Civic Intelligence

Hot Spots Extended Care Programs Inc.

990 • Fiscal year 2020 • EIN 26-2717988

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization ProfileHSECP.ORG
1306 Bellona Avenue 1st FloorLutherville, MD 21093

(410) 515-8750

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$313,028

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$1,427,308

No earlier filing loaded for comparison.

Net Assets

$615,520

No earlier filing loaded for comparison.

Liabilities

$811,788

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

$1,449,917

No earlier filing loaded for comparison.

Expenses

$1,545,586

No earlier filing loaded for comparison.

Net Income

-$95,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2020: $1,427,308Liabilities 2020: $811,788Net Assets 2020: $615,5202020Assets 2021: $1,913,171Liabilities 2021: $1,049,672Net Assets 2021: $863,4992021Assets 2022: $3,398,995Liabilities 2022: $740,845Net Assets 2022: $2,658,1502022Assets 2023: $4,819,604Liabilities 2023: $693,640Net Assets 2023: $4,125,9642023Assets 2024: $1,839,828Liabilities 2024: $922,074Net Assets 2024: $917,7542024Assets 2025: $3,762,475Liabilities 2025: $925,613Net Assets 2025: $2,836,8622025

Highlighted filing

2020

Assets$1,427,308
Liabilities$811,788
Net Assets$615,520
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2020: $1,449,917Expenses 2020: $1,545,586Net Income 2020: -$95,6692020Revenue 2021: $1,066,759Expenses 2021: $892,848Net Income 2021: $173,9112021Revenue 2022: $6,918,547Expenses 2022: $4,701,327Net Income 2022: $2,217,2202022Revenue 2023: $6,224,236Expenses 2023: $5,233,977Net Income 2023: $990,2592023Revenue 2024: $6,551,904Expenses 2024: $9,731,062Net Income 2024: -$3,179,1582024Revenue 2025: $8,376,201Expenses 2025: $6,610,840Net Income 2025: $1,765,3612025

Highlighted filing

2020

Revenue$1,449,917
Expenses$1,545,586
Net Income-$95,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.1
Gross Receipts
$2,041,966
Mission and Program Overview

Mission

To provide child care during before-school and after-school hours for elementary school children onsite at public elementary schools

To provide child care during before-school and after-school hours for elementary school children on-site at public elementary school locations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$0$1,226,896▲ $1,226,896
Rtn Earn Endowment Incm Other Fnds$577,321$615,520▲ $38,199
Cash and Non-Interest-Bearing Accounts$850,984$117,806▼ $733,178
Prepaid Expenses and Deferred Charges$39,707$70,462▲ $30,755
Accounts Receivable$19,251$4,594▼ $14,657
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$917,492$1,427,308▲ $509,816
Other Assets Total$7,550$7,550→ $0
Liabilities
Unsecured Notes Loans Payable$0$519,500▲ $519,500
Other Liabilities$161,500$165,011▲ $3,511
Accounts Payable and Accrued Expenses$178,671$73,227▼ $105,444
Deferred Revenue$0$54,050▲ $54,050
Total Liabilities$340,171$811,788▲ $471,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$577,321$615,520▲ $38,199
Total Liabilities and Net Assets / Fund Balance$917,492$1,427,308▲ $509,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,226,896--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Richard O HuffmanPresident/director
Charles MaskellDirector
Thomas SessexDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$250,100
Program Service Revenue
$1,158,300
Investment Income
$41,517
Other Revenue
$0
Change in Net Assets
$-95,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,449,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,409
Total Revenue per Audited Statements
$1,540,326
Total Revenue per Form 990
$1,449,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,014,734
Other Expenses$530,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$862,414--$862,414
Occupancy$70,183$23,395-$93,578
Information Technology$83,105--$83,105
Other Employee Benefits$82,329--$82,329
Payroll Taxes$69,991--$69,991
Insurance$34,646--$34,646
Office Expenses-$17,062-$17,062
Fees for Services Accounting-$15,000-$15,000
Other Expenses$8,184--$8,184
Advertising-$5,505-$5,505
Travel$5,072--$5,072
Fees for Services Legal-$2,665-$2,665
Fees for Services Other-$1,642-$1,642
Depreciation Depletion-$407-$407
Total Functional Expenses$1,479,910$65,676$0$1,545,586

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CELEBREE IS 100% OWNED BY RICHARD HUFFMAN, PRESIDENT/DIRECTOR OF HOT SPOTSPURSUANT TO AN OPERATIONS AGREEMENT, CELEBREE HOLDING PROVIDED MANAGEMENT SERVICES, ADMINISTRATIVE SERVICES, AND PAYROLL SERVICES TO HOT SPOTS EXTENDED CARE PROGRAM INC. INCLUDED ARE REIMBURSEMENTS OF THE FOLLOWING:COMPENSATION FOR RICHARD HUFFMAN, III: 91,200COMPENSATION FOR OTHER MANAGEMENT: 102,000COMPENSATION FOR RELATED COSTS FOR EMPLOYEES: 1,241,970TOTAL: 1,435,170No$1,435,170
-PPI IS 100% OWNED BY RICHARD HUFFMAN AND HIS SPOUSERentNo$43,275
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$142,519
Payroll Tax Deferral$22,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was not provided to each voting member of the organization's governing body prior to filing with the irs. An officer/director will review the return before signing and filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“We have a written conflict of interest policy that requires each director, principal officer and member of a committee with governing board delegated powers to annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must primarily engage in activities which accomplish one or more of its tax exempt purposes. If an actual or potential conflict exists, an interested person has a duty to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction. The interested party must leave the room while the remaining board or committee members discuss and vote upon whether a conflict exists. The conflict will be disclosed in the minutes of the governing board. The organization also performs periodic reviews to ensure the it operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status.”

Form 990, Part VI, Section C, Line 19

“We make our form 1023, governing documents and form 990 available to the public upon request. We do not make our conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Hot Spots Extended Care Programs Inc
EIN
26-2717988
Phone
4105158750
Address
1306 BELLONA AVENUE 1ST FLOOR, LUTHERVILLE, MD 21093

Signing Officer

Name
Richard Huffman
Title
President
Phone
4105158750
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Huffman
Formed
2008
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Rosen Sapperstein & Friedlander LLC
Address
405 YORK ROAD, TOWSON, MD 21204
Preparer
Susanne Wolfe CPA
Phone
4105810800
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02744980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02399706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02247678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011808595
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX DEFERRAL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01226896
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt090409
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01449917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01226896
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0165011
IRS990ScheduleD/TotalRevenuePerForm990Amt01449917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01540326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0313028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD O HUFFMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0313028
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CELEBREE HOLDING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PROSPERITY PROPERTY INVESTMENTS LLC (PPI)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CELEBREE IS 100% OWNED BY RICHARD HUFFMAN, PRESIDENT/DIRECTOR OF HOT SPOTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PPI IS 100% OWNED BY RICHARD HUFFMAN AND HIS SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01435170
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt143275
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURSUANT TO AN OPERATIONS AGREEMENT, CELEBREE HOLDING PROVIDED MANAGEMENT SERVICES, ADMINISTRATIVE SERVICES, AND PAYROLL SERVICES TO HOT SPOTS EXTENDED CARE PROGRAM INC. INCLUDED ARE REIMBURSEMENTS OF THE FOLLOWING:COMPENSATION FOR RICHARD HUFFMAN, III: 91,200COMPENSATION FOR OTHER MANAGEMENT: 102,000COMPENSATION FOR RELATED COSTS FOR EMPLOYEES: 1,241,970TOTAL: 1,435,170
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS NOT PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. AN OFFICER/DIRECTOR WILL REVIEW THE RETURN BEFORE SIGNING AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST PRIMARILY ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. IF AN ACTUAL OR POTENTIAL CONFLICT EXISTS, AN INTERESTED PERSON HAS A DUTY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION. THE INTERESTED PARTY MUST LEAVE THE ROOM WHILE THE REMAINING BOARD OR COMMITTEE MEMBERS DISCUSS AND VOTE UPON WHETHER A CONFLICT EXISTS. THE CONFLICT WILL BE DISCLOSED IN THE MINUTES OF THE GOVERNING BOARD. THE ORGANIZATION ALSO PERFORMS PERIODIC REVIEWS TO ENSURE THE IT OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE MAKE OUR FORM 1023, GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. WE DO NOT MAKE OUR CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0900005669
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1830807246
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2833211804
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDER OF CHILD CARE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SALES OF CHILD CARE SERVICE FRANCHISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CHILD CARE SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CELEBREE HOLDING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CELEBREE ENTERPRISES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2CAMP HOT SPOTS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01306 BELLONA AVENUE 1ST FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11306 BELLONA AVENUE 1ST FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21306 BELLONA AVENUE 1ST FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LUTHERVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1LUTHERVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2LUTHERVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd021093
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd121093
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd221093
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0651311714
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PROSPERITY PROPERTY INVESTMENTS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01306 BELLONA AVENUE 1ST FLOOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0LUTHERVILLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd021093
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01435170
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt143275
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0N/A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,427,308
Liabilities
$811,788
Net assets
$615,520
Revenue
$1,449,917
Expenses
$1,545,586
Net income
-$95,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$0.93$2.84$8.38$6.61$1.77
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.92$0.92$6.55$9.73$3.18
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.69$4.13$6.22$5.23$0.99
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.74$2.66$6.92$4.70$2.22
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.05$0.86$1.07$0.89$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.81$0.62$1.45$1.55$0.10