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← HAPPY HOUSE INC

Form 990 for tax year 2025

Filed by HAPPY HOUSE INC.

Totals

Total revenue
$1,254,983
Total expenses
$1,454,339
Contributions and grants received
$195,911
Grants paid
$0
Program service revenue
$1,058,557
Investment income
$515
Other revenue
$0
Total assets, end of year
$594,109
Total liabilities, end of year
$61,045
Net assets or fund balances, end of year
$533,064
Program services expenses (Part IX)
$1,297,011
Management and general expenses
$157,328
Fundraising expenses
$0
Program service expenses (Part III)
$1,297,011

Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $124,865

  • 1f · All other contributions, gifts and grants

    $71,046

  • 2a · Program service revenue: CONTRACTED CHILD CARE ELCFG, INC

    total $541,345 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: PARENT FEES

    total $517,212 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $515 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,568 · program services $16,745 · management and general $95,823 · fundraising $0

  • 7 · Other salaries and wages

    total $800,128 · program services $800,128 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $70,156 · program services $62,969 · management and general $7,187 · fundraising $0

  • 11c · Fees: accounting

    total $5,383 · program services $0 · management and general $5,383 · fundraising $0

  • 13 · Office expenses

    total $34,740 · program services $16,866 · management and general $17,874 · fundraising $0

  • 16 · Occupancy

    total $37,329 · program services $26,877 · management and general $10,452 · fundraising $0

  • 17 · Travel

    total $4,158 · program services $4,158 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $80,955 · program services $70,224 · management and general $10,731 · fundraising $0

  • 23 · Insurance

    total $104,760 · program services $103,691 · management and general $1,069 · fundraising $0

  • 24a · Other expenses: CREDIT CARD FEES

    total $10,374 · program services $10,374 · management and general $0 · fundraising $0

  • 24b · Other expenses: LICENSES

    total $248 · program services $178 · management and general $70 · fundraising $0

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $30,858 · program services $22,218 · management and general $8,640 · fundraising $0

  • 24d · Other expenses: FOOD EXPENSE

    total $125,672 · program services $125,672 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $37,010 · program services $36,911 · management and general $99 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $216,650 · end of year $95,809

  • 4 · Accounts receivable

    beginning of year $79,145 · end of year $74,650

  • 10a · Land, buildings and equipment: cost or other basis

    $1,413,962

  • 10b · Land, buildings and equipment: accumulated depreciation

    $990,312

  • 10c · Land, buildings and equipment, net

    beginning of year $491,631 · end of year $423,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,006 · end of year $61,045

  • 27 · Net assets without donor restrictions

    beginning of year $732,420 · end of year $533,064

Mission and programs · 2025

Mission

THE MATERIAL, SOCIAL, EDUCATIONAL AND MORAL WELL-BEING OF THE CHILDREN OF LAKE CITY, FL; PROMOTE THE HIGHEST PRINCIPALS OF HONOR, INTEGRITY AND MORALITY IN THE COMMUNITY; AND OFFER SERVICES AND ACTIVITIES

  • MEALS AND SNACK WERE SERVED TO STUDENTS

    Expenses $1,297,011 · Revenue $1,059,072

As filed on the 2025 return.

Listed in Part VII

  • SUSIE HALL

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • MARCIA KAZMIERSKI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHERYL MORGAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SHERYLL WALKER

    EXECUTIVE DIRECTOR

    Total calculated
    $66,979
    From this org
    $66,979
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • GLORIA BEDENBAUGH

    FINANCE DIRECTOR

    Total calculated
    $45,589
    From this org
    $45,589
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SANDRA FOREMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELINDA MOSES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GEORGIA SMITH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
1 May 2026
IRS schema version
2025v4.1
Source object
202611749349301031

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