THE CHILDRENS HOUSE: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS HOUSE (EIN 02-0301889)
- Tax period
- 2019-08-01 to 2020-07-31
- Filed
- 2021-05-27
- IRS object ID
- 202121479349200507
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-27T13:41:17Z | ReturnTs |
| Tax Period End | 2020-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043379428 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 MAIN ST | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03561 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020301889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDRENS HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 6034446464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 138 | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03561 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRAVIS HOWARD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6034446464 | PhoneNum |
| Signature | 2021-05-27 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA ANDROSS ODELL | PreparerPersonNm |
| PTIN | P01240995 | PTIN |
| Phone | 6034446890 | PhoneNum |
| Preparation | 2021-05-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | NONPROFIT | TypeOfOrganizationOtherDesc |
| Gross Receipts | $4,518 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Other Revenue Total | $4,518 | OtherRevenueTotalAmt |
| Total Revenue | $4,518 | TotalRevenueAmt |
| Other Expenses Total | $5,898 | OtherExpensesTotalAmt |
| Total Expenses | $5,898 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,380 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,245 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,865 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,497 | BOYAmt |
| EOY | $25,117 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463 | BOYAmt |
| EOY | $1,463 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,960 | BOYAmt |
| EOY | $26,580 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715 | BOYAmt |
| EOY | $1,715 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,245 | BOYAmt |
| EOY | $24,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SETTLING AFFAIRS FOR DISSOLUTION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | NO ACTIVITY IN THIS FISCAL YEAR | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHELLE MORAN GREY | ||
| PRESIDENT | 4.00 | $0 |
| TREVOR HOWARD | ||
| TREASURER | 4.00 | $0 |
| EMILY HERZIG | ||
| SECRETARY | 4.00 | $0 |
| ASHLEY WENTWORTH | ||
| BOARD MEMBER | 2.00 | $0 |
| MARYBETH ROBINSON | ||
| BOARD MEMBER | 2.00 | $0 |
| TIFFANY HOWARD | ||
| BOARD MEMBER | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWAY BUSINESS SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 COTTAGE ST | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03561 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6034441100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,155 | CurrentTaxYearMinus1YearAmt |
| Total | $667,012 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,155 | CurrentTaxYearMinus1YearAmt |
| Total | $667,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $667,012 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,056 | CurrentTaxYearMinus1YearAmt |
| Total | $40,992 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,056 | CurrentTaxYearMinus1YearAmt |
| Total | $40,992 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $4,518 | CurrentTaxYearAmt |
| Total | $19,870 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,518 | CurrentTaxYearAmt |
| Total | $727,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91640 | PublicSupportCY509Pct |
| Investment Income CY | 0.05630 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1 LINE 8 | MISC REFUNDS AND REIMBURSEMENTS 4518 |
| PART 1 LINE 16 OTHER EXPENSES | 5898 |
| DIRECTORS E& O INSURANCE | 1650 |
| OPERATING AND PROGRAM SUPPLIES | 4248 |
| PART 22 LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES |
| PART 2 LINE 26 | PROGRAM DEPOSITS 1050 |
| PART 2 LINE 26 | DEFERRED REVENUE 665 |
| PART 5 LINE 36 | OPERATIONS CEASED AND ASSETS WERE SOLD IN PRIOR YEAR. ADMIN IS STILL SETTLING ACCOUNTS AND FINALIZING AFFAIRS. DISSOLUTION PLAN IS IN PROCESS. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | OUT OF BUSINESS VOLUNTEER OFFICERS TRYING TO RESOLVE ISSUES AND SETTLE WITH VENDORS | ExplanationTxt |