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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