Little Red House Inc
- Assets
- $1.3m
- Revenue
- $481.6k
- Investments
- $0.0
- Employees
- 14
- Location
- Spring Lake, MI
- Founding
- 05/2001
- Data as of
- 12/2021
- 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 12/2021, Little Red House Inc employed 14 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 12/2021, Little Red House Inc generated $481.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $341.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 7 years. 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
2021
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 | $88,805 |
Mike Cotterall Board Vice P | OfficerTrustee | 0.5 | $0 |
Tami Harvey Board Secret | OfficerTrustee | 0.5 | $0 |
Doug Heins Board Treasu | OfficerTrustee | 0.5 | $0 |
Jim Keating Board Presid | OfficerTrustee | 1 | $0 |
Ellen Delarosa-Pearn Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,746 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $165,782 |
| All other contributions, gifts, grants, and similar amounts not included above | $141,322 |
| Noncash contributions included in lines 1a–1f | $638 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $314,850 |
| Total Program Service Revenue | $163,293 |
| Investment income | $242 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,220 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $481,605 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,760 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,805 |
| Compensation of current officers, directors, key employees. | $17,761 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,462 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,345 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,163 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,209 |
| Advertising and promotion | $1,313 |
| Office expenses | $12,437 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,873 |
| 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 | $34,117 |
| Insurance | $188 |
| All other expenses | $4,974 |
| Total functional expenses | $341,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $311,878 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $149,998 |
| 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 | $797,275 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,500 |
| Total assets | $1,261,651 |
| Accounts payable and accrued expenses | $12,141 |
| Grants payable | $0 |
| Deferred revenue | $10,417 |
| 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 | $22,558 |
| Net assets without donor restrictions | $1,211,141 |
| Net assets with donor restrictions | $27,952 |
| 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 | $1,261,651 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Little Red House Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Henry A Fox Jr & Kathleen O Brien Fox Charitable Foundation Kentwood, MI PURPOSE: PROGRAM SUPPORT | $2,000 |
Endowment Analysis
| Beg. Balance | $2,500 |
| Ending Balance | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Holland Home Grand Rapids, MI | $253,276,947 | $69,201,377 |
Comprehensive Senior Care Corporation Battle Creek, MI | $10,654,831 | $60,337,060 |
Centers For Independence Inc Milwaukee, WI | $1,176,879 | $2,724,477 |
Childrens Home Of Cincinnati Ohio Inc Cincinnati, OH | $65,897,298 | $40,090,386 |
Villages Of Indiana Inc Bloomington, IN | $7,944,114 | $29,918,682 |
Judson Center Inc Farmington Hills, MI | $21,486,927 | $26,823,908 |
Childrens Center Of Wayne County Inc Detroit, MI | $18,502,164 | $26,691,555 |
Mcbride Quality Care Services Inc Mt Pleasant, MI | $6,644,403 | $18,875,438 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
Choices In Community Living Inc Dayton, OH | $6,688,376 | $16,920,759 |
Welcome House Inc Westlake, OH | $9,520,615 | $15,371,450 |
Rose-Mary The Johanna Grasselli Rehabilitation & Education Center Cleveland, OH | $6,178,532 | $15,631,167 |