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Nonprofiteer
← CHILD DEVELOPMENT & PARENT RESOURCE CENTER INC

Form 990 for tax year 2025

Filed by CHILD DEVELOPMENT & PARENT RESOURCE CENTER INC.

Totals

Total revenue
$818,798
Total expenses
$721,888
Contributions and grants received
$4,226
Grants paid
$0
Program service revenue
$731,552
Investment income
$20,989
Other revenue
$62,031
Total assets, end of year
$196,861
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$196,861
Program services expenses (Part IX)
$681,169
Management and general expenses
$40,719
Fundraising expenses
$0
Program service expenses (Part III)
$681,169

Program services were 94.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $4,226

  • 2a · Program service revenue: TUITION

    total $708,978 · related or exempt $708,978

  • 2b · Program service revenue: FOOD REIMBURSEMENT

    total $22,574 · related or exempt $22,574

  • 3 · Investment income

    total $20,989 · excluded $20,989

  • 11a · Other revenue: ERTC

    total $61,961 · related or exempt $61,961

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $70 · related or exempt $70

  • 11e · Other revenue, total

    $62,031

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,333 · program services $58,933 · management and general $10,400

  • 7 · Other salaries and wages

    total $464,302 · program services $464,302

  • 8 · Pension plan contributions

    total $16,013 · program services $13,611 · management and general $2,402

  • 10 · Payroll taxes

    total $45,395 · program services $38,586 · management and general $6,809

  • 11c · Fees: accounting

    total $14,882 · program services $3,720 · management and general $11,162

  • 13 · Office expenses

    total $2,481 · program services $2,233 · management and general $248

  • 16 · Occupancy

    total $13,400 · program services $11,390 · management and general $2,010

  • 19 · Conferences, conventions and meetings

    total $991 · program services $991

  • 22 · Depreciation, depletion and amortization

    total $5,119 · program services $4,350 · management and general $769

  • 23 · Insurance

    total $32,548 · program services $29,293 · management and general $3,255

  • 24a · Other expenses: FOOD

    total $38,835 · program services $38,835

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $8,691 · program services $8,691

  • 24c · Other expenses: REPAIRS & MAINTENANE

    total $5,445 · program services $4,628 · management and general $817

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $2,913 · program services $728 · management and general $2,185

  • 24e · All other expenses

    total $1,540 · program services $878 · management and general $662

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,371 · end of year $39,824

  • 2 · Savings and temporary cash investments

    beginning of year $59,835 · end of year $122,003

  • 4 · Accounts receivable

    beginning of year $24,529 · end of year $22,239

  • 10a · Land, buildings and equipment: cost or other basis

    $98,205

  • 10b · Land, buildings and equipment: accumulated depreciation

    $85,410

  • 10c · Land, buildings and equipment, net

    beginning of year $17,914 · end of year $12,795

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,698

  • 27 · Net assets without donor restrictions

    beginning of year $98,486 · end of year $195,396

  • 28 · Net assets with donor restrictions

    beginning of year $1,465 · end of year $1,465

Mission and programs · 2025

Mission

TO PROVIDE A LOVING, NURTURING AND CREATIVE ENVIRONMENT FOR CHILDREN AND TO PROVIDE AFFORDABLE CHILD CARE SERVICES TO AREA RESIDENTS.

  • TO PROVIDE A LOVING, NURTURING AND CREATIVE ENVIRONMENT FOR CHILDREN AND TO PROVIDE AFFORDABLE CHILD CARE SERVICES TO AREA RESIDENTS.

    Expenses $681,169

As filed on the 2025 return.

Listed in Part VII

  • Erica Lotz

    EXECUTIVE DI

    Total calculated
    $69,333
    From this org
    $69,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stephen Hughes

    VP & TREASUR

    Total calculated
    $0
    Hours/week
    2

  • Darlen Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Christine Lambert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jessica Lambert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
11 July 2026
IRS schema version
2025v4.0
Source object
202642179349300604

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