Nonprofit · EIN 27-4184675
CHRIST LUTHERAN EARLY CHILDHOOD DEVELOPMENT PROGRAM INC
Tax-exempt · FRISCO, CO 80443
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $569,271 | $512,976 | $56,295 | $420,895 | $8,568 | $412,327 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $155,820
- Program service revenue
- $408,669
- Investment income
- $4,782
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,960
- Other salaries and wages
- $287,142
- Salaries, compensation and benefits (total)
- $400,813
- Professional fundraising fees
- $0
- Accounting fees
- $10,735
- Occupancy
- $33,612
- Depreciation
- $2,723
- Program services (functional)
- $497,589
- Management and general (functional)
- $15,387
Balance sheet and other
- Total assets, start of year
- $365,943
- Total assets, end of year
- $420,895
- Total liabilities, end of year
- $8,568
- Net assets, end of year
- $412,327
- Land, buildings and equipment
- $11,443
- Net assets without donor restrictions
- $412,327
- Gross receipts
- $569,271
- Employees
- 10
- Year formed
- 2010
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEN LOFTON | EXECUTIVE DIREC Trustee or director | 40 | $80,960 |
| BILL BAHR | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SUE FURIA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KATIE OAKES | Secretary Trustee or director | 0.5 | $0 |
| CATHERINE BOUCHER | Treasurer Trustee or director | 0.5 | $0 |
| LESLIE WIESE | President/CHAIR Trustee or director | 0.5 | $0 |
| BRYANT BOUCHER | CO-TREASURER Trustee or director | 0.5 | $0 |
| MARCI BAHR | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SARAH DEVLIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4423, FRISCO, CO 80443-4423
- In care of
- % CHRIST LUTHERAN CHURCH
- Mailing address (990-N for 2010)
- PO BOX 4118, BRECKENRIDGE CO 80424
- Principal officer (990-N for 2010)
- LESLIE WIESE, PO BOX 24359, SILVERTHORNE CO 80497
- Signed the 990
- LESLIE WIESE, President
- Phone
- (970) 485-2539
- Return prepared by
- Swift CPA LLC
Mission
TO PROMOTE QUALITY CHILDCARE AND EARLY CHILDHOOD EDUCATION FOR THE RESIDENTS OF SUMMIT COUNTY COLORADO REGARDLESS OF SOCIO-ECONOMIC CIRCUMSTANCES
Program accomplishments
- PROVIDED CHILDCARE/EARLY CHILDHOOD EDUCATION FOR 30-50 CHILDRENExpenses $497,589
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4184675
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $420,895
- Income (IRS master file)
- $569,271
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $500,026 | $462,283 | $365,943 | IRS |
| 990 | December 2022 | $378,794 | $399,680 | $329,899 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: LESLIE WIESE | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CHRIST LUTHERAN EARLY CHILDHOOD DEVELOPMENT PROGRAM INC
- What is the EIN of CHRIST LUTHERAN EARLY CHILDHOOD DEVELOPMENT PROGRAM INC?
- The employer identification number (EIN) of CHRIST LUTHERAN EARLY CHILDHOOD DEVELOPMENT PROGRAM INC is 27-4184675.
- Is CHRIST LUTHERAN EARLY CHILDHOOD DEVELOPMENT PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to CHRIST LUTHERAN EARLY CHILDHOOD DEVELOPMENT PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHRIST LUTHERAN EARLY CHILDHOOD DEVELOPMENT PROGRAM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHRIST LUTHERAN EARLY CHILDHOOD DEVELOPMENT PROGRAM INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHRIST LUTHERAN EARLY CHILDHOOD DEVELOPMENT PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHRIST LUTHERAN EARLY CHILDHOOD DEVELOPMENT PROGRAM INC?
- The 990-N for 2010 names LESLIE WIESE.
- Who are the officers and directors of CHRIST LUTHERAN EARLY CHILDHOOD DEVELOPMENT PROGRAM INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $80,960 (JEN LOFTON, EXECUTIVE DIREC).
- How much revenue does CHRIST LUTHERAN EARLY CHILDHOOD DEVELOPMENT PROGRAM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $569,271, expenses of $512,976 and total assets of $420,895 at year end.
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