Form 990 for tax year 2024
Filed by CHILDRENS DEVELOPMENT CENTER OF LIMA INC.
Totals
- Total revenue
- $196,823
- Total expenses
- $205,630
- Contributions and grants received
- $162,256
- Grants paid
- $0
- Program service revenue
- $15,603
- Investment income
- $6,968
- Other revenue
- $11,996
- Total assets, end of year
- $356,222
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $356,222
- Program services expenses (Part IX)
- $165,456
- Management and general expenses
- $29,947
- Fundraising expenses
- $10,227
- Program service expenses (Part III)
- $165,456
Program services were 80.5% 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
$162,256
-
2a · Program service revenue: Developmental Class Fees
total $15,603 · related or exempt $15,603
-
3 · Investment income
total $6,968 · excluded $6,968
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$17,590
-
8b · Fundraising events: direct expenses
$5,614
-
8c · Net income from fundraising events
total $11,976 · excluded $11,976
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $20 · related or exempt $20
-
11e · Other revenue, total
$20
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $69,524 · program services $48,667 · management and general $13,905 · fundraising $6,952
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $59,186 · program services $59,186
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,956 · program services $8,526 · management and general $1,622 · fundraising $808
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,550 · program services $100 · management and general $3,450
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $500 · program services $375 · management and general $100 · fundraising $25
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,445 · program services $28,834 · management and general $7,689 · fundraising $1,922
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,472 · program services $1,472
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,176 · program services $6,668 · management and general $1,206 · fundraising $302
-
24a · Other expenses: Program Services
total $7,764 · program services $7,764
-
24b · Other expenses: Supplies
total $3,991 · program services $2,993 · management and general $798 · fundraising $200
-
24c · Other expenses: General
total $2,066 · program services $871 · management and general $1,177 · fundraising $18
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,094 · end of year $29,214
-
2 · Savings and temporary cash investments
beginning of year $18,219 · end of year $100,119
-
3 · Pledges and grants receivable
end of year $1,650
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $132,775 · end of year $225,239
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $322,086 · end of year $351,752
-
28 · Net assets with donor restrictions
beginning of year $1,002 · end of year $4,470
Mission and programs · 2024
Mission
The Organization's purpose is to promote the general welfare of persons handicapped with cerebral palsy, spina bifida, neurological impairments, or other developmentally delayed individuals, to provide facilities to permit diagnosis and treatment in clinic for the care of these persons, promote and assist in the education, social and physical betterment of such persons, and generally take any action which will promote any and all of the forgoing purposes.
-
Outpatient Therapy Development Classes
Expenses $165,456 · Revenue $15,603
As filed on the 2024 return.
Listed in Part VII
-
Elisha Reineke
Executive Director
- Total calculated
- $41,233
- From this org
- $41,233
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rayleen Arthur
Admin Assistant
- Total calculated
- $28,291
- From this org
- $28,291
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joyce Miller
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Denise Johnston
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Chad Stewart
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Janet Hawk
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Alexis Nadler
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris Wagner
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Devon Cook
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve Kesner
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Barb Pitson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah Newland
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachael Staley
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
John Huffman
President
- Total calculated
- $0
- Hours/week
- 0.75
-
Betsy Trame
Vice President
- Total calculated
- $0
- Hours/week
- 0.75
-
Lynn Carpenter
Treasurer
- Total calculated
- $0
- Hours/week
- 0.75
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
- 2024
- Filed
- 25 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532069349300208
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