Just Us Club Inc
- Assets
- $203.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 16
- Location
- Ann Arbor, MI
- Founding
- 02/1991
- Data as of
- 12/2020
- EIN
- 38-2826554
Organization Overview
Just Us Club Inc, operating under the name Adult care, is located in Ann Arbor, MI. The organization was established in 1991. 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 12/2020, Adult care employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adult care 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 12/2020, Adult care generated $89.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.6%) each year. All expenses for the organization totaled $110.7k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (6.9%) per year over the past 6 years. 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
2020
Describe the Organization's Program Activity:
Part 3
PREFORM CARE TO SPECIAL NEEDS ADULTS WHO ARE MEDICALLY FRAGILE
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilyn Johnston Director | 40 | $26,278 | |
Robert Mccormick Presdent | 4 | $0 | |
Colleen Rheam Treasurer | 10 | $0 | |
Jill Barker Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,239 |
| Total Program Service Revenue | $45,594 |
| Membership dues | $0 |
| Investment income | $5,769 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $33,487 |
| Total Revenue | $89,089 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $2,606 |
| Salaries, other compensation, and employee benefits | $89,279 |
| Professional fees and other payments to independent contractors | $5,845 |
| Occupancy, rent, utilities, and maintenance | $6,800 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $6,172 |
| Total expenses | $110,702 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $202,958 |
| Other assets | $0 |
| Total assets | $202,958 |
| Total liabilities | $0 |
| Net assets or fund balances | $202,958 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Early Learning Indiana Inc Indianapolis, IN | $99,366,858 | $103,290,512 |
Miami Valley Child Development Centers Inc Dayton, OH | $11,000,708 | $39,221,090 |
Child Development Council Of Franklin County Columbus, OH | $14,978,695 | $30,319,189 |
Horizon Education Centers North Olmsted, OH | $18,012,561 | $15,661,118 |
Mid-Michigan Child Care Centers Inc Freeland, MI | $1,154,182 | $9,904,930 |
Comprehensive Community Child Care Organization Inc Cincinnati, OH | $5,282,302 | $9,574,418 |
Encompass Early Education And Care Inc Green Bay, WI | $8,419,390 | $8,397,899 |
Tippecanoe County Child Care Inc Lafayette, IN | $4,482,295 | $9,627,858 |
Early Childhood Alliance Inc Fort Wayne, IN | $6,420,930 | $9,413,804 |
St Joseph Academy Inc Milwaukee, WI | $7,083,434 | $6,157,567 |
Potential Development Program Youngstown, OH | $5,230,376 | $7,321,839 |
Wisconsin Youth Company Inc Madison, WI | $3,766,489 | $5,762,746 |