Civic Intelligence

Carriage House of Summit Countyinc

EIN 84-0659476 • 501(c)3 • Breckenridge, CO

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Profile

To 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.

PO Box 1681Breckenridge, CO 80424

www.carriagehousebreckenridge.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,050

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,484,571

Up $36,614 (+2.5%) from 2023

Liabilities

Down

$27,067

Down $35,986 (-57%) from 2023

Net Assets

Up

$1,457,504

Up $72,600 (+5.2%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Up

$1,491,905

Up $144,154 (+11%) from 2023

Expenses

Up

$1,419,305

Up $101,149 (+7.7%) from 2023

Net Income

Up

$72,600

Up $43,005 (+145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $660,289Liabilities 2012: $1,139Net Assets 2012: $659,1502012Assets 2013: $632,308Liabilities 2013: $984Net Assets 2013: $631,3242013Assets 2014: $559,167Liabilities 2014: $858Net Assets 2014: $558,3092014Assets 2015: $550,981Liabilities 2015: $664Net Assets 2015: $550,3172015Assets 2016: $573,609Liabilities 2016: $4,795Net Assets 2016: $568,8142016Assets 2017: $552,812Liabilities 2017: $3,860Net Assets 2017: $548,9522017Assets 2018: $617,256Liabilities 2018: $43,091Net Assets 2018: $574,1652018Assets 2019: $1,245,094Liabilities 2019: $20,310Net Assets 2019: $1,224,7842019Assets 2020: $1,352,539Liabilities 2020: $149,051Net Assets 2020: $1,203,4882020Assets 2021: $1,386,840Liabilities 2021: $76,923Net Assets 2021: $1,309,9172021Assets 2022: $1,415,669Liabilities 2022: $60,360Net Assets 2022: $1,355,3092022Assets 2023: $1,447,957Liabilities 2023: $63,053Net Assets 2023: $1,384,9042023Assets 2024: $1,484,571Liabilities 2024: $27,067Net Assets 2024: $1,457,5042024

Highlighted filing

2024

Assets$1,484,571
Liabilities$27,067
Net Assets$1,457,504
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $741,131Expenses 2012: $700,372Net Income 2012: $40,7592012Revenue 2013: $676,223Expenses 2013: $704,049Net Income 2013: -$27,8262013Revenue 2014: $586,838Expenses 2014: $659,853Net Income 2014: -$73,0152014Revenue 2015: $618,410Expenses 2015: $626,402Net Income 2015: -$7,9922015Revenue 2016: $678,253Expenses 2016: $659,756Net Income 2016: $18,4972016Revenue 2017: $611,356Expenses 2017: $631,218Net Income 2017: -$19,8622017Revenue 2018: $758,845Expenses 2018: $733,632Net Income 2018: $25,2132018Revenue 2019: $1,295,403Expenses 2019: $881,046Net Income 2019: $414,3572019Revenue 2020: $923,397Expenses 2020: $944,693Net Income 2020: -$21,2962020Revenue 2021: $1,186,603Expenses 2021: $1,080,180Net Income 2021: $106,4232021Revenue 2022: $1,179,204Expenses 2022: $1,133,812Net Income 2022: $45,3922022Revenue 2023: $1,347,751Expenses 2023: $1,318,156Net Income 2023: $29,5952023Revenue 2024: $1,491,905Expenses 2024: $1,419,305Net Income 2024: $72,6002024

Highlighted filing

2024

Revenue$1,491,905
Expenses$1,419,305
Net Income$72,600
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,484,571
Liabilities
$27,067
Net assets
$1,457,504
Revenue
$1,491,905
Expenses
$1,419,305
Net income
$72,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.46$1.49$1.42$0.07
2023Summary only. Only limited summary data is available for this year.$1.45$0.06$1.38$1.35$1.32$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.06$1.36$1.18$1.13$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.08$1.31$1.19$1.08$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.15$1.20$0.92$0.94$0.02
2019Summary only. Only limited summary data is available for this year.$1.25$0.02$1.22$1.30$0.88$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.57$0.76$0.73$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.61$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.68$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.62$0.63$0.01
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.59$0.66$0.07
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.68$0.70$0.03
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.74$0.70$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,499,757
Mission and Program Overview

Mission

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,384,904$1,457,504▲ $72,600
Land, Buildings, and Equipment, Net$1,138,153$1,089,233▼ $48,920
Savings and Temporary Cash Investments$133,624$179,058▲ $45,434
Cash and Non-Interest-Bearing Accounts$139,097$176,585▲ $37,488
Pledges and Grants Receivable$26,973$25,234▼ $1,739
Accounts Receivable$10,110$14,461▲ $4,351
Total Assets$1,447,957$1,484,571▲ $36,614
Liabilities
Deferred Revenue$54,335$17,853▼ $36,482
Accounts Payable and Accrued Expenses$8,718$9,214▲ $496
Total Liabilities$63,053$27,067▼ $35,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,384,904$1,457,504▲ $72,600
Total Liabilities and Net Assets / Fund Balance$1,447,957$1,484,571▲ $36,614

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,086,405$649,520$1,735,925
Equipment$2,828$58,622$61,450
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jen NicholsExecutive DiFT$93,192$6,858$100,050

Board Members and Trustees

NameTitle
Amanda DayPresident
Brad RaganMember at La
Courtney SheldenMember at La
Lara WestMember at La
Sarah CoxMember at La
Terrin AbelMember at La
Megan AdamsonSecretary
Eli YoderTreasurer
Natasha KellyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$811,540
Program Service Revenue
$659,797
Investment Income
$212
Other Revenue
$20,356
All Other Contributions
$38,578
Change in Net Assets
$72,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,425
Other Expenses$232,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$919,379--$919,379
Current Officers, Directors, Trustees, and Key Employees-$100,862-$100,862
Payroll Taxes$77,592$7,800-$85,392
Other Employee Benefits$63,113$4,909-$68,022
Depreciation Depletion$61,319--$61,319
Occupancy$48,758--$48,758
All Other Expenses$27,205$724-$27,929
Fees for Services Accounting-$18,937-$18,937
Insurance$13,758--$13,758
Pension Plan Contributions$11,493$1,277-$12,770
Other Expenses$8,631$16,263-$8,631
Advertising-$885-$885
Travel$519--$519
Office Expenses$234--$234
Total Functional Expenses$1,267,648$151,657$0$1,419,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,208
Fundraising Direct Expenses$7,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$31,193$24,193$200$23,993
Total Events$31,193$24,193$6,200$17,993
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
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, Page 6, Part VI, Line 11B

“The form 990 was presented at the board meeting as soon as available, reviewed and accepted at that time.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure of conflicts of interest, if any.”

Form 990, Page 6, Part VI, Line 15A

“A review of the previous year performance of the executive director by the board members, a comparison to other day care facility director's salaries in the surrounding area, an oral review with the executive director and a written summary of the review, comparison and proposed pay.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Carriage House of Summit Countyinc
EIN
84-0659476
Phone
9704536423
Address
PO BOX 1681, BRECKENRIDGE, CO 80424
Doing Business As
The Carriage House

Signing Officer

Name
Jen Nichols
Title
Executive Director
Phone
9704536423
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Nichols
Formed
1992
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
15

Preparer

Firm
Stuhr & Associates LLC
Address
PO BOX 573, FRISCO, CO 80443
Preparer
Jolene R Reddell
Phone
9706685516
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To 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.”

Raw XML AppendixShowing 400 of 414 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
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt061319
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IRS990/Desc0CHILDCARE CENTER SERVING INFANTS - SCHOOL AGE CHILDREN (8 WKS - 6 YRS).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE CARRIAGE HOUSE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068022
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2SNACKS
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016263
IRS990/OtherExpensesGrp/ProgramServicesAmt020578
IRS990/OtherExpensesGrp/ProgramServicesAmt115069
IRS990/OtherExpensesGrp/ProgramServicesAmt28631
IRS990/OtherExpensesGrp/TotalAmt020578
IRS990/OtherExpensesGrp/TotalAmt116263
IRS990/OtherExpensesGrp/TotalAmt215069
IRS990/OtherExpensesGrp/TotalAmt38631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0919379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0919379
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07800
IRS990/PayrollTaxesGrp/ProgramServicesAmt077592
IRS990/PayrollTaxesGrp/TotalAmt085392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011493
IRS990/PensionPlanContributionsGrp/TotalAmt012770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEN NICHOLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SNACK FEES
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0659667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0711251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-57159
IRS990/PYOtherExpensesAmt0242625
IRS990/PYOtherRevenueAmt010108
IRS990/PYProgramServiceRevenueAmt0683551
IRS990/PYRevenuesLessExpensesAmt029595
IRS990/PYSalariesCompEmpBnftPaidAmt01075531
IRS990/PYTotalExpensesAmt01318156
IRS990/PYTotalRevenueAmt01347751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0659797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01384904
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01457504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179058
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01086405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0649520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01735925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01089233
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING THE REGISTRATION PERIOD, THE POLICY IS INCLUDED IN THE PARENT HANDBOOK WHICH IS DISTRIBUTED TO ANY INTERESTED PARTIES AND AVAILABLE FOR VIEWING AT ANY TIME ON-LINE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS RECEIVED FROM SUMMIT COUNTY GOVERNMENT, PASSED THROUGH EARLY CHILDHOOD OPTIONS, TO SUBSIDIZE SALARIES AND GENERAL OPERATING EXPENSES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024193
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017993
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PRESENTED AT THE BOARD MEETING AS SOON AS AVAILABLE, REVIEWED AND ACCEPTED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW OF THE PREVIOUS YEAR PERFORMANCE OF THE EXECUTIVE DIRECTOR BY THE BOARD MEMBERS, A COMPARISON TO OTHER DAY CARE FACILITY DIRECTOR'S SALARIES IN THE SURROUNDING AREA, AN ORAL REVIEW WITH THE EXECUTIVE DIRECTOR AND A WRITTEN SUMMARY OF THE REVIEW, COMPARISON AND PROPOSED PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01447957
IRS990/TotalAssetsEOYAmt01484571
IRS990/TotalAssetsGrp/BOYAmt01447957
IRS990/TotalAssetsGrp/EOYAmt01484571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0811540
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01267648
IRS990/TotalFunctionalExpensesGrp/TotalAmt01419305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063053
IRS990/TotalLiabilitiesEOYAmt027067
IRS990/TotalLiabilitiesGrp/BOYAmt063053
IRS990/TotalLiabilitiesGrp/EOYAmt027067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01384904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01457504
IRS990/TotalOtherCompensationAmt06858
IRS990/TotalProgramServiceExpensesAmt01267648
IRS990/TotalProgramServiceRevenueAmt0659797
IRS990/TotalReportableCompFromOrgAmt093192
IRS990/TotalRevenueGrp/ExclusionAmt020568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0659797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01491905
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01447957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01484571
IRS990/TravelGrp/ProgramServicesAmt0519
IRS990/TravelGrp/TotalAmt0519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CARRIAGEHOUSEBRECKENRIDGE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09704536423
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRIAGE HOUSE OF SUMMIT COUNTYINC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0840659476
ReturnHeader/Filer/PhoneNum09704536423
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1681
ReturnHeader/Filer/USAddress/CityNm0BRECKENRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080424
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

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