Gun Lake Child Care
- Assets
- $110.4k
- Revenue
- $261.5k
- Investments
- $0.0
- Employees
- 21
- Location
- Wayland, MI
- Founding
- 08/2018
- Data as of
- 12/2021
- EIN
- 82-5420082
Organization Overview
Gun Lake Child Care is located in Wayland, MI. The organization was established in 2018. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2021, Gun Lake Child Care employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gun Lake Child 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 12/2021, Gun Lake Child Care generated $261.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $221.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.7%) per year over the past 3 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 OFFER PARENTS A QUALITY, PROFESSIONAL, AND DEVELOPMENTALLY APPROPRIATE PROGRAM FOR THEIR CHILD. A SAFE, POSITIVE, CHRISTIAN ENVIRONMENT IS PROMOTED WITHIN OUR STATE-LICENSED EDUCATIONAL FACILITY; AN ENVIRONMENT WHICH REACHES THE NEEDS OF THE CHILDREN AND THEIR FAMILIES WITHIN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OFFER PARENTS A QUALITY, PROFESSIONAL, AND DEVELOPMENTALLY APPROPRIATE PROGRAM FOR THEIR CHILD. A SAFE, POSITIVE, CHRISTIAN ENVIRONMENT IS PROMOTED WITHIN OUR STATE-LICENSED EDUCATIONAL FACILITY; AN ENVIRONMENT WHICH REACHES THE NEEDS OF THE CHILDREN AND THEIR FAMILIES WITHIN THE COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mitch Felkey Treasurer | OfficerTrustee | 1 | $0 |
David Hawkes President | OfficerTrustee | 1 | $0 |
Peggy Hopkins Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $81,773 |
| All other contributions, gifts, grants, and similar amounts not included above | $57 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,830 |
| Total Program Service Revenue | $179,674 |
| Investment income | $0 |
| 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 | $261,504 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $174,445 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,736 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,419 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47 |
| Advertising and promotion | $472 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $29,370 |
| Total functional expenses | $221,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,273 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,088 |
| Total assets | $110,361 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,352 |
| Total liabilities | $2,352 |
| Net assets without donor restrictions | $108,009 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $110,361 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Service Society Of Wisconsin Milwaukee, WI | $14,842,492 | $52,689,680 |
Running Rebels Community Organization Inc Milwaukee, WI | $6,399,369 | $7,453,258 |
R I D G E Project Inc Mc Clure, OH | $2,583,205 | $4,584,982 |
Good Will Farm Association Houghton, MI | $7,890,594 | $2,002,394 |
East Side Youth Athletic Tr Amelia, OH | $310,638 | $983,808 |
Toledo Volleyball Club Inc Maumee, OH | $402,139 | $936,776 |
Just 4 Kids Booster Club Indianapolis, IN | $166,135 | $958,168 |
Ohio Fair Services Inc Amanda, OH | $10,714 | $793,125 |
Youth Development Company And Police Athletic Activities League South Haven, MI | $165,392 | $988,151 |
Access Irvine Inc Warren, MI | $2,411,600 | $949,514 |
Youth Mentoring Worldwide Inc Cadillac, MI | $519,710 | $797,079 |
Cincinnati Teen Challenge Inc Milford, OH | $2,500,089 | $613,850 |