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Nonprofiteer
← CHILDRENS CHRISTIAN DEVELOPMENTCENTERS INC

Form 990 for tax year 2022

Filed by CHILDRENS CHRISTIAN DEVELOPMENTCENTERS INC.

Totals

Total revenue
$1,695,334
Total expenses
$1,770,662
Contributions and grants received
$98,812
Grants paid
$118,000
Program service revenue
$1,596,323
Investment income
$199
Other revenue
$0
Total assets, end of year
$1,524,061
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,524,061
Program services expenses (Part IX)
$1,770,662
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,770,662

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)

    $98,812

  • 2a · Program service revenue: TUITION REVENUE

    total $1,487,238 · related or exempt $1,487,238

  • 2b · Program service revenue: LUNCH REVENUE

    total $109,085 · related or exempt $109,085

  • 3 · Investment income

    total $199 · excluded $199

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $118,000 · program services $118,000

  • 7 · Other salaries and wages

    total $1,126,343 · program services $1,126,343

  • 9 · Other employee benefits

    total $30 · program services $30

  • 10 · Payroll taxes

    total $86,165 · program services $86,165

  • 11a · Fees: management

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

  • 11g · Fees: other

    total $16,733 · program services $16,733

  • 13 · Office expenses

    total $1,507 · program services $1,507

  • 14 · Information technology

    total $11,808 · program services $11,808

  • 16 · Occupancy

    total $131,957 · program services $131,957

  • 23 · Insurance

    total $38,861 · program services $38,861

  • 24a · Other expenses: FOOD PROGRAM COSTS

    total $73,921 · program services $73,921

  • 24b · Other expenses: SUPPLIES

    total $35,598 · program services $35,598

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $7,285 · program services $7,285

  • 24d · Other expenses: NON CAPITAL EQUIPMENT

    total $6,643 · program services $6,643

  • 24e · All other expenses

    total $10,811 · program services $10,811

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $344,869 · end of year $393,705

  • 2 · Savings and temporary cash investments

    beginning of year $445,454 · end of year $345,654

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

    $1,149,880

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

    $365,178

  • 10c · Land, buildings and equipment, net

    beginning of year $702,336 · end of year $784,702

  • 15 · Other assets

    beginning of year $106,730

  • 27 · Net assets without donor restrictions

    beginning of year $1,599,389 · end of year $1,524,061

Mission and programs · 2022

Mission

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

  • CHILDCARE

    Expenses $1,770,662 · Grants $118,000

As filed on the 2022 return.

Listed in Part VII

  • Virginia McCreery

    SEC/TREASURE

    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323479349300632

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