2025-11-03T14:34:36-08:00 2025-06-30 273006038 JARIBU W NELSON CPA INC 250 WEST SPRUCE AVENUE 107 CLOVIS CA 93611 990 2024-07-01 680258578 CREATIVE CHILD CARE INC CREA 2099419100 2448 COUNTRY CLUB BOULEVARD STOCKTON CA 95204 DEBRA EISON Executive Dir. 2025-11-03 true true JARIBU NELSON P00642873 5592867546 2024 2025-03-06 01:10:19Z DEBRA EISON 2448 COUNTRY CLUB BOULEVARD STOCKTON CA 95204 8963275 false X WWW.CCCISJ.COM X 1992 CA TO PROVIDE EXEMPLARY CHILD DEVELOPMENT PROGRAMS RESPONDING TO THE DIVERSE NEEDS OF FAMILIES THROUGH A COMPREHENSIVE NETWORK OF COMMUNITY SUPPORT AND COLLABORATION. 8 7 138 0 11538460 5637224 0 891 542942 3325160 12081402 8963275 0 0 7085190 5167358 0 0 6725855 3214297 13811045 8381655 -1729643 581620 2366413 2625515 1739393 1416497 627020 1209018 TO PROVIDE EXEMPLARY CHILD DEVELOPMENT PROGRAMS RESPONDING TO THE DIVERSE NEEDS OF FAMILIES THROUGH A COMPREHENSIVE NETWORK OF COMMUNITY SUPPORT AND COLLABORATION. false false 4076006 CHILD CARE AND DEVELOPMENT - THE ORGANIZATION PROVIDES CHILD CARE DEVELOPMENT PROGRAMS RESPONDING TO THE DIVERSE NEEDS OF FAMILIES THROUGH A COMPREHENSIVE NETWORK OF COMMUNITY SUPPORT AND COLLABORATION. 919141 CCCI KITCHEN - FUNDED BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES THIS PROGRAM PREPARES THE MEALS FOR ALL OF THE ORGANIZATION'S LOCATIONS. 4995147 true false false false false false false false false false false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 30 0 true 138 true false false false false false false false 0 false false false false false false false X 8 7 false false false false false false false true true false false false true true true true true true false false CA X X X DEBRA EISON 2099419100 2448 COUNTRY CLUB BOULEVARD STOCKTON CA 95204 X MARK GLORIA President 1.00 0.00 X X 0 0 0 CATHERINE PRUETT VICE CHAIRMAN 1.00 0.00 X X 0 0 0 ROSIE FERNANDEZ Secretary 1.00 0.00 X X 0 0 0 XANDER AVILA Treasurer 1.00 0.00 X X 0 0 0 KHADIJAH SYKES Director 1.00 0.00 X 0 0 0 ALICE MCCLANE Director 1.00 0.00 X 0 0 0 AMY CHI Director 1.00 0.00 X 0 0 0 DEBRA EISON Executive Dir. 40.00 0.00 X 0 0 0 0 false false false 0 5637224 5637224 0 891 891 0 0 0 0 2763 2763 0 0 CHILD CARE FOOD PROGRAM 624110 919141 919141 OTHER 624110 697563 697563 SALE OF BUILDING 624110 1250000 1250000 455693 455693 3322397 8963275 3323288 0 0 0 0 0 0 3920015 2590845 1329170 0 1247343 549454 697889 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER OPERATING EXPENDITURES 2182496 1375325 807171 BOOKS AND SUPPLIES 1031801 479523 552278 0 8381655 4995147 3386508 0 1362 1156791 381721 0 0 1421859 277132 0 0 0 0 167330 75863 0 0 0 0 0 394141 1115729 2366413 2625515 1022723 171456 716670 1245041 1739393 1416497 X 627020 1209018 627020 1209018 2366413 2625515 581620 378 X false true X true true true X 11100848 11707978 12908117 11538460 5637224 52892627 0 0 11100848 11707978 12908117 11538460 5637224 52892627 0 52892627 356 1146 377 891 2770 0 0 52895397 0.99990 0.97280 X CERTIFICATES OF DEPOSIT 77399 OPERATING LEASE RIGHT-OF-USE ASSETS 1038330 1115729 ACCRUED EXPENSES 241 ACCRUED PAYROLL 176301 DUE TO STATE CHILD DEVELOPMENT RESERVES 253 OPERATING LEASE LIABILITY 1068246 1245041 X 8963275 8963275 8963275 8381655 8381655 8381655 Part X : FIN48 Footnote THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC SECTION 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC SECTION 740-10 REQUIRES THAT AN ORGANIZATION RECOGNIZE NI THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS, TAX PENALTIES OR INTEREST. Form 990, Part VI, Section B, Line 11b THE BOARD MEETS ONCE A MONTH. THE 990 WILL BE REVIEWED WITH THE BOARD AT THE NEXT MEETING AND RATIFIED/ACCEPTED. THE EXECUTIVE DIRECTOR AND CONSULTING FIRM WILL REVIEW PRIOR TO RELEASE. THE EXECUTIVE DIRECTOR HAS BEEN GIVEN AUTHORITY OF THE BOARD TO SIGN THE 990. Form 990, Part VI, Section B, Line 12c THE BOARD MUST APPROVED ALL CONTRACTS. ANY BOARD MEMBER WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING. Form 990, Part VI, Section B, Line 15a COMPENSATION OF ORGANIZATION'S OTHER OFFICERS, KEY EMPLOYEES AND OTHER TOP MANAGEMENT IS PRESENTED TO AND APPROVED BY THE BOARD. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE KEPT ON FILE AT THE MAIN OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST.