Charlevoix Childrens House Inc in Charlevoix, Michigan (MI)
Table of contents:
| Charlevoix Childrens House Inc | |
| Employer Identification Number (EIN) | 382385245 |
| Name of Organization | Charlevoix Childrens House Inc |
| Address | 8700 Mercer Rd, Charlevoix, MI 49720-1006 |
| Activities | Private school, School, college, trade school, etc., Day care center |
| Subsection | Charitable Organization |
| Ruling Date | 09/1982 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $125,708 |
| Amount of Income | $71,007 |
| Form 990 Revenue Amount | $65,161 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2014: $71,007 (it was $68,374 in 2013)
| Charlevoix Childrens House Inc: | $71,007 |
| Other organizations performing similar types of work: | $432,586 |
Assets in 2014: $125,708 (it was $128,849 in 2013)
| This organization: | $125,708 |
| Other organizations performing similar types of work: | $157,501 |
Expenses in 2013: $58,877
| Charlevoix Childrens House Inc: | $58,877 |
| Other organizations performing similar types of work: | $507,785 |
Income to expenses ratio in 2013: 1.2
| Charlevoix Childrens House Inc: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| Charlevoix Childrens House Inc: | 0.0% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $81,951 | $57,391 | $68,374 |
| Contributions, gifts, grants, and similar amounts received | $6,047 | $148 | $0 |
| Program service revenue including government fees and contracts | $76,007 | $56,432 | $60,657 |
| Membership dues and assessments | $7 | $0 | $0 |
| Investment income | $0 | $18 | $17 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-110 | $0 | $7,700 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $13,673 | $0 | $13,067 |
| Less: direct expenses from gaming and fundraising events | $13,783 | $0 | $5,367 |
| Gross profit/loss from sales of inventory | $0 | $793 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $63,213 | $66,968 | $58,877 |
| Total net assets | $74,986 | $65,409 | $74,906 |
| Excess/Deficit for the year | $18,738 | $-9,577 | $9,497 |
| Net assets or fund balances at beginning of year | $56,248 | $74,986 | $65,409 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $65,409 | $74,906 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $139,615 | $125,584 | $128,849 |
| Total liabilities | $64,629 | $60,175 | $53,943 |
| Net assets or fund balances | $74,986 | $65,409 | $74,906 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Northern Michigan Regional Health Ststem | 416 Connable Ave, Petoskey, MI 49770-2212 | MI | 1984-05 | $5,656,728 |
| 2 | Positive Images | 13336 E Warren Ave, Detroit, MI 48215-2112 | MI | 1979-03 | $1,705,936 |
| 3 | Spartan Kid Care Inc, Spartan Child Development Center | 33 Crescent Rd, East Lansing, MI 48823-5705 | MI | 1983-05 | $1,283,848 |
| 4 | Educational Child Care Center | 1715 W Malcolm X St, Lansing, MI 48915-1010 | MI | 1988-02 | $1,259,168 |
| 5 | Jari Chas Learning Center Inc | 4437 Inkster Rd, Inkster, MI 48141-3058 | MI | 1993-07 | $593,391 |
| 6 | Association For Little Friends Inc | 1025 Maas St, Negaunee, MI 49866-1503 | MI | 1978-09 | $552,240 |
| 7 | Sugar & Spice Christian Daycare Inc | 4494 Morrish Rd, Swartz Creek, MI 48473-1309 | MI | 1991-10 | $196,000 |
| 8 | Sugar & Spice Child Care Center Of Battle Creek Inc | 78 Bynum Dr, Battle Creek, MI 49017-1703 | MI | 1979-04 | $156,491 |
| 9 | The Link | 401 S 4th St, Sturgis, MI 49091-1824 | MI | 1995-09 | $35,151 |
| 10 | Sparkys Nest Child Care Center | 5500 Armstrong Bldg 27, Battle Creek, MI 49015-1014 | MI | 1991-06 | $5,836 |
| 11 | Adventure Day Care Inc | PO BOX 68, Bellevue, MI 49021-0068 | MI | 1991-11 | $0 |
| 12 | Bessie H Corhn Day Care Center Inc | PO BOX 1571, Benton Harbor, MI 49023-1571 | MI | 1995-01 | $0 |
| 13 | Corner Cottage Child Care Center Inc | 2215 Fuller Rd, Ann Arbor, MI 48105-2335 | MI | 1981-04 | $0 |
| 14 | Innovative Services Inc | Po Box 711, Onaway, MI 49765 | MI | 1992-07 | $0 |
| 15 | Lighthouse Daycare & Latchkey | 9911 Berkshire St, Detroit, MI 48224-2542 | MI | 1998-06 | $0 |
| 16 | Little Elks Child Care Center Inc | PO BOX 845, Elk Rapids, MI 49629-0845 | MI | 1992-12 | $0 |
| 17 | Little Peoples Learning Center Inc | 7868 S Portage Rd, Jackson, MI 49201 | MI | 1995-05 | $0 |
| 18 | Loving Touch Christian Child Care And Learning Center Inc | 513 Maynard Ave Nw, Grand Rapids, MI 49504-4628 | MI | 1991-01 | $0 |
| 19 | Mason Area Day Care Center Inc | PO BOX 50, Dansville, MI 48819-0050 | MI | 1971-10 | $0 |
| 20 | Saginaw Family Childcare Network | 1 Tuscola St, Saginaw, MI 48607-1287 | MI | 1998-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,880 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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