Small Folks Development Center INC: FY2021 Nonprofit Profile & Form 990 (EIN 38-2032151)

Revenue by fiscal year
FY2020	$143K
FY2021	$4K
FY2022	$0

Expenses by fiscal year
FY2020	$97K
FY2021	$22K
FY2022	$13K

Net assets by fiscal year
FY2020	$187K
FY2021	$169K
FY2022	$156K

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

78 cents of each dollar spent went to programs.

78%

22%

Program services 78% · $17K Management & general 22% · $5K

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

Patricia Croskey

Chair

$0Pt VII · Sec A

Melina Lerma

Vice Chair

$0Pt VII · Sec A

Colleen Cook

Secretary

$0Pt VII · Sec A

Elvira Hernandez

Treasurer

$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 · $17K · in their own filed words · FY2021

01

Child Development Center- Licensed for 32 Children

Closed all year due to covid

$17Kprogram expense

By the numbers

The FY2021 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$4K

Ln 12

Gifts and grantsLn 1h$4K

Fees for servicesLn 2g$299

Money outPt IX

$22K

Ln 25

Programscol B$17K

Managementcol C$5K

Owns and owesPt X

$169K

net assets · Ln 32

Cash and savingsLn 1–2$84K

Total assetsLn 16$169K

LiabilitiesLn 26$0

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$4K

Government grantsLn 1e$4K

Fees for servicesLn 2g$299

Total revenueLn 12$4K

Assets in detailPt X, end of year

CashLn 1$84K

Cash and savings togetherLn 1–2$84K

Land, buildings, equipmentLn 10c$84K

Total assetsLn 16$169K

LiabilitiesLn 26$0

Net assetsLn 32$169K

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

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$99K	$84K
Land, buildings, equipmentLn 10c	$89K	$84K
Total assetsLn 16	$189K	$169K
LiabilitiesLn 26	$2K	$0
Net assetsLn 32	$187K	$169K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other employee benefitsLn 9	$786	$672	$114	$0
Accounting feesLn 11c	$2K	$0	$2K	$0
Advertising and promotionLn 12	$108	$92	$16	$0
Office expensesLn 13	$3K	$3K	$466	$0
OccupancyLn 16	$3K	$3K	$467	$0
TravelLn 17	$5K	$4K	$703	$0
Conferences, conventions and meetingsLn 19	$89	$76	$13	$0
Depreciation, depletion and amortizationLn 22	$5K	$4K	$735	$0
InsuranceLn 23	$3K	$3K	$448	$0
Other expenses (24a–d)Ln 24	$187	$160	$27	$0
Total functional expensesLn 25	$22K	$17K	$5K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 Latest	$0	$13K	−$13K	$156K	990 PDF
FY2021 Viewing	$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 FY2021 990 (6 parts)

Part I · Summary $3,989 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $33,866$3,690

I-9 Program service revenuePrior year $108,912$299

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $142,778$3,989

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $50,106$786

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $47,062$21,590

I-18 Total expensesPrior year $97,168$22,376

I-19 Revenue less expensesPrior year $45,610−$18,387

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 $3,989 across 4 lines filed

VIII-1e Government grants$3,690

VIII-1h Total contributions, gifts and grants$3,690

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$299

VIII-12 Total revenueRelated to mission $299 · Unrelated business $0 · Excluded from tax $0$3,989

Part IX · Statement of functional expenses $22,376 across 10 lines filed

IX-9 Other employee benefitsPrograms $672 · Management $114 · Fundraising $0$786

IX-11c Accounting feesPrograms $0 · Management $1,955 · Fundraising $0$1,955

IX-12 Advertising and promotionPrograms $92 · Management $16 · Fundraising $0$108

IX-13 Office expensesPrograms $2,760 · Management $466 · Fundraising $0$3,226

IX-16 OccupancyPrograms $2,766 · Management $467 · Fundraising $0$3,233

IX-17 TravelPrograms $3,915 · Management $703 · Fundraising $0$4,618

IX-19 Conferences, conventions and meetingsPrograms $76 · Management $13 · Fundraising $0$89

IX-22 Depreciation, depletion and amortizationPrograms $4,342 · Management $735 · Fundraising $0$5,077

IX-23 InsurancePrograms $2,649 · Management $448 · Fundraising $0$3,097

IX-24 Other expenses (24a–d)Programs $160 · Management $27 · Fundraising $0$187

IX-25 Total functional expensesPrograms $17,432 · Management $4,944 · Fundraising $0$22,376

Part X · Balance sheet $168,593 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $99,226$84,183

X-9 Prepaid expenses and deferred chargesStart of year $111$0

X-10c Land, buildings and equipment, netStart of year $89,487$84,410

X-16 Total assetsStart of year $188,824$168,593

X-17 Accounts payable and accrued expensesStart of year $1,844$0

X-26 Total liabilitiesStart of year $1,844$0

X-27 Net assets without donor restrictionsStart of year $186,980$168,593

X-32 Total net assets or fund balancesStart of year $186,980$168,593

X-33 Total liabilities and net assetsStart of year $188,824$168,593

Part XI · Reconciliation of net assets $168,593 net assets at year end

XI-1 Total revenue$3,989

XI-2 Total expenses$22,376

XI-3 Revenue less expenses−$18,387

XI-4 Net assets at start of year$186,980

XI-10 Net assets at end of year$168,593

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Small Folks Development Center INC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Small Folks Development Center INC

Child Development Center- Licensed for 32 Children

By the numbers

Filing history

Schedules filed Part IV