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Small Folks Development Center INC

Lansing, MIUnknown exempt organizationEIN 38-2032151

On file with the IRS3140 S Pennsylvania Ave · Lansing, MI

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Provide bi-lingual preschool

73¢ of each $1 spent went to programs.
Run by 10 volunteers and 6 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average surplus $5K a year · 10% of revenue · last 3 filings
Worth a look: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
70 mo
of spending, in cash
Looks good: 70.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$0
-100% vs prior year
Spent
$13K
To programs
73%
Net assets
$156K
By yearFY2020–FY2022
Revenue
$0
FY2022▼ -100%
Tap a bar for its year
Revenue by fiscal year
FY2020$143K
FY2021$4K
FY2022$0
Expenses
$13K
FY2022▼ -42%
Tap a bar for its year
Expenses by fiscal year
FY2020$97K
FY2021$22K
FY2022$13K
Net assets
$156K
FY2022▼ -8%
Tap a bar for its year
Net assets by fiscal year
FY2020$187K
FY2021$169K
FY2022$156K

From the FY2022 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $10K Management & general 27% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Melina Lerma
Vice Chair
$0Pt VII · Sec A
Colleen Cook
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Juanita Castillo
Executive Dir
$0Pt VII · Sec A
See Small Folks Development Center INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Small Folks Development Center INC is a nonprofit organization based in Lansing, MI.

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Provided by the organization

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1 program · $10K · in their own filed words · FY2022
01

Child Development Center- Licensed for 32 Children

Closed all year due to covid

$10Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$0
Ln 12
Money outPt IX
$13K
Ln 25
Programscol B$10K
Managementcol C$4K
Owns and owesPt X
$156K
net assets · Ln 32
Cash and savingsLn 1–2$76K
Total assetsLn 16$156K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Total revenueLn 12$0
Assets in detailPt X, end of year
CashLn 1$76K
Cash and savings togetherLn 1–2$76K
Land, buildings, equipmentLn 10c$79K
Total assetsLn 16$156K
LiabilitiesLn 26$0
Net assetsLn 32$156K
OperationsPt I, VI
EmployeesI 56
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$84K$76K
Land, buildings, equipmentLn 10c$84K$79K
Total assetsLn 16$169K$156K
LiabilitiesLn 26$0$0
Net assetsLn 32$169K$156K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$2K$0$2K$0
Advertising and promotionLn 12$113$96$17$0
Office expensesLn 13$2K$1K$249$0
OccupancyLn 16$1K$1K$201$0
Conferences, conventions and meetingsLn 19$349$297$52$0
Depreciation, depletion and amortizationLn 22$5K$4K$762$0
InsuranceLn 23$3K$2K$396$0
Other expenses (24a–d)Ln 24$25$21$4$0
Total functional expensesLn 25$13K$10K$4K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $0$13K−$13K$156K 990 PDF
FY2021 $4K$22K−$18K$169K 990 PDF
FY2020 $143K$97K$46K$187K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $0 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,690$0
I-9 Program service revenuePrior year $299$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $3,989$0
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $786$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $21,590$13,027
I-18 Total expensesPrior year $22,376$13,027
I-19 Revenue less expensesPrior year −$18,387−$13,027
Part VI · Governance 4 of 4 board members independent, 2 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $0 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
Part IX · Statement of functional expenses $13,027 across 8 lines filed
IX-11c Accounting feesPrograms $0 · Management $1,830 · Fundraising $0$1,830
IX-12 Advertising and promotionPrograms $96 · Management $17 · Fundraising $0$113
IX-13 Office expensesPrograms $1,402 · Management $249 · Fundraising $0$1,651
IX-16 OccupancyPrograms $1,141 · Management $201 · Fundraising $0$1,342
IX-19 Conferences, conventions and meetingsPrograms $297 · Management $52 · Fundraising $0$349
IX-22 Depreciation, depletion and amortizationPrograms $4,315 · Management $762 · Fundraising $0$5,077
IX-23 InsurancePrograms $2,244 · Management $396 · Fundraising $0$2,640
IX-24 Other expenses (24a–d)Programs $21 · Management $4 · Fundraising $0$25
IX-25 Total functional expensesPrograms $9,516 · Management $3,511 · Fundraising $0$13,027
Part X · Balance sheet $155,566 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $84,183$76,233
X-10c Land, buildings and equipment, netStart of year $84,410$79,333
X-16 Total assetsStart of year $168,593$155,566
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $168,593$155,566
X-32 Total net assets or fund balancesStart of year $168,593$155,566
X-33 Total liabilities and net assetsStart of year $168,593$155,566
Part XI · Reconciliation of net assets $155,566 net assets at year end
XI-1 Total revenue$0
XI-2 Total expenses$13,027
XI-3 Revenue less expenses−$13,027
XI-4 Net assets at start of year$168,593
XI-10 Net assets at end of year$155,566

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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