Nonprofit · EIN 38-2385245
CHARLEVOIX CHILDRENS HOUSE INC
Tax-exempt · CHARLEVOIX, MI 49720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $118,883 | $134,650 | -$15,767 | $252,421 | $1,559 | $250,862 |
| June 30, 2024 | 990-EZ | $113,486 | $108,067 | $5,419 | $268,505 | $1,877 | $266,628 |
| June 30, 2023 | 990-EZ | $155,726 | $117,226 | $38,500 | $267,808 | $6,600 | $261,208 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $18,233
- Program service revenue
- $72,304
- Investment income
- $12,453
- Net income from fundraising events
- $15,893
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $72,312
- Professional fees and payments to contractors
- $9,500
- Occupancy
- $16,742
- Other expenses
- $36,096
- Program services (functional)
- $125,130
Balance sheet and other
- Total assets, start of year
- $268,506
- Total assets, end of year
- $252,421
- Total liabilities, end of year
- $1,559
- Net assets, end of year
- $250,862
- Cash, savings and investments
- $177,980
- Land and buildings
- $35,000
- Gross receipts
- $146,891
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA WILKINS | PRESIDENT | 0 | $0 |
| MORGAN HENNINGER | TREASURER | 0 | $0 |
| ANNA STEVENSON | SECRETARY | 0 | $0 |
| MEREDITH ALTERIE | DIRECTOR | 0 | $0 |
| MADISON HAGEN | DIRECTOR | 0 | $0 |
| LESLIE SMITH | DIRECTOR | 0 | $0 |
| MARY SCHWADERER | DIRECTOR | 0 | $0 |
| MOLLY ARNOLD | EXECUTIVE DI | 0 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA WILKINS | PRESIDENT | 0 | $0 |
| MORGAN HENNINGER | TREASURER | 0 | $0 |
| ANNA STEVENSON | SECRETARY | 0 | $0 |
| MEREDITH ALTERIE | DIRECTOR | 0 | $0 |
| MADISON HAGEN | DIRECTOR | 0 | $0 |
| LESLIE SMITH | DIRECTOR | 0 | $0 |
| MARY SCHWADERER | DIRECTOR | 0 | $0 |
| MOLLY ARNOLD | EXECUTIVE DI | 0 | $0 |
990-EZ for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA WILKINS | PRESIDENT | 3 | $0 |
| MORGAN HENNINGER | TREASURER | 3 | $0 |
| ANNA STEVENSON | SECRETARY | 3 | $0 |
| AMANDA EVANS | DIRECTOR | 0 | $0 |
| MADISON HAGEN | DIRECTOR | 0 | $0 |
| LESLIE SMITH | DIRECTOR | 0 | $0 |
| MARY SCHWADERER | DIRECTOR | 0 | $0 |
| MOLLY CRAIN | EXECUTIVE DI | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 8700 MERCER RD, CHARLEVOIX, MI 49720-1006
- Signed the 990-EZ
- AMANDA WILKINS, PRESIDENT
- Phone
- (231) 547-5599
- Return prepared by
- HOFFMAN CPA FIRM PC
Mission
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.
Program accomplishments
- 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.Expenses $125,130
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-2385245
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $252,421
- Income (IRS master file)
- $146,891
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $118,883 | $134,650 | $252,421 | XML |
| 990-EZ | June 2024 | $113,486 | $108,067 | $268,505 | XML |
| 990-EZ | June 2023 | $155,726 | $117,226 | $267,808 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2385245).
Questions about CHARLEVOIX CHILDRENS HOUSE INC
- What is the EIN of CHARLEVOIX CHILDRENS HOUSE INC?
- The employer identification number (EIN) of CHARLEVOIX CHILDRENS HOUSE INC is 38-2385245.
- Is CHARLEVOIX CHILDRENS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to CHARLEVOIX CHILDRENS HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARLEVOIX CHILDRENS HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHARLEVOIX CHILDRENS HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHARLEVOIX CHILDRENS HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of CHARLEVOIX CHILDRENS HOUSE INC?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CHARLEVOIX CHILDRENS HOUSE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $118,883, expenses of $134,650 and total assets of $252,421 at year end.
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