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Nonprofiteer
← CHILDRENS DEVELOPMENT CENTER OF LIMA INC

Form 990-EZ for tax year 2023

Filed by CHILDRENS DEVELOPMENT CENTER OF LIMA INC.

Totals

Total revenue
$170,410
Total expenses
$205,922
Contributions and grants received
$130,880
Grants paid
not reported
Program service revenue
$15,868
Membership dues (line 3)
not reported
Investment income (line 4)
$4,873
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
$16,447
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
$2,342
Total assets, end of year
$323,088
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
$323,088
Program service expenses (Part III)
$165,234

Program services were 80.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Listed in Part IV

  • Joyce Miller

    Board Member

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2
  • Denise Johnston

    Board Member

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2
  • Chad Stewart

    Board Member

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2
  • Janet Hawk

    Board Member

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2
  • Alexis Nadler

    Board Member

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2
  • Chris Wagner

    Board Member

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2
  • Wilfred Ellis MD

    Board Member

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2
  • Devon Cook

    Board Member

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2
  • John Huffman

    President

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    5
  • Steve Kesner

    Board Member

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2
  • Barb Pitson

    Board Member

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2
  • Sarah Newland

    Board Member

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2
  • Betsy Trame

    Vice President

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    5
  • Lynn Carpenter

    Treasurer

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    5
  • Rachael Staley

    Board Member

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2
  • Elisha Reineke

    Executive Director

    Total calculated
    $40,186
    Compensation
    $40,186
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    40
  • Rayleen Arthur

    Admin Assistant

    Total calculated
    $27,600
    Compensation
    $27,600
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    40

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
2023
Filed
5 September 2024
IRS schema version
2023v5.1
Source object
202402499349200435

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