The Childrens House Inc
- Assets
- $237.7k
- Revenue
- $278.2k
- Investments
- $0.0
- Employees
- 7
- Location
- Madisonville, TN
- Founding
- 03/1983
- Data as of
- 02/2023
- EIN
- 62-1102748
Organization Overview
The Childrens House Inc is located in Madisonville, TN. The organization was established in 1983. 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 02/2023, Childrens House Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 02/2023, Childrens House Inc generated $278.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $201.1k during the year ending 02/2023. While expenses have increased by 2.7% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
GIVE QUALITY CHILD CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIVING QUALITY CHILD CARE SERVICES FOR CHILDEN 2 TO 6 YEARS OLD
PROVIDING DAY CARE TRAINING FOR EMPLOYEES AND SUBSTITUTES PRESENTLY EMPLOYED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dina Long Chairperson Of The Board | Trustee | 0 | $0 |
Carolyn Greenwood Board Member | Trustee | 0 | $0 |
Eric Whitener Board Member | OfficerTrustee | 0 | $0 |
Beth Scruggs Board Member | OfficerTrustee | 1 | $0 |
Elizabeth J Pence Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $725 |
| Fundraising events | $1,158 |
| Related organizations | $0 |
| Government grants | $133,551 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,434 |
| Total Program Service Revenue | $142,801 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $278,243 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $34,809 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,006 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,939 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $451 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,172 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,039 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,412 |
| Insurance | $7,102 |
| All other expenses | $0 |
| Total functional expenses | $201,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $75,414 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,234 |
| 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 | $143,062 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $237,710 |
| Accounts payable and accrued expenses | $795 |
| 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 | $122,020 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $122,815 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $114,895 |
| Total liabilities and net assets/fund balances | $237,710 |