2024-05-05T08:02:21-04:00 2023-06-30 371830398 HOFFMAN CPA FIRM PC 104 MASON ST CHARLEVOIX MI 49720 990EZ 2022-07-01 382385245 CHARLEVOIX CHILDRENS HOUSE INC CHAR 2315475599 8700 MERCER ROAD CHARLEVOIX MI 49720 AMANDA WILKINS PRESIDENT 2315475599 2023-04-30 true AMANDA WILKIN 999009999 true ROBERT B HOFFMAN CPA P00817413 2314375100 2024-04-27 2022 2023-04-26 12:10:37Z X X N/A X X 179974 X 32586 92235 454 54699 24248 30451 155726 71655 5075 17383 23113 117226 38500 218871 3837 261208 X 122691 183390 35000 35000 62652 49418 220343 267808 1472 6600 218871 261208 X TO OPERATE A NON-PROFIT LICENSED CHILDCARE CENTER FOR PRESCHOOL AND KINDERGARTEN-AGED CHIDREN ACCORDING TO THE EDUCATIONAL IDEAS AND PRINCIPLES OF DR MARIS MONTESSORI FOR THE PHYSICAL, SOCIAL AND INTELLECTUAL DEVELOPMENT OF CHILDREN. TO OPERATE A NON-PROFIT LICENSED CHILDCARE CENTER FOR PRESCHOOL AND KINDERGARTEN-AGED CHIDREN ACCORDING TO THE EDUCATIONAL IDEAS AND PRINCIPLES OF DR MARIS MONTESSORI FOR THE PHYSICAL, SOCIAL AND INTELLECTUAL DEVELOPMENT OF CHILDREN. TO OPERATE A NON-PROFIT LICENSED CHILDCARE CENTER FOR PRESCHOOL AND KINDERGARTEN-AGED CHIDREN ACCORDING TO THE EDUCATIONAL IDEAS AND PRINCIPLES OF DR MARIS MONTESSORI FOR THE PHYSICAL, SOCIAL AND INTELLECTUAL DEVELOPMENT OF CHILDREN. 105746 105746 AMANDA WILKINS PRESIDENT 3.00 0 MORGAN HENNINGER TREASURER 3.00 0 ANNA STEVENSON SECRETARY 3.00 0 AMANDA EVANS DIRECTOR 000.00 0 MADISON HAGEN DIRECTOR 000.00 0 LESLIE SMITH DIRECTOR 000.00 0 MARY SCHWADERER DIRECTOR 000.00 0 MOLLY CRAIN EXECUTIVE DI 000.00 0 false false false false false false false false false MOLLY CRAIN 08700 MERCER RD CHARLEVOIX MI 49720 2315475599 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHOOL PUBLICIZES IT'S RACALLY NONDISCRIMINATORY POLICY THROUGH ADS PRINTRD DURING THE PERIOD FOR SOLICITION OF STUDENTS. false false 54699 20411 3837 false 54699 20411 3837 24248 30451 true false false false MOLLY CRAIN 08700 MERCER RD CHARLEVOIX MI 49720 false false FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 1,591 TELEPHONE 708 LICENSES 136 PROGRAM EXPENSES 17,756 PROFESSIONAL DEVELOPMENT 186 SUPPLIES 1,626 MISCELLANOUS 134 LESS: EXPENSE ADJUSTMENTS -2,860 NON-INVESTMENT DEPRECIATION 3,836 TOTAL 23,113 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 3,837 FORM 990-EZ, PART II, LINE 24 117,718 117,718 LESS ACCUMULATED DEPRECIATION 67,883 71,720 ACCOUNTS RECEIVABLE 12,817 3,420 TOTAL 62,652 49,418 FORM 990-EZ, PART II, LINE 26 PAYROLL TAX LIABILITIES 1,099 3,518 CREDITCARD PAYABLE 373 352 TUITION REFUNDABLE 0 2,730 FORM 990-EZ, PART III TO OPERATE A NON-PROFIT LICENSED CHILDCARE CENTER FOR PRESCHOOL AND KINDERGARTEN-AGED CHIDREN ACCORDING TO THE EDUCATIONAL IDEAS AND PRINCIPLES OF DR MARIS MONTESSORI FOR THE PHYSICAL, SOCIAL AND INTELLECTUAL DEVELOPMENT OF CHILDREN. FORM 990-EZ, PART III, LINE 28 TO OPERATE A NON-PROFIT LICENSED CHILDCARE CENTER FOR PRESCHOOL AND KINDERGARTEN-AGED CHIDREN ACCORDING TO THE EDUCATIONAL IDEAS AND PRINCIPLES OF DR MARIS MONTESSORI FOR THE PHYSICAL, SOCIAL AND INTELLECTUAL DEVELOPMENT OF CHILDREN. FORM 990-EZ, PART III, LINE 31 TO OPERATE A NON-PROFIT LICENSED CHILDCARE CENTER FOR PRESCHOOL AND KINDERGARTEN-AGED CHIDREN ACCORDING TO THE EDUCATIONAL IDEAS AND PRINCIPLES OF DR MARIS MONTESSORI FOR THE PHYSICAL, SOCIAL AND INTELLECTUAL DEVELOPMENT OF CHILDREN.