Green Childrens House Foundation
- Assets
- $770.9k
- Revenue
- $616.5k
- Investments
- $0.0
- Employees
- 19
- Location
- Pompano Beach, FL
- Founding
- 03/2010
- Data as of
- 06/2022
- EIN
- 27-0580207
Organization Overview
Green Childrens House Foundation is located in Pompano Beach, FL. The organization was established in 2010. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Green Childrens House Foundation employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Childrens House Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Green Childrens House Foundation generated $616.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $475.8k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MISSION: WE AREA GREEN ECOLOGICAL BUSINESS THAT STRIVE TO PROTECT AND PRESERVE THE ENVIRONMENT AS WELL AS TEACHING OUR FUTURE LEADERS THE IMPORTANCE OF THIS MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A GREEN MONTESSORI SCHOOL; REVENUE AND PROGRAM EXPENSES PROVIDE BASIC QUALITY EDUCATION TO ABOUT 60 STUDENTS OVER A PERIOD OF 10 MONTHS AND PROVIDES THEM WITH THE TOOLS TO PPOSITIVELY CONTRIBUTE TO THE CONSERVATION OF OUR ENVIROMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danyiel Louis President | 55 | $16,255 | |
Dominque Louis V-Pres | Officer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,005 |
| Related organizations | $0 |
| Government grants | $112,575 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,580 |
| Total Program Service Revenue | $502,050 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $901 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $616,531 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $104 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $29,500 |
| Compensation of current officers, directors, key employees. | $29,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $254,250 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $325 |
| Payroll taxes | $21,822 |
| Fees for services: Management | $591 |
| Fees for services: Legal | $475 |
| Fees for services: Accounting | $1,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $432 |
| Advertising and promotion | $8,583 |
| Office expenses | $2,951 |
| Information technology | $5,677 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,269 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,705 |
| Interest | $42,275 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,890 |
| Insurance | $14,751 |
| All other expenses | $71,941 |
| Total functional expenses | $475,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,037 |
| Savings and temporary cash investments | $100,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $3,915 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $590,973 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $770,925 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $662,066 |
| Unsecured mortgages and notes payable | $12,000 |
| Other liabilities | $0 |
| Total liabilities | $674,066 |
| Net assets without donor restrictions | $96,859 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $770,925 |