Kiddie Kastle INC FY2021 filing

Selma, ALUnknown exempt organization EIN 63-0865248Revenue $356K in FY2021Latest return filed Jul 28, 2025

On file with the IRSSelma, AL

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $300 a year.

How does your 990 look to donors? Take the 10-Question Audit

To provide day care services and mental health housing.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 63-0865248) · Dispute this line
98¢ of each $1 spent went to programs.
$24K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $3K a year · 1% of revenue · last 4 filings
A surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
98%
of spending
98% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$24K
to officers and key staff · 7% of spending
Pay to officers and key staff is 7% of spending.
Part VII, Section A
1.4 mo
of spending, in cash
1.4 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$69K
178% of total assets
Liabilities are 178% of assets.
Pt X · Ln 26
Independent board members
3
of 3 voting members
3 of 3 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$356K
Spent
$322K
To programs
98%
Net assets
−$30K
By yearFY2021–FY2024
Revenue
$356K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$356K
FY2022$394K
FY2023$375K
FY2024$0
Expenses
$322K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$322K
FY2022$390K
FY2023$399K
FY2024$1K
Net assets
−$30K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021−$30K
FY2022−$25K
FY2023−$50K
FY2024−$51K

From the FY2021 Form 990 (year ending September 2021) · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2018-02-15). Per the IRS revocation list. Latest filing on record: FY2024.

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

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $316K Management & general 2% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990; $24K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Di
$24,000Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice-Preside
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021
Tiffani Gilford$49,958$41,100$24,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Kiddie Kastle INC executive salaries →

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
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Offers day care and mental health housing services.

Questions for Kiddie Kastle INC

Tap to ask. Kiddie Kastle INC sees how many people are interested.

Your first name shows with your question. Kiddie Kastle INC answers here, for everyone.

1 program · $316K · in their own filed words · FY2020
01

The corporation was able to provide day care services and mental health housing.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 63-0865248) · Dispute this line
$316Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$356K
Ln 12
Gifts and grantsLn 1h$335K
Fees for servicesLn 2g$21K
Money outPt IX
$322K
Ln 25
Programscol B$316K
Managementcol C$6K
Owns and owesPt X
−$30K
net assets · Ln 32
Cash and savingsLn 1–2$39K
Total assetsLn 16$39K
LiabilitiesLn 26$69K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$335K
Government grantsLn 1e$335K
Fees for servicesLn 2g$21K
Total revenueLn 12$356K
Assets in detailPt X, end of year
CashLn 1$39K
Cash and savings togetherLn 1–2$39K
Total assetsLn 16$39K
LiabilitiesLn 26$69K
Net assetsLn 32−$30K
OperationsPt I, VI
EmployeesI 511
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$7K$39K
Total assetsLn 16$7K$39K
LiabilitiesLn 26$70K$69K
Net assetsLn 32−$64K−$30K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$24K$24K
Other salaries and wagesLn 7$162K$162K
Payroll taxesLn 10$16K$16K
Management feesLn 11a$17K$17K
Accounting feesLn 11c$800$320$480
Office expensesLn 13$5K$3K$2K
Information technologyLn 14$6K$4K$1K
OccupancyLn 16$31K$31K
InsuranceLn 23$19K$17K$2K
Other expenses (24a–d)Ln 24$36K$36K
All other expensesLn 24e$7K$6K$998
Total functional expensesLn 25$322K$316K$6K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Jul 28, 2025 $0$1K−$1K−$51K 990 PDF
FY2023Filed with the IRS Mar 13, 2024 $375K$399K−$24K−$50K 990 PDF
FY2022Filed with the IRS Aug 10, 2023 $394K$390K$5K−$25K 990 PDF
FY2021 ViewingFiled with the IRS May 2, 2022 $356K$322K$34K−$30K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $356,070 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $278,987$334,706
I-9 Program service revenuePrior year $21,175$21,364
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $300,162$356,070
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $192,958$201,845
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $102,710$120,454
I-18 Total expensesPrior year $295,668$322,299
I-19 Revenue less expensesPrior year $4,494$33,771
Part VI · Governance 3 of 3 board members independent, 3 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
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
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $356,070 across 4 lines filed
VIII-1e Government grants$334,706
VIII-1h Total contributions, gifts and grants$334,706
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $21,364$21,364
VIII-12 Total revenueRelated to mission $21,364$356,070
Part IX · Statement of functional expenses $322,299 across 11 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $24,000$24,000
IX-7 Other salaries and wagesPrograms $161,665$161,665
IX-10 Payroll taxesPrograms $16,180$16,180
IX-11a Management feesPrograms $16,800$16,800
IX-11c Accounting feesPrograms $320 · Management $480$800
IX-13 Office expensesPrograms $2,797 · Management $1,865$4,662
IX-14 Information technologyPrograms $4,430 · Management $1,108$5,538
IX-16 OccupancyPrograms $31,295$31,295
IX-23 InsurancePrograms $16,655 · Management $1,851$18,506
IX-24 Other expenses (24a–d)Programs $35,947$35,947
IX-24e All other expensesPrograms $5,908 · Management $998$6,906
IX-25 Total functional expensesPrograms $315,997 · Management $6,302 · Fundraising $0$322,299
Part X · Balance sheet $38,578 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $6,577$38,578
X-16 Total assetsStart of year $6,577$38,578
X-17 Accounts payable and accrued expensesStart of year $14,217$12,447
X-22 Loans from officers and insidersStart of year $56,242$56,242
X-26 Total liabilitiesStart of year $70,459$68,689
X-31 Retained earnings or endowmentStart of year −$63,882−$30,111
X-32 Total net assets or fund balancesStart of year −$63,882−$30,111
X-33 Total liabilities and net assetsStart of year $6,577$38,578
Part XI · Reconciliation of net assets −$30,111 net assets at year end
XI-1 Total revenue$356,070
XI-2 Total expenses$322,299
XI-3 Revenue less expenses$33,771
XI-4 Net assets at start of year−$63,882
XI-10 Net assets at end of year−$30,111

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.