Nonprofit · EIN 93-3367104
CHILD DEVELOPMENT CENTER AT TIMBERLAKE
Tax-exempt · LYNCHBURG, VA 24502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $637,088 | $615,110 | $21,978 | $44,520 | $25,320 | $19,200 |
| December 31, 2024 | 990 | $1,256,122 | $1,258,900 | -$2,778 | $22,851 | $25,629 | -$2,778 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $27,769
- Program service revenue
- $608,004
- Investment income
- $31
- Net income from fundraising events
- $1,284
- Other revenue
- $1,284
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,750
- Other salaries and wages
- $459,704
- Salaries, compensation and benefits (total)
- $535,525
- Professional fundraising fees
- $0
- Occupancy
- $15,196
- Program services (functional)
- $570,569
- Management and general (functional)
- $42,006
- Fundraising (functional)
- $2,535
Balance sheet and other
- Total assets, start of year
- $22,851
- Total assets, end of year
- $44,520
- Total liabilities, end of year
- $25,320
- Net assets, end of year
- $19,200
- Net assets without donor restrictions
- -$2,212
- Net assets with donor restrictions
- $21,412
- Gross receipts
- $639,632
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2023
- State of legal domicile
- VA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA TILLEY | SECRETARY/CENTER DIRECTOR Key employee | 40 | $30,750 |
| REVEREND MARK COLEMAN | PRESIDENT/CHAIR Trustee or director, Officer | 1 | $0 |
| BETH FRANCIS | TREASURER Trustee or director, Officer | 1 | $0 |
| AMY LIBEAU | DIRECTOR Trustee or director | 1 | $0 |
| SARAH ROBERTSON | DIRECTOR Trustee or director | 1 | $0 |
| TOBY AKERMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA TILLEY | SECRETARY/CENTER DIRECTOR Key employee | 40 | $59,808 |
| REVEREND MARK COLEMAN | PRESIDENT/CHAIR Trustee or director, Officer | 1 | $0 |
| BETH FRANCIS | TREASURER Trustee or director, Officer | 1 | $0 |
| AMY LIBEAU | DIRECTOR Trustee or director | 1 | $0 |
| SARAH ROBERTSON | DIRECTOR Trustee or director | 1 | $0 |
| TOBY AKERMAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 21649 TIMBERLAKE RD, LYNCHBURG, VA 24502-7401
- Principal officer (990 for 2024)
- REVEREND MARK COLEMAN, 21649 TIMBERLAKE RD STE B, LYNCHBURG, VA 24502
- Signed the 990
- REVEREND MARK COLEMAN, PRESIDENT AND CHAIR
- Phone
- (434) 239-9132
- Return prepared by
- DAVIDSON DOYLE & HILTON LLP
Mission
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).
Program accomplishments
- 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.Expenses $570,569 · revenue $608,004
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 93-3367104
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $44,520
- Income (IRS master file)
- $639,632
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $637,088 | $615,110 | $44,520 | XML |
| 990 | December 2024 | $1,256,122 | $1,258,900 | $22,851 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 93-3367104).
Questions about CHILD DEVELOPMENT CENTER AT TIMBERLAKE
- What is the EIN of CHILD DEVELOPMENT CENTER AT TIMBERLAKE?
- The employer identification number (EIN) of CHILD DEVELOPMENT CENTER AT TIMBERLAKE is 93-3367104.
- Is CHILD DEVELOPMENT CENTER AT TIMBERLAKE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to CHILD DEVELOPMENT CENTER AT TIMBERLAKE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILD DEVELOPMENT CENTER AT TIMBERLAKE 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 CHILD DEVELOPMENT CENTER AT TIMBERLAKE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILD DEVELOPMENT CENTER AT TIMBERLAKE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHILD DEVELOPMENT CENTER AT TIMBERLAKE?
- The 990 for the year ended June 30, 2025 names REVEREND MARK COLEMAN.
- Who are the officers and directors of CHILD DEVELOPMENT CENTER AT TIMBERLAKE?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $30,750 (CHRISTINA TILLEY, SECRETARY/CENTER DIRECTOR).
- How much revenue does CHILD DEVELOPMENT CENTER AT TIMBERLAKE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $637,088, expenses of $615,110 and total assets of $44,520 at year end.
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