Childrens House Inc
- Assets
- $65.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Omak, WA
- Founding
- 10/1993
- Data as of
- 06/2023
- EIN
- 91-1310291
Organization Overview
Childrens House Inc is located in Omak, WA. The organization was established in 1993. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. 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 06/2023, Childrens House Inc generated $146.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $125.7k during the year ending 06/2023. While expenses have increased by 4.2% per year over the past 6 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
OPERATING A MONTESSORI PRESCHOOL FOR CHILDERN. DURING THE YEAR ENDED JUNE 30, 2023, THERE WERE 41 STUDENTS THAT ATTENDED THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Miller President | 0.5 | $0 | |
Naomi Verbeck Vice President | 0.5 | $0 | |
Jennifer Horner Secretary | 0.5 | $0 | |
Layne Lynch Treasurer As Of 05/2023 | 10 | $0 | |
Cj Hendrickson Treasurer Thru 04/2023 | 10 | $860 | |
Raylene Ray Treasurer Thru 11/2022 | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,438 |
| Total Program Service Revenue | $120,510 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $3,729 |
| Other Revenue | $0 |
| Total Revenue | $146,677 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $104,079 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $4,086 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $17,487 |
| Total expenses | $125,652 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $65,657 |
| Other assets | $0 |
| Total assets | $65,657 |
| Total liabilities | $6,804 |
| Net assets or fund balances | $58,853 |