Nonprofit · EIN 35-2119160
LITTLE RED HOUSE INC
Tax-exempt · SPRING LAKE, MI 49456
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $466,314 | $557,095 | -$90,781 | $1,230,247 | $16,230 | $1,214,017 |
| December 31, 2023 | 990 | $564,918 | $545,856 | $19,062 | $1,324,748 | $19,950 | $1,304,798 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $92,065
- Program service revenue
- $369,801
- Investment income
- $4,448
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $24,000
- Compensation of officers, directors and key employees
- $96,000
- Other salaries and wages
- $257,814
- Salaries, compensation and benefits (total)
- $380,750
- Professional fundraising fees
- $0
- Accounting fees
- $17,733
- Occupancy
- $32,634
- Depreciation
- $26,750
- Program services (functional)
- $437,031
- Management and general (functional)
- $106,718
- Fundraising (functional)
- $13,346
Balance sheet and other
- Total assets, start of year
- $1,324,748
- Total assets, end of year
- $1,230,247
- Total liabilities, end of year
- $16,230
- Net assets, end of year
- $1,214,017
- Land, buildings and equipment
- $718,186
- Net assets without donor restrictions
- $1,211,801
- Net assets with donor restrictions
- $2,216
- Gross receipts
- $466,314
- Employees
- 22
- Volunteers
- 20
- Year formed
- 2000
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODY BUSSARD | PRESIDENT Officer | 40 | $96,000 |
| JOHN BRUNNER | DIRECTOR Trustee or director | 0.25 | $0 |
| BETH CARROZZA | DIRECTOR Trustee or director | 0.25 | $0 |
| MIKE COTTERALL | BOARD VICE P Trustee or director, Officer | 0.25 | $0 |
| ELLEN DELAROSA-PEARN | DIRECTOR Trustee or director | 0.25 | $0 |
| TAMI HARVEY | BOARD SECRET Trustee or director, Officer | 0.5 | $0 |
| DOUG HEINS | BOARD TREASU Trustee or director, Officer | 0.25 | $0 |
| KATE JAEGER | DIRECTOR Trustee or director | 0.25 | $0 |
| JIM KEATING | BOARD PRESID Trustee or director, Officer | 1 | $0 |
| SHARI SENIURA | DIRECTOR Trustee or director | 0.25 | $0 |
| KYLE WILLIAMS | DIRECTOR Trustee or director | 0.25 | $0 |
| JOAN WILLS-BIRCH | EXEC DIR (EF Officer | 40 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODY HERRELKO | PRESIDENT Officer | 40 | $96,250 |
| JOHN BRUNNER | DIRECTOR Trustee or director | 0.25 | $0 |
| MIKE COTTERALL | BOARD VICE P Trustee or director, Officer | 0.25 | $0 |
| ELLEN DELAROSA-PEARN | DIRECTOR Trustee or director | 0.25 | $0 |
| TAMI HARVEY | BOARD SECRET Trustee or director, Officer | 0.5 | $0 |
| DOUG HEINS | BOARD TREASU Trustee or director, Officer | 0.25 | $0 |
| KATE JAEGER | DIRECTOR Trustee or director | 0.25 | $0 |
| JIM KEATING | BOARD PRESID Trustee or director, Officer | 0.5 | $0 |
| SHARI SENIURA | DIRECTOR Trustee or director | 0.25 | $0 |
| KYLE WILLIAMS | DIRECTOR Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 311 E EXCHANGE ST, SPRING LAKE, MI 49456-2022
- Principal officer (990 for 2024)
- JOAN WILLS-BIRCH, 311 EAST EXCHANGE, SPRING LAKE, MI 49456
- Signed the 990
- JOAN WILLS-BIRCH, EXEC DIR (EFF 2025)
- Phone
- (616) 846-5720
- Website
- WWW.THELITTLEREDHOUSE.ORG
- Return prepared by
- DE BOER BAUMANN & COMPANY PLC
Mission
TO PROVIDE EXCEPTIONAL ADULT DAY CARE IN A HOME-LIKE, SAFE AND WELCOMING SETTING WITH ACTIVITIES PROVIDED BY PROFESSIONAL AND COMPASSIONATE STAFF.
Program accomplishments
- PROVIDING ADULT DAY CARE SERVICES TO INDIVIDUALS WITH PHYSICAL, COGNITIVE AND PSYCHOSOCIAL LIMITATIONS IN A HOME-LIKE ENVIRONMENT.Expenses $437,031 · grants $24,000 · revenue $369,801
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2119160
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $1,230,247
- Income (IRS master file)
- $466,314
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $466,314 | $557,095 | $1,230,247 | XML |
| 990 | December 2023 | $564,918 | $545,856 | $1,324,748 | XML |
| 990 | December 2022 | $484,312 | $437,669 | $1,297,316 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2119160).
Questions about LITTLE RED HOUSE INC
- What is the EIN of LITTLE RED HOUSE INC?
- The employer identification number (EIN) of LITTLE RED HOUSE INC is 35-2119160.
- Is LITTLE RED HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to LITTLE RED HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE RED HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LITTLE RED HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE RED HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LITTLE RED HOUSE INC?
- The 990 for the year ended December 31, 2024 names JOAN WILLS-BIRCH.
- Who are the officers and directors of LITTLE RED HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $96,000 (JODY BUSSARD, PRESIDENT).
- How much revenue does LITTLE RED HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $466,314, expenses of $557,095 and total assets of $1,230,247 at year end.
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