Little Red House Inc
- Assets
- $1.3m
- Revenue
- $564.9k
- Investments
- $0.0
- Employees
- 17
- Location
- Spring Lake, MI
- Founding
- 05/2001
- Data as of
- 12/2023
- EIN
- 35-2119160
Organization Overview
Little Red House Inc is located in Spring Lake, MI. The organization was established in 2001. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2023, Little Red House Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Red House 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 12/2023, Little Red House Inc generated $564.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $545.9k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXCEPTIONAL ADULT DAY CARE IN A HOME-LIKE, SAFE AND WELCOMING SETTING WITH ACTIVITIES PROVIDED BY PROFESSIONAL AND COMPASSIONATE STAFF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING ADULT DAY CARE SERVICES TO INDIVIDUALS WITH PHYSICAL, COGNITIVE AND PSYCHOSOCIAL LIMITATIONS IN A HOME-LIKE ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jody Herrelko President | Officer | 40 | $96,250 |
John Brunner Director | Trustee | 0.25 | $0 |
Mike Cotterall Board Vice P | OfficerTrustee | 0.25 | $0 |
Ellen Delarosa-Pearn Director | Trustee | 0.25 | $0 |
Tami Harvey Board Secret | OfficerTrustee | 0.5 | $0 |
Doug Heins Board Treasu | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,536 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,182 |
| Noncash contributions included in lines 1a–1f | $660 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $193,718 |
| Total Program Service Revenue | $334,846 |
| Investment income | $1,920 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $34,434 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $564,918 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $24,680 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,250 |
| Compensation of current officers, directors, key employees. | $19,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $219,110 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,723 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,305 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,580 |
| Office expenses | $13,154 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,737 |
| 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 | $27,529 |
| Insurance | $0 |
| All other expenses | $4,196 |
| Total functional expenses | $545,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $402,757 |
| Savings and temporary cash investments | $76,904 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $102,952 |
| 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 | $0 |
| Net Land, buildings, and equipment | $739,635 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,500 |
| Total assets | $1,324,748 |
| Accounts payable and accrued expenses | $19,950 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,950 |
| Net assets without donor restrictions | $1,256,388 |
| Net assets with donor restrictions | $48,410 |
| 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 | $1,324,748 |