Nonprofit · EIN 45-5054204
MONTESSORI CHILDRENS HOUSE OF LENAWEE INC
Also known as MONTESSORI CHILDRENS HOUSE
Tax-exempt · ADRIAN, MI 49221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $739,730 | $688,145 | $51,585 | $258,229 | $293,457 | -$35,228 |
| June 30, 2024 | 990 | $583,336 | $650,762 | -$67,426 | $215,705 | $302,518 | -$86,813 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $29,048
- of which government grants
- $8,600
- Program service revenue
- $702,998
- Investment income
- $0
- Net income from fundraising events
- $7,020
- Other revenue
- $7,684
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $466,524
- Salaries, compensation and benefits (total)
- $513,166
- Professional fundraising fees
- $0
- Accounting fees
- $4,300
- Occupancy
- $94,697
- Depreciation
- $30,681
- Program services (functional)
- $688,145
Balance sheet and other
- Total assets, start of year
- $215,705
- Total assets, end of year
- $258,229
- Total liabilities, end of year
- $293,457
- Net assets, end of year
- -$35,228
- Land, buildings and equipment
- $187,959
- Net assets without donor restrictions
- -$35,228
- Gross receipts
- $741,385
- Employees
- 31
- Year formed
- 2012
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carey Wilson | Director Trustee or director | 1 | $0 |
| Karah Roesler | Director Trustee or director | 40 | $0 |
| Elizabeth Davis | Director Trustee or director | 1 | $0 |
| Erin Pifer | Director Trustee or director | 1 | $0 |
| Ciara McGrane | Director Trustee or director | 1 | $0 |
| Anna Marie Anzalone | Chairperson Officer | 2 | $0 |
| Frank Rhames | Treasurer Officer | 2 | $0 |
| Karen Keller Lambka | Secretary Officer | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Thompson | Director Trustee or director | 1 | $0 |
| Karah Roesler | Director Trustee or director | 40 | $0 |
| Elizabeth Davis | Director Trustee or director | 1 | $0 |
| Carey Wilson | Director Trustee or director | 1 | $0 |
| Anna Marie Anzalone | Chairperson Officer | 2 | $0 |
| Frank Rhames | Treasurer Officer | 2 | $0 |
| Karen Keller Lambka | Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1099 E US HIGHWAY 223, ADRIAN, MI 49221-4238
- In care of
- % FRANK RHAMES
- Signed the 990
- FRANK RHAMES, Treasurer
- Phone
- (517) 417-4624
- Website
- WWW.MCH-LENAWEE.ORG
- Return prepared by
- Meredith Francis CPA PC
Mission
Education of young people in the Montessori method
Program accomplishments
- Education of young people in the Montessori methodExpenses $688,145 · revenue $702,998
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5054204
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $258,229
- Income (IRS master file)
- $741,385
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $739,730 | $688,145 | $258,229 | XML |
| 990 | June 2024 | $583,336 | $650,762 | $215,705 | XML |
| 990 | June 2023 | $756,831 | $707,030 | $285,591 | IRS |
| 990 | June 2022 | $515,417 | $561,792 | $485,893 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 45-5054204).
Questions about MONTESSORI CHILDRENS HOUSE OF LENAWEE INC
- What is the EIN of MONTESSORI CHILDRENS HOUSE OF LENAWEE INC?
- The employer identification number (EIN) of MONTESSORI CHILDRENS HOUSE OF LENAWEE INC is 45-5054204.
- Is MONTESSORI CHILDRENS HOUSE OF LENAWEE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to MONTESSORI CHILDRENS HOUSE OF LENAWEE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI CHILDRENS HOUSE OF LENAWEE 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 MONTESSORI CHILDRENS HOUSE OF LENAWEE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTESSORI CHILDRENS HOUSE OF LENAWEE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of MONTESSORI CHILDRENS HOUSE OF LENAWEE INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MONTESSORI CHILDRENS HOUSE OF LENAWEE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $739,730, expenses of $688,145 and total assets of $258,229 at year end.
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