Childrens Haven Child Care Center in Denver, Colorado (CO)
Table of contents:
| Childrens Haven Child Care Center | |
| Employer Identification Number (EIN) | 201857599 |
| Name of Organization | Childrens Haven Child Care Center |
| In Care of Name | Thomas David Maxwell |
| Address | 2600 S Sheridan Blvd, Denver, CO 80227-3705 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $175,648 |
| Amount of Income | $1,212,514 |
| Form 990 Revenue Amount | $1,210,946 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $1,210,946 |
| Contributions, Gifts, Grants and Other Similar Amounts | $181,812 |
| Program Service Revenue | $1,027,661 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $1,473 |
| Gross income from fundraising events | $3,041 |
| Less: direct expenses | $1,568 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $1,071,264 |
| Compensation of current officers, directors, trustees, and key employees | $99,279 |
| Other salaries and wages | $559,975 |
| Payroll taxes | $59,635 |
| Professional fundraising services | $0 |
| Other | $352,375 |
| Balance Sheet (for 2012) | |
| Total assets | $175,648 |
| Total liabilities | $138,601 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $107,808 |
| Other | $30,793 |
| Total net assets or fund balances | $37,047 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $5,178,706 |
| Gifts, grants, contributions, and membership fees received | $611,036 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $4,566,515 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Other | $1,155 |
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| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Children With Diabetes | 685 E Wiggins St, Superior, CO 80027-8009 | CO | 1998-03 | $3,660 |
| 2 | Children With Hope | 627 24 1/2 Rd Ste D, Grand Jct, CO 81505-1277 | CO | 2005-07 | $136,107 |
| 3 | Childrens Advisory Network | 9457 S University Blvd 271, Highlands Ranch, CO 80126-4976 | CO | 1997-06 | $222,916 |
| 4 | Childrens Advocacy And Family Resources Inc, Sungatekids | PO BOX 24225, Denver, CO 80224-0225 | CO | 1993-08 | $1,089,901 |
| 5 | Childrens Advocacy Center For The Pikes Peak Region Inc | 423 S Cascade Ave, Colorado Spgs, CO 80903-3840 | CO | 1993-12 | $1,229,968 |
| 6 | Childrens Ark Inc | PO BOX 1007, Green Mtn Fls, CO 80819-1007 | CO | 1995-01 | $1,062,643 |
| 7 | Childrens Center Inc | 14000 Winding River Ct Ste U-1, Broomfield, CO 80023-5001 | CO | 2004-06 | $318,753 |
| 8 | Childrens Garden Montessori School, C G M S | 444 Detroit St, Denver, CO 80206-4312 | CO | 1994-08 | $812,471 |
| 9 | Childrens Garden Of Learning | 129 N Frontage Rd W, Vail, CO 81657-4421 | CO | 2003-02 | $671,796 |
| 10 | Childrens Grief Education Association | 6883 Wyman Way, Westminster, CO 80030 | CO | 2004-04 | $0 |
| 11 | Childrens Haven Child Care Center | 2600 S Sheridan Blvd, Denver, CO 80227-3705 | CO | 2007-06 | $1,212,514 |
| 12 | Childrens Health Foundation | 520 South Third Street No 23, Carbondale, CO 81623-2059 | CO | 2005-09 | $45 |
| 13 | Childrens Hopechest Inc | 300 General Palmer Drive, Palmer Lake, CO 80133-1870 | CO | 1995-03 | $6,938,191 |
| 14 | Childrens House Of Weld County Inc | 3801 Godding Hollow Pkwy, Frederick, CO 80516-9416 | CO | 1994-01 | $311,827 |
| 15 | Childrens House Preschool Inc | 3370 Iris Walk Ct, Boulder, CO 80304-2488 | CO | 2001-10 | $256,056 |
| 16 | Childrens Kiva | PO BOX 1417, Cortez, CO 81321-1417 | CO | 1988-08 | $191,098 |
| 17 | Childrens Legacy | PO BOX 300305, Denver, CO 80203-0305 | CO | 1988-03 | $5,118 |
| 18 | Childrens Literacy Center Inc | 2928 Straus Lane, Colorado Springs, CO 80907-8800 | CO | 1992-10 | $414,401 |
| 19 | Childrens Ministry, Makor Chaim | PO BOX 25925, Colorado Spgs, CO 80936-5925 | CO | 1990-07 | $188,613 |
| 20 | Childrens Museum Of Denver Inc | 2121 Childrens Museum Dr, Denver, CO 80211-5221 | CO | 1974-01 | $12,808,165 |
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