2026-01-19T16:23:38-06:00 2025-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2025-01-01 933367104 THE CHILD DEVELOPMENT CENTER AT TIMBERLAKE CHIL 4342399132 21649 TIMBERLAKE RD STE B LYNCHBURG VA 24502 REVEREND MARK COLEMAN PRESIDENT AND CHAIR 4342391348 2026-01-15 1 0 AMY A GALLAGHER CPA P00884747 4348467611 2024 2025-03-06 01:10:19Z REVEREND MARK COLEMAN 21649 TIMBERLAKE RD STE B LYNCHBURG VA 24502 639632 0 X N/A X 2023 VA TO PROVIDE A LOVING CHRISTIAN ENVIRONMENT WHERE CHILDREN LEARN AND GROW SPIRITUALLY, ACADEMICALLY, EMOTIONALLY, AND SOCIALLY. WE ARE STAFFED WITH LOVING INDIVIDUALS THAT HAVE TRAINING, EDUCATION, AND YEARS OF EXPERIENCE WORKING WITH CHILDREN. OUR GOAL IS TO PARTNER WITH THE PARENTS THAT WE SERVE IN TRAINING OUR CHILDREN IN THE WAYS THAT THEY SHOULD GO SO THAT WHEN THEY GROW OLD THEY WILL NOT PART FROM IT (REFERENCE PROVERBS 22:6). 6 5 0 0 0 0 64979 27769 1184144 608004 423 31 6576 1284 1256122 637088 0 0 0 0 1115668 535525 0 0 2535 143232 79585 1258900 615110 -2778 21978 22851 44520 25629 25320 -2778 19200 X TO PROVIDE A LOVING CHRISTIAN ENVIRONMENT WHERE CHILDREN LEARN AND GROW SPIRITUALLY, ACADEMICALLY, EMOTIONALLY, AND SOCIALLY. WE ARE STAFFED WITH LOVING INDIVIDUALS THAT HAVE TRAINING, EDUCATION, AND YEARS OF EXPERIENCE WORKING WITH CHILDREN. OUR GOAL IS TO PARTNER WITH THE PARENTS THAT WE SERVE IN TRAINING OUR CHILDREN IN THE WAYS THAT THEY SHOULD GO SO THAT WHEN THEY GROW OLD THEY WILL NOT PART FROM IT (REFERENCE PROVERBS 22:6). 0 0 570569 608004 TO PROVIDE A LOVING CHRISTIAN ENVIRONMENT WHERE CHILDREN LEARN AND GROW SPIRITUALLY, ACADEMICALLY, EMOTIONALLY, AND SOCIALLY THROUGH ITS INFANT AND TODDLER, PRESCHOOL AGE, BEFORE AND AFTER SCHOOL, AND SCHOOL AGE SUMMER CAMP PROGRAMS. 570569 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 X BETH FRANCIS 4342399132 21649 TIMBERLAKE RD STE B LYNCHBURG VA 24502 X REVEREND MARK COLEMAN PRESIDENT/CHAIR 1.00 X X 0 0 0 BETH FRANCIS TREASURER 1.00 X X 0 0 0 AMY LIBEAU DIRECTOR 1.00 X 0 0 0 SARAH ROBERTSON DIRECTOR 1.00 X 0 0 0 TOBY AKERMAN DIRECTOR 1.00 X 0 0 0 CHRISTINA TILLEY SECRETARY/CENTER DIRECTOR 40.00 X 30750 0 0 30750 0 0 0 0 0 0 0 27769 27769 TUITION 624410 608004 608004 608004 31 31 3828 2544 1284 1284 637088 608004 0 1315 30750 27368 3075 307 459704 451351 7593 760 7551 7371 164 16 37520 36622 816 82 3230 11 3219 15196 15129 67 6705 6705 PROGRAM EXPENSES 14311 12941 1370 PROFESSIONAL FEES 14000 14000 MANAGEMENT SUPPORT 12853 12853 TE PAYMENT PROCESSING F 8082 8082 5208 4989 219 615110 570569 42006 2535 10428 16066 12423 28454 22851 44520 25629 25320 25629 25320 X -6362 -2212 3584 21412 -2778 19200 22851 44520 21978 0 X 0 0 0 X 64979 64979 1184144 1184144 1249123 1249123 0 0 0 1249123 423 423 423 423 1249546 1249546 0.99970 0.00030 X PART III, SHORT YEAR EXPLANATION: THE CURRENT YEAR IS A SHORT YEAR 1/1/2025 - 6/30/2025. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSITS 25320 25320 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS INCLUDES A REVIEW OF NATIONAL DATA AND BENCHMARKING FROM SALARY.COM, INDEED, AND COMPARISONS WITH POSTED JOB LISTINGS BASED ON REGIONAL COST OF LIVING, AND JOB REQUIREMENTS RELATED TO EDUCATION AND EXPERIENCE. COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST TIMBERLAKE CHURCH INC 21649 TIMBERLAKE ROAD LYNCHBURG VA 24502 884207500 SOLE MEMBER OF ORGANIZATION, APPOINTS BOARD VA 501(C)(3) 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 TIMBERLAKE CHURCH INC C 27768 CASH RECEIVED RENT OF FACILITY K 15000 BASED ON AGREEMENT MANAGEMENT SUPPORT O 12853 BASED ON AGREEMENT WITH ORGANIZAT