Charlton Park Village Foundation Inc
- Assets
- $1.1m
- Revenue
- $50.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Hastings, MI
- Founding
- 02/1989
- Data as of
- 04/2022
- EIN
- 38-2772523
Organization Overview
Charlton Park Village Foundation Inc is located in Hastings, MI. The organization was established in 1989. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlton Park Village Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2022, Charlton Park Village Foundation Inc generated $50.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $12.5k during the year ending 04/2022. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND MAINTAIN THE BUILDINGS AND COLLECTIONS OF CHARLTON PARK, BARRY COUNTY, MICHIGAN. CHARLTON PARK IS A PUBLIC PARK OWNED BY BARRY COUNTY, MICHIGAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVE BUILDINGS AND ARTIFACTS OF CHARLTON PARK. THE PARK HAS SEVERAL THOUSAND VISITORS EACH YEAR. TOURS ARE GIVEN TO THOUSANDS OF SCHOOL CHILDREN ON FIELD TRIPS. CHARLTON PARK AVERAGES OVER 25,000 VISITORS EACH YEAR TO SEE THE HISTORY ENCOMPASSED IN THIS UNIQUE PARK. VISITORS COME FOR EDUCATION PROGRAMS, SPECIAL EVENTS, VILLAGE TOURS AND RECREATIONAL USE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Dehaan Treasurer | Officer | $0 | |
Shirley Barnum Secretary | Officer | $0 | |
Sarah Carroll Chairman | Officer | $0 | |
Julie Guenther Director | Trustee | $0 | |
Carl Schoessel Director | Trustee | $0 | |
John Jacobs Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,629 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,629 |
| Total Program Service Revenue | $0 |
| Investment income | $23,362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,993 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,259 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $12,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,100 |
| Savings and temporary cash investments | $129 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,086,012 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,087,241 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,087,241 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,087,241 |
Grants Awarded
Over the last fiscal year, Charlton Park Village Foundation Inc has awarded $10,759 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CHARLTON PARK PURPOSE: COLLECTIONS INTERN | $5,479 |
CHARLTON PARK PURPOSE: GENERAL STORE RENOVA | $5,280 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Charlton Park Village Foundation Inc has recieved totaling $11,784.
| Awarding Organization | Amount |
|---|---|
Willard G Pierce And Jessie M Pierce Foundation Hastings, MI PURPOSE: GENERAL FUND | $11,784 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catherine Kasper Life Center Inc Donaldson, IN | $1,652,159 | $10,400,404 |
Marquardt Memorial Manor Inc Watertown, WI | $22,487,955 | $14,763,955 |
Mary Free Bed Sub-Acute Rehabilitation Grand Rapids, MI | $13,012,298 | $7,724,866 |
Community Skilled Nursing Centre Warren, OH | $9,757,412 | $10,199,793 |
Holzer Senior Care Center Bidwell, OH | $9,964,794 | $9,770,856 |
Monroe Community Health Services Toledo, OH | $13,387,790 | $8,758,598 |
Ohio Eastern Star Health Care Center Inc Mount Vernon, OH | $3,107,315 | $8,084,187 |
Sheboygan Senior Community Inc Sheboygan, WI | $15,183,816 | $8,667,622 |
Ahf-Central States Inc Dublin, OH | $10,354,525 | $9,299,416 |
Judson Care Center Inc Cincinnati, OH | $7,716,660 | $8,467,289 |
Little Sisters Of The Poor Of Cincinnati Cincinnati, OH | $16,663,686 | $7,281,559 |
North Ottawa Care Center Inc Spring Lake, MI | $7,034,650 | $8,538,765 |