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Employer Identification Number 84-0659476

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

Company Name:CARRIAGE HOUSE
Employer identification number (EIN):84-0659476
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration CARRIAGE HOUSE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew Jersey, NJ

Organization Overview

Mission StatementTO PROVIDE HIGH QUALITY, NURTURING, ENRICHING, DEVELOPMENTALLY APPROPRIATE CHILDCARE IN A SAFE ENVIRONMENT. WE WILL SUPPORT THE NEEDS OF OUR CHILDREN, FAMILIES, AND COMMUNITY WHILE CONTRIBUTING TO THE WHOLESOME GROWTH OF OUR FUTURE CITIZENS.
Number of Employees44
Number of Volunteers120
Year Formed1992

Organization Governance

Legal DomicileCO
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 487,728
Program Service Revenue from current yearUSD $ 590,757
Investment Income from prior yearUSD $ -4,162
Investment Income from current yearUSD $ 456
Other Revenue from prior yearUSD $ 1,201
Other Revenue from current yearUSD $ 15,012
Gross receipts from all sourcesUSD $ 1,182,649
Net assets / fund balances at end of fiscal yearUSD $ 1,355,309
Net assets / fund balances at beginning of fiscal yearUSD $ 1,309,917
Total liabilities at end of fiscal yearUSD $ 60,360
Total liabilities at beginning of fiscal yearUSD $ 76,923
Total assets at end of fiscal yearUSD $ 1,415,669
Total assets at beginning of fiscal yearUSD $ 1,386,840
Revenues less expenses for current yearUSD $ 45,392
Revenues less expenses for previous yearUSD $ 106,423
Total expenses for current yearUSD $ 1,133,812
Total expenses for previous yearUSD $ 1,080,180
Other expenses in current yearUSD $ 221,740
Other expenses in previous yearUSD $ 198,820
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 912,072
Employee salary and benefits paid in previous yearUSD $ 881,360
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 $ 1,179,204
Total revenue in previous fiscal yearUSD $ 1,186,603
Contributions and grants from current yearUSD $ 572,979
Contributions and grants from previous yearUSD $ 701,836
Gross income from fundraising eventsUSD $ 18,457
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 351,018
Program Service Revenue from current yearUSD $ 487,728
Investment Income from prior yearUSD $ -4,947
Investment Income from current yearUSD $ -4,162
Other Revenue from prior yearUSD $ 1,437
Other Revenue from current yearUSD $ 1,201
Gross receipts from all sourcesUSD $ 1,190,829
Net assets / fund balances at end of fiscal yearUSD $ 1,309,917
Net assets / fund balances at beginning of fiscal yearUSD $ 1,203,488
Total liabilities at end of fiscal yearUSD $ 76,923
Total liabilities at beginning of fiscal yearUSD $ 149,051
Total assets at end of fiscal yearUSD $ 1,386,840
Total assets at beginning of fiscal yearUSD $ 1,352,539
Revenues less expenses for current yearUSD $ 106,423
Revenues less expenses for previous yearUSD $ -21,296
Total expenses for current yearUSD $ 1,080,180
Total expenses for previous yearUSD $ 944,693
Other expenses in current yearUSD $ 198,820
Other expenses in previous yearUSD $ 184,441
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 881,360
Employee salary and benefits paid in previous yearUSD $ 760,252
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 $ 1,186,603
Total revenue in previous fiscal yearUSD $ 923,397
Contributions and grants from current yearUSD $ 701,836
Contributions and grants from previous yearUSD $ 575,889
Gross income from fundraising eventsUSD $ 1,231
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 518,003
Program Service Revenue from current yearUSD $ 351,018
Investment Income from prior yearUSD $ 82
Investment Income from current yearUSD $ -4,947
Other Revenue from prior yearUSD $ 14,439
Other Revenue from current yearUSD $ 1,437
Gross receipts from all sourcesUSD $ 929,508
Net assets / fund balances at end of fiscal yearUSD $ 1,203,488
Net assets / fund balances at beginning of fiscal yearUSD $ 1,224,784
Total liabilities at end of fiscal yearUSD $ 149,051
Total liabilities at beginning of fiscal yearUSD $ 20,310
Total assets at end of fiscal yearUSD $ 1,352,539
Total assets at beginning of fiscal yearUSD $ 1,245,094
Revenues less expenses for current yearUSD $ -21,296
Revenues less expenses for previous yearUSD $ 414,357
Total expenses for current yearUSD $ 944,693
Total expenses for previous yearUSD $ 881,046
Other expenses in current yearUSD $ 184,441
Other expenses in previous yearUSD $ 179,901
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 760,252
Employee salary and benefits paid in previous yearUSD $ 701,145
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 $ 923,397
Total revenue in previous fiscal yearUSD $ 1,295,403
Contributions and grants from current yearUSD $ 575,889
Contributions and grants from previous yearUSD $ 762,879
Gross income from fundraising eventsUSD $ 2,529
2018-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 376,981
Program Service Revenue from current yearUSD $ 391,547
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ -196
Other Revenue from prior yearUSD $ 9,113
Other Revenue from current yearUSD $ 14,686
Gross receipts from all sourcesUSD $ 768,864
Net assets / fund balances at end of fiscal yearUSD $ 574,165
Net assets / fund balances at beginning of fiscal yearUSD $ 548,952
Total liabilities at end of fiscal yearUSD $ 43,091
Total liabilities at beginning of fiscal yearUSD $ 3,860
Total assets at end of fiscal yearUSD $ 617,256
Total assets at beginning of fiscal yearUSD $ 552,812
Revenues less expenses for current yearUSD $ 25,213
Revenues less expenses for previous yearUSD $ -19,862
Total expenses for current yearUSD $ 733,632
Total expenses for previous yearUSD $ 631,218
Other expenses in current yearUSD $ 131,124
Other expenses in previous yearUSD $ 134,101
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 602,508
Employee salary and benefits paid in previous yearUSD $ 497,117
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 $ 758,845
Total revenue in previous fiscal yearUSD $ 611,356
Contributions and grants from current yearUSD $ 352,808
Contributions and grants from previous yearUSD $ 225,244
Gross income from fundraising eventsUSD $ 24,481
2017-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 405,658
Program Service Revenue from current yearUSD $ 376,981
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 18
Other Revenue from prior yearUSD $ 13,604
Other Revenue from current yearUSD $ 9,113
Gross receipts from all sourcesUSD $ 622,378
Net assets / fund balances at end of fiscal yearUSD $ 548,952
Net assets / fund balances at beginning of fiscal yearUSD $ 568,814
Total liabilities at end of fiscal yearUSD $ 3,860
Total liabilities at beginning of fiscal yearUSD $ 4,795
Total assets at end of fiscal yearUSD $ 552,812
Total assets at beginning of fiscal yearUSD $ 573,609
Revenues less expenses for current yearUSD $ -19,862
Revenues less expenses for previous yearUSD $ 18,497
Total expenses for current yearUSD $ 631,218
Total expenses for previous yearUSD $ 659,756
Other expenses in current yearUSD $ 134,101
Other expenses in previous yearUSD $ 131,747
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 497,117
Employee salary and benefits paid in previous yearUSD $ 528,009
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 $ 611,356
Total revenue in previous fiscal yearUSD $ 678,253
Contributions and grants from current yearUSD $ 225,244
Contributions and grants from previous yearUSD $ 258,973
Gross income from fundraising eventsUSD $ 20,135
2016-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 375,093
Program Service Revenue from current yearUSD $ 405,658
Investment Income from prior yearUSD $ 28
Investment Income from current yearUSD $ 18
Other Revenue from prior yearUSD $ 15,585
Other Revenue from current yearUSD $ 13,604
Gross receipts from all sourcesUSD $ 691,573
Net assets / fund balances at end of fiscal yearUSD $ 568,814
Net assets / fund balances at beginning of fiscal yearUSD $ 550,317
Total liabilities at end of fiscal yearUSD $ 4,795
Total liabilities at beginning of fiscal yearUSD $ 664
Total assets at end of fiscal yearUSD $ 573,609
Total assets at beginning of fiscal yearUSD $ 550,981
Revenues less expenses for current yearUSD $ 18,497
Revenues less expenses for previous yearUSD $ -7,992
Total expenses for current yearUSD $ 659,756
Total expenses for previous yearUSD $ 626,402
Other expenses in current yearUSD $ 131,747
Other expenses in previous yearUSD $ 149,459
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 528,009
Employee salary and benefits paid in previous yearUSD $ 476,541
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 402
Total revenue in current fiscal yearUSD $ 678,253
Total revenue in previous fiscal yearUSD $ 618,410
Contributions and grants from current yearUSD $ 258,973
Contributions and grants from previous yearUSD $ 227,704
Gross income from fundraising eventsUSD $ 26,924
2015-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 365,503
Program Service Revenue from current yearUSD $ 375,093
Investment Income from prior yearUSD $ 59
Investment Income from current yearUSD $ 28
Other Revenue from prior yearUSD $ 16,490
Other Revenue from current yearUSD $ 15,585
Gross receipts from all sourcesUSD $ 625,502
Net assets / fund balances at end of fiscal yearUSD $ 550,317
Net assets / fund balances at beginning of fiscal yearUSD $ 558,309
Total liabilities at end of fiscal yearUSD $ 664
Total liabilities at beginning of fiscal yearUSD $ 858
Total assets at end of fiscal yearUSD $ 550,981
Total assets at beginning of fiscal yearUSD $ 559,167
Revenues less expenses for current yearUSD $ -7,992
Revenues less expenses for previous yearUSD $ -73,015
Total expenses for current yearUSD $ 626,402
Total expenses for previous yearUSD $ 659,853
Other expenses in current yearUSD $ 149,459
Other expenses in previous yearUSD $ 145,637
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 476,541
Employee salary and benefits paid in previous yearUSD $ 513,653
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 402
Grants and similar amounts paid in previous yearUSD $ 563
Total revenue in current fiscal yearUSD $ 618,410
Total revenue in previous fiscal yearUSD $ 586,838
Contributions and grants from current yearUSD $ 227,704
Contributions and grants from previous yearUSD $ 204,786
Gross income from fundraising eventsUSD $ 22,677

Other Company Names associated with EIN

CARRIAGE HOUSE OF SUMMIT COUNTYINC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 840659476

USA Location Address
PO BOX 1681
BRECKENRIDGE
CO
80424
Date first seen: 2008-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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