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Childrens Christian Developmentcenters INC

Tax-deductible

Clovis, NM501(c)(3)Human Services EIN 20-4679285Revenue $1.9M in FY2025

On file with the IRS3401 N Norris St, 88101-2909 · Clovis, NMTax-exempt since Jul 2008Publicly supported charity — 170(b)(1)(A)(vi)

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Child care: religious and educational. IT is operated exclusively for religious, charitable, and educational purposes.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Run by 1 volunteers and 52 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $161K a year · 9% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 3.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
-4% vs prior year
Spent
$2.0M
To programs
100%
Net assets
$1.5M
By yearFY2021–FY2025
Revenue
$1.9M
FY2025▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2021$1.1M
FY2022$2.2M
FY2023$1.7M
FY2024$2.0M
FY2025$1.9M
Expenses
$2.0M
FY2025▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2021$1.1M
FY2022$1.4M
FY2023$1.8M
FY2024$1.9M
FY2025$2.0M
Net assets
$1.5M
FY2025▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2021$750K
FY2022$1.6M
FY2023$1.5M
FY2024$1.6M
FY2025$1.5M

From the FY2025 Form 990 (year ending April 2025) · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2008.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $2.0M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
Charles Otero
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Troy Smothermon
Vice Preside
$0Pt VII · Sec A
See Childrens Christian Developmentcenters INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides religious and educational child care services.

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Provided by the organization

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1 program · $2.0M · in their own filed words · FY2024
01

Childcare

$2.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Women's Economic Self-Sufficiency Team CorpFY2024$20K
Total grants receivedfrom 1 funder$20K
Grants paid · 4 grants · $493K · 2021–2024
Faith Christian Church INCNM · FY2024$100,000
Legacy Church INCNM · FY2023$150,000
Legacy Church INCNM · FY2022$118,000
Legacy Church INCNM · FY2021$125,000

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.9M
Ln 12
Fees for servicesLn 2g$1.9M
Gifts and grantsLn 1h$20K
Investment incomeLn 3$2K
Money outPt IX
$2.0M
Ln 25
Programscol B$2.0M
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$651K
Total assetsLn 16$1.5M
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$20K
Government grantsLn 1e$20K
Fees for servicesLn 2g$1.9M
Investment incomeLn 3$2K
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$353K
SavingsLn 2$297K
Cash and savings togetherLn 1–2$651K
Land, buildings, equipmentLn 10c$877K
Total assetsLn 16$1.5M
LiabilitiesLn 26$0
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 552
VolunteersI 61
Fiscal year endsHeaderApril
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$828K$651K
Land, buildings, equipmentLn 10c$812K$877K
Total assetsLn 16$1.6M$1.5M
LiabilitiesLn 26$0$0
Net assetsLn 32$1.6M$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$100K$100K
Other salaries and wagesLn 7$1.3M$1.3M
Payroll taxesLn 10$98K$98K
Management feesLn 11a$105K$105K
Other fees for servicesLn 11g$19K$19K
Office expensesLn 13$3K$3K
OccupancyLn 16$131K$131K
InsuranceLn 23$51K$51K
Other expenses (24a–d)Ln 24$226K$226K
All other expensesLn 24e$27K$27K
Total functional expensesLn 25$2.0M$2.0M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $1.9M$2.0M−$112K$1.5M 990 PDF
FY2024 $2.0M$1.9M$116K$1.6M 990 PDF
FY2023 $1.7M$1.8M−$75K$1.5M 990 PDF
FY2022 $2.2M$1.4M$837K$1.6M 990 PDF
FY2021 $1.1M$1.1M$40K$750K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $1,929,958 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $98,552$20,000
I-9 Program service revenuePrior year $1,909,566$1,907,942
I-10 Investment incomePrior year $5,706$2,016
I-11 Other revenuePrior year $3,692$0
I-12 Total revenuePrior year $2,017,516$1,929,958
I-13 Grants and similar amounts paidPrior year $150,000$100,000
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,289,541$1,380,242
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $462,168$561,980
I-18 Total expensesPrior year $1,901,709$2,042,222
I-19 Revenue less expensesPrior year $115,807−$112,264
Part VI · Governance 4 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1,929,958 across 5 lines filed
VIII-1e Government grants$20,000
VIII-1h Total contributions, gifts and grants$20,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,907,942$1,907,942
VIII-3 Investment incomeExcluded from tax $2,016$2,016
VIII-12 Total revenueRelated to mission $1,907,942 · Excluded from tax $2,016$1,929,958
Part IX · Statement of functional expenses $2,042,222 across 10 lines filed
IX-1 Grants to domestic organizationsPrograms $100,000$100,000
IX-7 Other salaries and wagesPrograms $1,282,157$1,282,157
IX-10 Payroll taxesPrograms $98,085$98,085
IX-11a Management feesPrograms $105,000$105,000
IX-11g Other fees for servicesPrograms $19,291$19,291
IX-13 Office expensesPrograms $2,699$2,699
IX-16 OccupancyPrograms $130,731$130,731
IX-23 InsurancePrograms $51,259$51,259
IX-24 Other expenses (24a–d)Programs $225,814$225,814
IX-24e All other expensesPrograms $27,186$27,186
IX-25 Total functional expensesPrograms $2,042,222 · Management $0 · Fundraising $0$2,042,222
Part X · Balance sheet $1,527,604 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $531,767$353,356
X-2 Savings and temporary cash investmentsStart of year $296,446$297,186
X-10c Land, buildings and equipment, netStart of year $811,655$877,062
X-16 Total assetsStart of year $1,639,868$1,527,604
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $1,639,868$1,527,604
X-32 Total net assets or fund balancesStart of year $1,639,868$1,527,604
X-33 Total liabilities and net assetsStart of year $1,639,868$1,527,604
Part XI · Reconciliation of net assets $1,527,604 net assets at year end
XI-1 Total revenue$1,929,958
XI-2 Total expenses$2,042,222
XI-3 Revenue less expenses−$112,264
XI-4 Net assets at start of year$1,639,868
XI-10 Net assets at end of year$1,527,604

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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