Charlevoix Childrens House Inc
- Assets
- $268.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Charlevoix, MI
- Founding
- 09/1982
- Data as of
- 06/2024
- EIN
- 38-2385245
Organization Overview
Charlevoix Childrens House Inc is located in Charlevoix, MI. The organization was established in 1982. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlevoix Childrens 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 06/2024, Charlevoix Childrens House Inc generated $113.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $108.1k during the year ending 06/2024. While expenses have increased by 3.9% per year over the past 8 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION SCHOOLS STUDENTS DURING THE PROGRAM YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Wilkins President | 0 | $0 | |
Morgan Henninger Treasurer | 0 | $0 | |
Anna Stevenson Secretary | 0 | $0 | |
Meredith Alterie Director | 0 | $0 | |
Madison Hagen Director | 0 | $0 | |
Leslie Smith Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,609 |
| Total Program Service Revenue | $84,556 |
| Membership dues | $0 |
| Investment income | $20 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $16,301 |
| Other Revenue | $0 |
| Total Revenue | $113,486 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $62,349 |
| Professional fees and other payments to independent contractors | $3,843 |
| Occupancy, rent, utilities, and maintenance | $21,091 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $20,784 |
| Total expenses | $108,067 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $186,801 |
| Other assets | $0 |
| Total assets | $268,505 |
| Total liabilities | $1,877 |
| Net assets or fund balances | $266,628 |