A Childrens Habitat Inc
- Assets
- $360.7k
- Revenue
- $648.4k
- Investments
- $0.0
- Employees
- 20
- Location
- Indianapolis, IN
- Founding
- 03/1973
- Data as of
- 06/2022
- EIN
- 35-1278057
Organization Overview
A Childrens Habitat Inc is located in Indianapolis, IN. The organization was established in 1973. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, A Childrens Habitat Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Childrens Habitat Inc 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, A Childrens Habitat Inc generated $648.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $518.3k during the year ending 06/2022. While expenses have increased by 7.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE MONTESSORI-BASED PRESCHOOL AND ELEMENTARY EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES PROVIDE DAILY PRE-SCHOOL AND ELEMENTARY EDUCATION FOR 60+ FAMILIES IN INDIANAPOLIS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Lombardi Treasurer | OfficerTrustee | 10 | $21,016 |
Jenny Miller President | OfficerTrustee | 10 | $0 |
Lauren Kanaan Secretary | OfficerTrustee | 10 | $0 |
Ben Ledo Vice President | OfficerTrustee | 10 | $0 |
Cathy Broderick Member At Large | Trustee | 10 | $0 |
Kristin Fromson Member At Large | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $46,824 |
| Related organizations | $0 |
| Government grants | $74,245 |
| 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 | $121,069 |
| Total Program Service Revenue | $527,197 |
| Investment income | $92 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $648,358 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $21,016 |
| Compensation of current officers, directors, key employees. | $21,016 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $330,466 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,670 |
| Payroll taxes | $27,594 |
| Fees for services: Management | $12,389 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,903 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,061 |
| Advertising and promotion | $3,428 |
| Office expenses | $803 |
| Information technology | $6,140 |
| Royalties | $0 |
| Occupancy | $52,042 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,649 |
| Insurance | $6,482 |
| All other expenses | $0 |
| Total functional expenses | $518,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $356,244 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,300 |
| Net Land, buildings, and equipment | $2,174 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $360,718 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $50,554 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,790 |
| Total liabilities | $54,344 |
| Net assets without donor restrictions | $306,374 |
| 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 | $360,718 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that A Childrens Habitat Inc has recieved totaling $359.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $359 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Early Learning Indiana Inc Indianapolis, IN | $99,366,858 | $103,290,512 |
Baby Fold Normal, IL | $27,364,116 | $17,486,637 |
Day Care Resources Inc Tremont, IL | $2,117,943 | $17,941,943 |
Centers For New Horizons Inc Chicago, IL | $7,305,979 | $16,275,139 |
Sal Family And Community Services Moline, IL | $8,918,922 | $19,104,520 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Carole Robertson Center For Learning Chicago, IL | $14,277,174 | $18,327,901 |
Operation Breakthrough Inc Kansas City, MO | $30,816,270 | $15,851,429 |
Henry Booth House Chicago, IL | $2,336,796 | $13,372,384 |
Mary Crane League Chicago, IL | $2,658,190 | $10,239,399 |
Guadalupe Center Inc Kansas City, MO | $11,857,971 | $9,741,504 |
Encompass Early Education And Care Inc Green Bay, WI | $8,419,390 | $8,397,899 |