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Employer Identification Number 02-0301889

THE CHILDRENS HOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE CHILDRENS HOUSE
Employer identification number (EIN):02-0301889
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE CHILDRENS HOUSE IS A MONTESSORI PRESCHOOL THAT DEDICATES ITSELF TO PROVIDING CHILDREN WITH A STIMULATING LEARNING ENVIRONMENT AND THE VARIED EXPERIENCES WHICH HELP THEM DEVLOP
Number of Employees15
Number of Volunteers35
Year Formed1971

Organization Governance

Legal DomicileNH
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2021-07-31
Gross receipts from all sourcesUSD $ 3,422
Net assets / fund balances at beginning of fiscal yearUSD $ 24,865
Gross income from fundraising eventsUSD $ 0
Total revenueUSD $ 3,422
Grants and similar amounts paidUSD $ 21,964
Fees and other payments to independent contractorsUSD $ 1,713
Total of all other expensesUSD $ 4,602
Total of all expensesUSD $ 28,287
Net assets or fund balances at end of yearUSD $ -24,865
Total of other revenueUSD $ 3,422
2020-07-31
Gross receipts from all sourcesUSD $ 4,518
Net assets / fund balances at end of fiscal yearUSD $ 24,865
Net assets / fund balances at beginning of fiscal yearUSD $ 26,245
Gross income from fundraising eventsUSD $ 0
Total revenueUSD $ 4,518
Total of all other expensesUSD $ 5,898
Total of all expensesUSD $ 5,898
Net assets or fund balances at end of yearUSD $ -1,380
Total of other revenueUSD $ 4,518
2019-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 187,935
Program Service Revenue from current yearUSD $ 58,951
Investment Income from current yearUSD $ 6,005
Other Revenue from prior yearUSD $ 10,471
Other Revenue from current yearUSD $ 17,290
Gross receipts from all sourcesUSD $ 228,022
Net assets / fund balances at end of fiscal yearUSD $ 26,245
Net assets / fund balances at beginning of fiscal yearUSD $ 61,928
Total liabilities at end of fiscal yearUSD $ 1,715
Total liabilities at beginning of fiscal yearUSD $ 88,027
Total assets at end of fiscal yearUSD $ 27,960
Total assets at beginning of fiscal yearUSD $ 149,955
Revenues less expenses for current yearUSD $ -35,682
Revenues less expenses for previous yearUSD $ -5,768
Total expenses for current yearUSD $ 122,025
Total expenses for previous yearUSD $ 204,365
Other expenses in current yearUSD $ 63,043
Other expenses in previous yearUSD $ 64,620
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 58,982
Employee salary and benefits paid in previous yearUSD $ 139,745
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 86,343
Total revenue in previous fiscal yearUSD $ 198,597
Contributions and grants from current yearUSD $ 4,097
Contributions and grants from previous yearUSD $ 191
Gross income from fundraising eventsUSD $ 108
Total of other revenueUSD $ 9,860
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 199,417
Program Service Revenue from current yearUSD $ 187,935
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 12,501
Other Revenue from current yearUSD $ 10,471
Gross receipts from all sourcesUSD $ 199,540
Net assets / fund balances at end of fiscal yearUSD $ 61,928
Net assets / fund balances at beginning of fiscal yearUSD $ 56,924
Total liabilities at end of fiscal yearUSD $ 88,027
Total liabilities at beginning of fiscal yearUSD $ 101,599
Total assets at end of fiscal yearUSD $ 149,955
Total assets at beginning of fiscal yearUSD $ 158,523
Revenues less expenses for current yearUSD $ -5,768
Revenues less expenses for previous yearUSD $ 4,840
Total expenses for current yearUSD $ 204,365
Total expenses for previous yearUSD $ 208,178
Other expenses in current yearUSD $ 64,620
Other expenses in previous yearUSD $ 54,623
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 139,745
Employee salary and benefits paid in previous yearUSD $ 153,555
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 198,597
Total revenue in previous fiscal yearUSD $ 213,018
Contributions and grants from current yearUSD $ 191
Contributions and grants from previous yearUSD $ 1,097
Gross income from fundraising eventsUSD $ 1,864
2017-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 212,167
Program Service Revenue from current yearUSD $ 199,417
Investment Income from prior yearUSD $ 36
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 21,859
Other Revenue from current yearUSD $ 12,501
Gross receipts from all sourcesUSD $ 214,819
Net assets / fund balances at end of fiscal yearUSD $ 56,924
Net assets / fund balances at beginning of fiscal yearUSD $ 54,182
Total liabilities at end of fiscal yearUSD $ 101,599
Total liabilities at beginning of fiscal yearUSD $ 113,505
Total assets at end of fiscal yearUSD $ 158,523
Total assets at beginning of fiscal yearUSD $ 167,687
Revenues less expenses for current yearUSD $ 4,840
Revenues less expenses for previous yearUSD $ -57,756
Total expenses for current yearUSD $ 208,178
Total expenses for previous yearUSD $ 294,868
Other expenses in current yearUSD $ 54,623
Other expenses in previous yearUSD $ 81,394
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 153,555
Employee salary and benefits paid in previous yearUSD $ 213,474
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 213,018
Total revenue in previous fiscal yearUSD $ 237,112
Contributions and grants from current yearUSD $ 1,097
Contributions and grants from previous yearUSD $ 3,050
Gross income from fundraising eventsUSD $ 5,352

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020301889

USA Mailing Address
PO BOX 138
LITTLETON
NH
03561
Date first seen: 2007-07-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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