Childrens Development Center Of Lima Inc in Lima, Ohio (OH)
Table of contents:
| Childrens Development Center Of Lima Inc | |
| Employer Identification Number (EIN) | 344468955 |
| Name of Organization | Childrens Development Center Of Lima Inc |
| Address | 1001 Bellefontaine Ave, Lima, OH 45804-2800 |
| Activities | Aid to the handicapped (see also 031), Other health services |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/1959 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $66,181 |
| Amount of Income | $173,244 |
| Form 990 Revenue Amount | $172,459 |
| National Taxonomy of Exempt Entities (NTEE) | Diseases, Disorders, Medical Disciplines: |
Non-representatives - add comments:
Amount of income in 2013: $173,244 (it was $163,442 in 2012)
| This organization: | $173,244 |
| Other organizations performing similar types of work: | $2,329,984 |
Assets in 2013: $66,181 (it was $49,405 in 2012)
| Childrens Development Center Of Lima Inc: | $66,181 |
| Other organizations performing similar types of work: | $1,829,817 |
Expenses in 2013: $155,683
| This organization: | $155,683 |
| Other organizations performing similar types of work: | $2,255,321 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 96.4%
| Childrens Development Center Of Lima Inc: | 96.4% |
| Other organizations performing similar types of work: | 8.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $181,374 | $157,180 | $172,459 |
| Contributions, gifts, grants, and similar amounts received | $163,839 | $148,491 | $166,318 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $382 | $401 | $311 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $11,046 | $6,978 | $4,488 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $21,642 | $13,240 | $5,273 |
| Less: direct expenses from gaming and fundraising events | $10,596 | $6,262 | $785 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $6,107 | $1,310 | $1,342 |
| Total expenses | $175,349 | $165,083 | $155,683 |
| Total net assets | $57,308 | $49,405 | $66,181 |
| Excess/Deficit for the year | $6,025 | $-7,903 | $16,776 |
| Net assets or fund balances at beginning of year | $51,283 | $57,308 | $49,405 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $49,405 | $66,181 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $57,308 | $49,405 | $66,181 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $57,308 | $49,405 | $66,181 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $823,295 |
| Subtotal Support | $823,295 |
| Gifts, grants, contributions, and membership fees received | $823,295 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $842,576 |
| Public Support | $823,295 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,003 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $17,278 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United Cerebral Palsy Of Central Florida Inc | 1221 W Colonial Dr Ste 300, Orlando, FL 32804-7156 | FL | 1957-09 | $15,912,139 |
| 2 | United Cerebral Palsy Spastic Childrens Foundation, Los Angeles & Ventura Counties | 6430 Independence Ave, Woodland Hls, CA 91367-2607 | CA | 1945-12 | $25,752,836 |
| 3 | Unified Community Connections Inc | 11350 Mccormick Rd, Hunt Valley, MD 21031-1002 | MD | 1958-05 | $23,977,727 |
| 4 | United Cerebral Palsy Of Central Arkansas Inc | 9720 N Rodney Parham Rd, Little Rock, AR 72227-6212 | AR | 1961-08 | $21,815,818 |
| 5 | Accesscny Inc, Enable | 1603 Court St, Syracuse, NY 13208-1834 | NY | 1951-06 | $18,388,610 |
| 6 | Ability Connection Texas | 8802 Harry Hines Blvd, Dallas, TX 75235-1716 | TX | 1956-03 | $14,757,149 |
| 7 | United Cerebral Palsy Of The North Bay Inc | 3835 Cypress Dr Ste 103, Petaluma, CA 94954-6966 | CA | 1959-04 | $13,984,924 |
| 8 | Alleghenies Unlimited Care Providers | 119 Jari Drive, Johnstown, PA 15904-6953 | PA | 1957-08 | $11,717,461 |
| 9 | United Cerebral Palsy Of Ulster Co Inc | PO BOX 1488, Kingston, NY 12402-1488 | NY | 1953-05 | $11,072,260 |
| 10 | United Cerebral Palsy Of Greater Birmingham Inc | 100 Oslo Cir, Birmingham, AL 35211-5965 | AL | 1949-02 | $11,066,878 |
| 11 | Easter Seals Of Greater Houston Inc | 4500 Bissonnet St Ste 340, Bellaire, TX 77401-3009 | TX | 1951-09 | $10,801,117 |
| 12 | United Cerebral Palsy Of Northeastern Maine | 700 Mount Hope Ave Ste 320, Bangor, ME 04401-5680 | ME | 1994-02 | $10,092,812 |
| 13 | United Disabilities Services | PO BOX 10485, Lancaster, PA 17605-0485 | PA | 1976-04 | $7,880,727 |
| 14 | United Cerebral Palsy Assoc Of Oreg On And Southwest Washington Inc | 305 Ne 102nd Ave Ste 100, Portland, OR 97220-4170 | OR | 1957-10 | $7,093,358 |
| 15 | United Cerebral Palsy Association | 333 W Benjamin Holt Drive1, Stockton, CA 95207-3906 | CA | 1966-03 | $6,402,082 |
| 16 | Reliant Living Centers Of Oklahoma Inc | 3317 Se 18th St, Del City, OK 73115-1413 | OK | 1963-09 | $5,896,390 |
| 17 | United Cerebral Palsy Of Rhode Island Inc | 200 Main St Ste 210, Pawtucket, RI 02860-4119 | RI | 1957-12 | $5,880,738 |
| 18 | Cerebral Palsy Services Center United Cerebral Palsy Of Cincinnat | 2300 Drex Ave, Cincinnati, OH 45212-1216 | OH | 1953-04 | $1,026,779 |
| 19 | United Cerebral Palsy Of Columbus And Franklin County Inc | 1331 Edgehill Rd, Columbus, OH 43212-3123 | OH | 1959-04 | $825,142 |
| 20 | Childrens Development Center Of Lima Inc | 1001 Bellefontaine Ave, Lima, OH 45804-2800 | OH | 1959-03 | $173,244 |
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