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Nonprofiteer
← CARRIAGE HOUSE CHILDRENS CENTER INC

Form 990 for tax year 2022

Filed by CARRIAGE HOUSE CHILDRENS CENTER INC.

Totals

Total revenue
$4,239,705
Total expenses
$4,252,237
Contributions and grants received
$92,814
Grants paid
$0
Program service revenue
$4,087,922
Investment income
$20,484
Other revenue
$38,485
Total assets, end of year
$5,255,348
Total liabilities, end of year
$343,141
Net assets or fund balances, end of year
$4,912,207
Program services expenses (Part IX)
$3,778,149
Management and general expenses
$474,088
Fundraising expenses
$0
Program service expenses (Part III)
$3,778,149

Program services were 88.9% 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)

    $75,327

  • 1f · All other contributions, gifts and grants

    $17,487

  • 2a · Program service revenue: TUITION

    total $2,160,538 · related or exempt $2,160,538

  • 2b · Program service revenue: MANAGEMENT FEE AND REI

    total $1,927,384 · related or exempt $1,927,384

  • 3 · Investment income

    total $20,484 · excluded $20,484

  • 6a · Gross rents

    real property $132,966

  • 6b · Less rental expenses

    real property $98,557

  • 6c · Rental income or loss

    real property $34,409

  • 6d · Net rental income or loss

    total $34,409 · excluded $34,409

  • 8a · Fundraising events: gross income

    $11,856

  • 8b · Fundraising events: direct expenses

    $7,780

  • 8c · Net income from fundraising events

    total $4,076 · excluded $4,076

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,350 · management and general $116,350

  • 7 · Other salaries and wages

    total $3,216,934 · program services $2,914,266 · management and general $302,668

  • 9 · Other employee benefits

    total $128,081 · program services $117,293 · management and general $10,788

  • 10 · Payroll taxes

    total $262,749 · program services $232,194 · management and general $30,555

  • 11c · Fees: accounting

    total $14,000 · program services $14,000

  • 11g · Fees: other

    total $84,424 · program services $84,269 · management and general $155

  • 12 · Advertising and promotion

    total $11,362 · program services $11,362

  • 13 · Office expenses

    total $22,251 · program services $22,251

  • 16 · Occupancy

    total $68,640 · program services $68,640

  • 22 · Depreciation, depletion and amortization

    total $121,225 · program services $121,225

  • 23 · Insurance

    total $59,273 · program services $52,764 · management and general $6,509

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $39,956 · program services $39,956

  • 24b · Other expenses: FOOD COSTS

    total $33,670 · program services $33,670

  • 24c · Other expenses: SUPPLIES

    total $29,775 · program services $22,712 · management and general $7,063

  • 24e · All other expenses

    total $43,547 · program services $43,547

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $415,545 · end of year $459,843

  • 2 · Savings and temporary cash investments

    beginning of year $1,951,365 · end of year $2,149,440

  • 4 · Accounts receivable

    beginning of year $183,706 · end of year $13,359

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,373 · end of year $49,153

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

    $5,633,631

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

    $3,064,260

  • 10c · Land, buildings and equipment, net

    beginning of year $2,621,314 · end of year $2,569,371

  • 14 · Intangible assets

    beginning of year $12,238 · end of year $10,587

  • 15 · Other assets

    beginning of year $5,742 · end of year $3,595

  • 17 · Accounts payable and accrued expenses

    beginning of year $125,495 · end of year $158,793

  • 19 · Deferred revenue

    beginning of year $75,990 · end of year $98,094

  • 25 · Other liabilities

    beginning of year $110,060 · end of year $86,254

  • 27 · Net assets without donor restrictions

    beginning of year $4,869,224 · end of year $4,857,893

  • 28 · Net assets with donor restrictions

    beginning of year $55,514 · end of year $54,314

Mission and programs · 2022

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE STRUCTURED DAY CARE PROGRAMS FOR PRE-SCHOOL CHILDREN. THE ORGANIZATION IS DEDICATED TO THE NURTURING, CARE AND EDUCATION OF INFANTS, TODDLERS, AND PRE-SCHOOL CHILDREN. THE CENTER OWNS AND OCCUPIES THE WIGHTMAN SCHOOL BUILDING AND EXCESS SPACE IS RENTED TO NONPROFIT AND COMMUNITY SERVICE ORGANIZATIONS.

Activities or mission (Part I)

THE CENTER PROVIDES DAYCARE PROGRAMS FOR PRE-SCHOOL CHILDREN AND A COMMUNITY SERVICE FACILITY FOR NEIGHBORHOOD AND NON-PROFIT ORGANIZATIONS.

  • THE CENTER PROVIDES STRUCTURED DAY CARE PROGRAMS FOR INFANTS THROUGH KINDERGARTEN. AT EVERY LEVEL THE CHILDREN'S SERVICES PROGRAM NUTURES THE LIVES OF CHILDREN & THEIR FAMILIES IN AN EARLY LEARNING ENVIRONMENT THAT VALUES EXPLORATION, PROBLEM-SOLVING, & EACH CHILD'S NATURAL CURIOSITY AS THE FOUNDATION FOR LIFE-LONG LEARNING.

    Expenses $1,870,648 · Revenue $2,160,538

  • THE CENTER HAS A MANAGEMENT CONTRACT WITH ANOTHER CHIDLREN'S CENTER IN THE PITTSBURGH AREA AND IS RESPONSIBLE FOR STAFFING AND MANAGING THAT CENTER.

    Expenses $1,907,501 · Revenue $1,927,384

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gretchen Love

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Azadeh Block

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Armstrong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edward Krall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharon Amick

    EXECUTIVE DIRECTOR

    Total calculated
    $115,715
    From this org
    $89,475
    From related orgs
    $0
    Other
    $26,240
    Hours/week
    40

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
2022
Filed
9 February 2024
IRS schema version
2022v5.0
Source object
202430599349301618

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