Form 990-EZ for tax year 2022
Filed by COMPASSIONATE LOVE DAY CARE INC.
Totals
- Total revenue
- $156,004
- Total expenses
- $289,585
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $156,004
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $51,587
- Total liabilities, end of year
- $356,931
- Net assets or fund balances, end of year
- -$305,344
- Program service expenses (Part III)
- $235,872
Program services were 81.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
SEE LINE 28.
-
PROVIDE CARE OF CHILDREN AWAY FROM THEIR HOMES AND TO CONDUCT, SPONSOR, SUPPORT, PROMOTE, DEVELOP, RUN AND OPERATE OTHER ACTIVITIES AND PROGRAMS ANCILLARY TO AND IN SUPPORT OF THE FOREGOING; TO FOSTER, PROMOTE, SUPPORT, DEVELOP, ENCOURAGE, MAINTAIN, RECEIVE AND ACCEPT FUNDS, GIFTS, AND CONTRIBUTIONS FOR AND ON BEHALF OF SUCH ACTIVITIES; AND, TO ESTABLISH, CONDUCT, SPONSOR, ACQUIRE, OWN, MAINTAIN AND OPERATE SUCH OTHER ENTITIES AND ACTIVITIES WHICH, IN THE OPINION OF THE BOARD OF DIRECTORS AND AT ITS DISCRETION, WILL SUPPORT THE FOREGOING.
Expenses $235,872
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Nicholas A Lalios DpmNICHOLAS A LALIOS DPM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peter G Karahalios JDPETER G KARAHALIOS JD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Maria Harduvel-BoyleMARIA HARDUVEL-BOYLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Paula A Tolan-Francis JDPAULA A TOLAN-FRANCIS JD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Effie Galetsis-LaliosEFFIE GALETSIS-LALIOS
GARCC - CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 11 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431059349201703
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