Civic Intelligence

Haslett Child Development Center Inc.

990 • Fiscal year 2016 • EIN 38-2070915

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A
1546 Haslett RoadHaslett, MI 48840

(517) 339-2926

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,358

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$464,872

Down $32,100 (-6.5%) from 2015

Net Assets

Down

$451,997

Down $43,979 (-8.9%) from 2015

Liabilities

Up

$12,875

Up $11,879 (+1193%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$360,877

Up $105,460 (+41%) from 2015

Expenses

Up

$402,787

Up $81,799 (+25%) from 2015

Net Income

Up

-$41,910

Up $23,661 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2012: $576,272Liabilities 2012: $5,966Net Assets 2012: $570,3062012Assets 2013: $561,163Liabilities 2013: $3,541Net Assets 2013: $557,6222013Assets 2014: $574,181Liabilities 2014: $7,635Net Assets 2014: $566,5462014Assets 2015: $496,972Liabilities 2015: $996Net Assets 2015: $495,9762015Assets 2016: $464,872Liabilities 2016: $12,875Net Assets 2016: $451,9972016Assets 2017: $490,331Liabilities 2017: $1,907Net Assets 2017: $488,4242017Assets 2018: $545,195Liabilities 2018: $9,101Net Assets 2018: $536,0942018Assets 2019: $608,962Liabilities 2019: $2,667Net Assets 2019: $606,2952019Assets 2021: $649,026Liabilities 2021: $3,205Net Assets 2021: $645,8212021Assets 2022: $816,960Liabilities 2022: $2,880Net Assets 2022: $814,0802022Assets 2023: $768,462Liabilities 2023: $2,472Net Assets 2023: $765,9902023Assets 2024: $613,241Liabilities 2024: $305Net Assets 2024: $612,9362024

Highlighted filing

2016

Assets$464,872
Liabilities$12,875
Net Assets$451,997
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $317,022Expenses 2012: $346,833Net Income 2012: -$29,8112012Revenue 2013: $313,653Expenses 2013: $326,337Net Income 2013: -$12,6842013Revenue 2014: $324,168Expenses 2014: $315,244Net Income 2014: $8,9242014Revenue 2015: $255,417Expenses 2015: $320,988Net Income 2015: -$65,5712015Revenue 2016: $360,877Expenses 2016: $402,787Net Income 2016: -$41,9102016Revenue 2017: $417,191Expenses 2017: $375,449Net Income 2017: $41,7422017Revenue 2018: $557,826Expenses 2018: $497,829Net Income 2018: $59,9972018Revenue 2019: $614,057Expenses 2019: $547,467Net Income 2019: $66,5902019Revenue 2021: $601,933Expenses 2021: $556,071Net Income 2021: $45,8622021Revenue 2022: $812,641Expenses 2022: $643,168Net Income 2022: $169,4732022Revenue 2023: $686,958Expenses 2023: $735,048Net Income 2023: -$48,0902023Revenue 2024: $496,910Expenses 2024: $649,964Net Income 2024: -$153,0542024

Highlighted filing

2016

Revenue$360,877
Expenses$402,787
Net Income-$41,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$360,877
Mission and Program Overview

Mission

To provide an educational program for preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,476$463,476→ $0
Rtn Earn Endowment Incm Other Fnds$493,905$451,997▼ $41,908
Cash and Non-Interest-Bearing Accounts$31,425--
Accounts Receivable-$1,396-
Total Assets$494,901$464,872▼ $30,029
Liabilities
Accounts Payable and Accrued Expenses$996$12,875▲ $11,879
Total Liabilities$996$12,875▲ $11,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$493,905$451,997▼ $41,908
Total Liabilities and Net Assets / Fund Balance$494,901$464,872▼ $30,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,476--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen ErpeldingDIRECTOR thru July 2016FT$43,358$43,358

Board Members and Trustees

NameTitle
Kae DubayPresident
Sandy Davenport-kanePRESIDENT thru Jan 2016
Trixie SmithSecretary
Amy SalisburySECRETARY thru Jan 2016
Theresa CouchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,274
Program Service Revenue
$358,593
Investment Income
$10
Other Revenue
$0
All Other Contributions
$257
Change in Net Assets
$-41,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,816
Other Expenses$63,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,629$0$0$268,629
Current Officers, Directors, Trustees, and Key Employees$0$43,358$0$43,358
Payroll Taxes$23,083$3,746$0$26,829
Occupancy$20,171$0$0$20,171
Insurance$8,889$0$0$8,889
All Other Expenses$7,348$0$0$7,348
Fees for Services Accounting$3,924$0$0$3,924
Other Expenses$580$20$0$600
Advertising$372$0$0$372
Conferences and Meetings$366$0$0$366
Total Functional Expenses$355,559$47,228$0$402,787
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Haslett Child Development Center
EIN
38-2070915
Phone
5173392926
Address
1546 HASLETT ROAD, HASLETT, MI 48840

Signing Officer

Name
Jane Thelen
Title
Director
Phone
5173392926
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Thelen
Formed
1975
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
2

Preparer

Firm
Dean Accounting & Tax Service Pllc
Address
13811 Thompson Dr, Lowell, MI 49331-9393
Preparer
Bethny Dean
Phone
5174493293
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees to act on behalf of the governing body. The governing body takes minutes at each board meeting.”

Pt VI, Line 11B

“Director reviews with independent CPA. Treasurer also reviews and addresses any questions with Director and independent CPA. Treasurer orally presents at board meeting with entire board.”

Pt VI, Line 12C

“Statement signed when decision is made to sit on the board: "I pledge to avoid conflict of interest between my position as a board member and my personal life. This includes using my position for the advantage of my friends & business associates. If such a conflict does arise, I will declare that conflict before the board and refrain from voting on matters in which I have conflict." In addition, board members are not paid for meetings even if they are staff. Purchases are on a 3 bid basis and no board member provides any service. Board signs agreement annually.”

Pt VI, Line 15A

“Board determines compensation & reasonableness within a range. The economy can drive certain salaries down if necessary.”

Pt VI, Line 15B

“No other officers/key employees are paid but this is determined and approved by the board.”

Pt XII, Line 1

“Modified accrual is used for filing. Any unpaid tuition and fees are not booked as accounts receivable as they are usually minimal in nature. All other items are handled on an accrual basis.”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990, Part IX, Line 24E

“Utilities 7348. 7348. 0. 0.”

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0996
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012875
IRS990/AccountsReceivableGrp/EOYAmt01396
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN EDUCATIONAL PROGRAM FOR PRESCHOOL CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0372
IRS990/AdvertisingGrp/TotalAmt0372
IRS990/AllOtherContributionsAmt0257
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07348
IRS990/AllOtherExpensesGrp/TotalAmt07348
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HASLETT CHILD DEVELOPMENT CENTER
IRS990/BooksInCareOfDetail/PhoneNum05173392926
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01546 HASLETT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HASLETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048840
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031425
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043358
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043358
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0366
IRS990/ConferencesMeetingsGrp/TotalAmt0366
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02017
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02274
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt063971
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0358593
IRS990/CYRevenuesLessExpensesAmt0-41910
IRS990/CYSalariesCompEmpBnftPaidAmt0338816
IRS990/CYTotalExpensesAmt0402787
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0360877
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CHILDCARE- APPROXIMATE ENROLLMENT IS 38 STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0355559
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03924
IRS990/FeesForServicesAccountingGrp/TotalAmt03924
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLEEN ERPELDING
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY DAVENPORT-KANE
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESA COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm4KAE DUBAY
IRS990/Form990PartVIISectionAGrp/PersonNm5TRIXIE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR thru July 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT thru Jan 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY thru Jan 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02017
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0360877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08889
IRS990/InsuranceGrp/TotalAmt08889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0463476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463476
IRS990/LandBldgEquipCostOrOtherBssAmt0463476
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN EDUCATIONAL PROGRAM FOR PRESCHOOL CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0493905
IRS990/NetAssetsOrFundBalancesEOYAmt0451997
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt020171
IRS990/OccupancyGrp/TotalAmt020171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies for Program: food,etc.
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3LICENSES/FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320
IRS990/OtherExpensesGrp/ProgramServicesAmt022099
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt298
IRS990/OtherExpensesGrp/ProgramServicesAmt3580
IRS990/OtherExpensesGrp/TotalAmt022099
IRS990/OtherExpensesGrp/TotalAmt1104
IRS990/OtherExpensesGrp/TotalAmt298
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268629
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03746
IRS990/PayrollTaxesGrp/ProgramServicesAmt023083
IRS990/PayrollTaxesGrp/TotalAmt026829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE THELEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Fees from parents
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-62859
IRS990/PYOtherExpensesAmt041544
IRS990/PYProgramServiceRevenueAmt0314601
IRS990/PYRevenuesLessExpensesAmt0-67642
IRS990/PYSalariesCompEmpBnftPaidAmt0279444
IRS990/PYTotalExpensesAmt0320988
IRS990/PYTotalRevenueAmt0253346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0360877
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0493905
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0451997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463476
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0463476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463476
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY BOOKLETS, NEWSLETTERS AND OTHER PUBLICATIONS OR TERMS INCLUDE THIS STATEMENT:"HCDC IS AN E.O.E. HCDC DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, DISABILITY, OR SEX IN ADMISSION TO, ACCESS TO, OR OPERATION OF ITS PROGRAMS, SERVICES, OR ACTIVITIES.HCDC IS ACCESSIBLE TO INDIVIDUALS WITH DISABILITIES POLICY BOOKLETS, NEWSLETTERS, AND OTHER PUBLICATIONS OR TERMS INCLUDE THIS STATEMENT:"HCDC IS AN E.O.E. HCDC DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, DISABILITY, OR SEX IN ADMISSION TO, ACCESS TO, OR OPERATION OF ITS PROGRAMS, SERVICES, OR ACTIVITIES. HCDC IS ACCESSIBLE TO INDIVDUALS WITH DISABILITIES."
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE DO NOT ASK RACE. MANY ARE MULTICULTURAL. WE DO NOT ASK RACE, MANY ARE MULTICULTURAL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees to act on behalf of the governing body. The governing body takes minutes at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director reviews with independent CPA. Treasurer also reviews and addresses any questions with Director and independent CPA. Treasurer orally presents at board meeting with entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Statement signed when decision is made to sit on the board: "I pledge to avoid conflict of interest between my position as a board member and my personal life. This includes using my position for the advantage of my friends & business associates. If such a conflict does arise, I will declare that conflict before the board and refrain from voting on matters in which I have conflict." In addition, board members are not paid for meetings even if they are staff. Purchases are on a 3 bid basis and no board member provides any service. Board signs agreement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board determines compensation & reasonableness within a range. The economy can drive certain salaries down if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other officers/key employees are paid but this is determined and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Modified accrual is used for filing. Any unpaid tuition and fees are not booked as accounts receivable as they are usually minimal in nature. All other items are handled on an accrual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 7348. 7348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494901
IRS990/TotalAssetsEOYAmt0464872
IRS990/TotalAssetsGrp/BOYAmt0494901
IRS990/TotalAssetsGrp/EOYAmt0464872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02274
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0996
IRS990/TotalLiabilitiesEOYAmt012875
IRS990/TotalLiabilitiesGrp/BOYAmt0996
IRS990/TotalLiabilitiesGrp/EOYAmt012875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451997
IRS990/TotalProgramServiceExpensesAmt0355559
IRS990/TotalProgramServiceRevenueAmt0358593
IRS990/TotalReportableCompFromOrgAmt043358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360877
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464872
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01792 Hall Street
IRS990/USAddress/CityNm0Holt
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048842
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE THELEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05173392926
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASLETT CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HASL
ReturnHeader/Filer/EIN0382070915
ReturnHeader/Filer/PhoneNum05173392926
ReturnHeader/Filer/USAddress/AddressLine1Txt01546 HASLETT ROAD
ReturnHeader/Filer/USAddress/CityNm0HASLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN ACCOUNTING & TAX SERVICE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013811 Thompson Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lowell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0493319393
ReturnHeader/PreparerPersonGrp/PhoneNum05174493293
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETHNY DEAN
ReturnHeader/ReturnTs02017-02-14T08:02:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,872
Liabilities
$12,875
Net assets
$451,997
Revenue
$360,877
Expenses
$402,787
Net income
-$41,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.00$6.13$4.97$6.50$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.02$7.66$6.87$7.35$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.03$8.14$8.13$6.43$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.03$6.46$6.02$5.56$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.03$6.06$6.14$5.47$0.67
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.09$5.36$5.58$4.98$0.60
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.90$0.02$4.88$4.17$3.75$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.13$4.52$3.61$4.03$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.01$4.96$2.55$3.21$0.66
2014Summary only. Only limited summary data is available for this year.$5.74$0.08$5.67$3.24$3.15$0.09
2013Summary only. Only limited summary data is available for this year.$5.61$0.04$5.58$3.14$3.26$0.13
2012Summary only. Only limited summary data is available for this year.$5.76$0.06$5.70$3.17$3.47$0.30