Kids Town House Inc
- Assets
- $83.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Cavalier, ND
- Founding
- 02/1981
- Data as of
- 12/2023
- EIN
- 45-0353537
Organization Overview
Kids Town House Inc is located in Cavalier, ND. The organization was established in 1981. 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. Kids Town 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, Kids Town House Inc generated $153.7k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $164.9k during the year ending 12/2023. While expenses have increased by 4.0% per year over the past 5 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
2023
Describe the Organization's Program Activity:
Part 3
OPERATE A DAYCARE FACILITY FOR CHILDREN IN THE CAVALIER AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bridget Hay President | 3 | $0 | |
Andrea Stegman Vice President | 1 | $0 | |
Kristen Laxdal Director | 1 | $0 | |
Natasha Watson Director | 1 | $0 | |
Alysha Jerome Manager/secretary | 40 | $30,467 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,166 |
| Total Program Service Revenue | $141,450 |
| Membership dues | $0 |
| Investment income | $99 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $2,211 |
| Other Revenue | $800 |
| Total Revenue | $153,726 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $113,034 |
| Professional fees and other payments to independent contractors | $445 |
| Occupancy, rent, utilities, and maintenance | $20,006 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $31,365 |
| Total expenses | $164,850 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $53,934 |
| Other assets | $0 |
| Total assets | $83,355 |
| Total liabilities | $2,081 |
| Net assets or fund balances | $81,274 |