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Nonprofiteer
← CHILDRENS CHRISTIAN DEVELOPMENTCENTERS INC

Form 990 for tax year 2023

Filed by CHILDRENS CHRISTIAN DEVELOPMENTCENTERS INC.

Totals

Total revenue
$2,017,516
Total expenses
$1,901,709
Contributions and grants received
$98,552
Grants paid
$150,000
Program service revenue
$1,909,566
Investment income
$5,706
Other revenue
$3,692
Total assets, end of year
$1,639,868
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,639,868
Program services expenses (Part IX)
$1,901,709
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,901,709

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $98,552

  • 2a · Program service revenue: TUITION REVENUE

    total $1,792,626 · related or exempt $1,792,626

  • 2b · Program service revenue: LUNCH REVENUE

    total $116,940 · related or exempt $116,940

  • 3 · Investment income

    total $5,706 · excluded $5,706

  • 11a · Other revenue: OTHER

    total $3,692 · related or exempt $3,692

  • 11e · Other revenue, total

    $3,692

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $150,000 · program services $150,000

  • 7 · Other salaries and wages

    total $1,197,902 · program services $1,197,902

  • 10 · Payroll taxes

    total $91,639 · program services $91,639

  • 11a · Fees: management

    total $105,000 · program services $105,000

  • 11g · Fees: other

    total $19,800 · program services $19,800

  • 13 · Office expenses

    total $1,764 · program services $1,764

  • 14 · Information technology

    total $1,728 · program services $1,728

  • 16 · Occupancy

    total $131,492 · program services $131,492

  • 23 · Insurance

    total $30,433 · program services $30,433

  • 24a · Other expenses: FOOD PROGRAM COSTS

    total $94,154 · program services $94,154

  • 24b · Other expenses: SUPPLIES

    total $41,678 · program services $41,678

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $10,233 · program services $10,233

  • 24d · Other expenses: CONTRACT LABOR AND SVCS

    total $9,759 · program services $9,759

  • 24e · All other expenses

    total $16,127 · program services $16,127

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $393,705 · end of year $531,767

  • 2 · Savings and temporary cash investments

    beginning of year $345,654 · end of year $296,446

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

    $1,176,833

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

    $365,178

  • 10c · Land, buildings and equipment, net

    beginning of year $784,702 · end of year $811,655

  • 27 · Net assets without donor restrictions

    beginning of year $1,524,061 · end of year $1,639,868

Mission and programs · 2023

Mission

CHILD CARE: RELIGIOUS AND EDUCATIONAL. IT IS OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES.

  • CHILDCARE

    Expenses $1,901,709 · Grants $150,000 · Revenue $1,909,566

As filed on the 2023 return.

Listed in Part VII

  • Virginia McCreery

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Charles Otero

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Steve Smothermon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Troy Smothermon

    VICE PRESIDE

    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 December 2024
IRS schema version
2023v6.0
Source object
202500509349300940

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