Heavenly Days Child Care Inc in Tallahassee, Florida (FL)

Heavenly Days Child Care Inc
Employer Identification Number (EIN)	593676006
Name of Organization	Heavenly Days Child Care Inc
Address	3158 Shamrocksouth, Tallahassee, FL 32309
Subsection	Charitable Organization
Ruling Date	03/2002
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
Tax Period	08/2010
Assets	$25,000 to $99,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$28,213
Amount of Income	$305,862
Form 990 Revenue Amount	$305,862
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Child Day Care

Non-representatives - add comments:

Amount of income in 2010: $305,862

This organization:	$305,862
Other organizations performing similar types of work:	$197,933

Assets in 2010: $28,213

This organization:	$28,213
Other organizations performing similar types of work:	$34,378

Expenses in 2007: $327,834

Heavenly Days Child Care Inc:	$327,834
Other organizations performing similar types of work:	$217,938

Income to expenses ratio in 2007: 1.0

This organization:	1.0
Other organizations performing similar types of work:	0.9

Expenses allocated to program services in 2007: 99.8%

This organization:	99.8%
Other organizations performing similar types of work:	89.6%

Grants share in income in 2007: 0.8%

This organization:	0.8%
Other organizations performing similar types of work:	7.5%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$175,210	$249,279	$284,592	$283,855	$302,166	$319,668
Contributions, gifts, grants, and similar amounts received	$4,196	$5,259	$12,149	$4,716	$3,602	$2,507
Contributions to donor advised funds					$0	$0
Direct public support	$4,196	$5,259	$12,149	$4,716	$3,602	$2,507
Indirect public support	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$171,006	$244,015	$272,438	$279,133	$298,558	$317,139
Membership dues and assessments	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$8	$5	$5	$6	$6	$22
Dividends and interest from securities	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Total expenses	$179,519	$248,711	$289,256	$280,302	$302,701	$327,834
Program services	$148,947	$248,711	$289,256	$280,302	$302,208	$327,316
Management and general	$30,572	$0	$0	$0	$493	$518
Fundraising	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$30,279	$30,847	$26,183	$29,736	$30,801	$22,635
Excess or (deficit) for the year	$-4,309	$568	$-4,664	$3,553	$-535	$-8,166
Net assets or fund balances at beginning of year	$34,588	$30,279	$30,847	$26,183	$31,336	$30,801
Other changes in net assets or fund balances	$0	$0	$0	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$327,834	$327,316	$518	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$242,092	$242,092	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$1,417	$1,417	$0	$0
Payroll taxes	$18,471	$18,471	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$435	$0	$435	$0
Legal fees	$0	$0	$0	$0
Supplies	$15,153	$15,153	$0	$0
Telephone	$916	$916	$0	$0
Postage and shipping	$240	$240	$0	$0
Occupancy	$12,500	$12,500	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$700	$700	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$5,320	$5,320	$0	$0
Other expenses not covered above	$30,590	$30,507	$83	$0

	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$35,366	$37,245	$32,108	$34,367	$39,107	$28,295
Cash - non-interest-bearing	$2,761	$7,068	$969	$5,630	$9,254	$1,539
Savings and temporary cash investments	$990	$2,552	$1,357	$1,004	$436	$186
Accounts receivable less allowance for doubtful accounts	$0	$0	$960	$2,164	$3,706	$4,980
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)					$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$200	$140	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0	$930	$1,129
Investments - publicly-traded securities					$0	$0
Investments - other securities	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$31,615	$27,625	$28,822	$25,369	$24,641	$20,461
Other assets, including program-related investments	$0	$0	$0	$0	$0	$0
Total liabilities	$5,087	$6,398	$5,925	$4,631	$8,306	$5,660
Accounts payable and accrued expenses	$3,287	$3,930	$3,727	$4,631	$685	$5,257
Grants payable	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$5,317	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$488	$0	$0	$0
Other liabilities	$1,800	$2,468	$1,710	$0	$2,304	$403
Total liabilities and net assets/fund balances	$35,366	$37,245	$32,108	$34,367	$39,107	$28,295
Total net assets or fund balances	$30,279	$30,847	$26,183	$29,736	$30,801	$22,635

	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$249,279	$284,592	$0	$0	$319,668
Total revenue, gains, and other support per audited financial statements	$0	$249,279	$284,592	$0	$0	$319,668
Other expenses	$0	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$248,711	$289,256	$0	$0	$327,834
Total expenses and losses per audited financial statements	$0	$248,711	$289,256	$0	$0	$327,834
Other revenue	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	10
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$22	$317,139
Program service revenue
Program service revenue 1	000000	$0	00	$0	$317,139
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Section 501(c)(7), (9), or (17) organization - Non-exempt function income set aside for a charitable, etc., purpose specified in section 170(c)(4) (section 512(a)(3)(B)(i))	$22	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$231,744	$175,210	$249,279	$284,592	$283,855	$302,166
Gifts, grants, and contributions received	$60,695	$4,196	$5,259	$12,149	$4,716	$3,602
Membership fees received	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$171,006	$171,006	$244,015	$272,438	$279,133	$298,558
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$43	$8	$0	$0	$6	$6
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Early Learning Coalition Of Pinnellas County Inc	5735 Rio Vista Dr, Clearwater, FL 33760-3137	FL	2003-08	$48,443,670
2	Sunshine Afterschool Child Care Inc	7900 Peters Road, Plantation, FL 33324-4045	FL	2000-03	$4,924,241
3	Ace For Kids Of Palm Beach Inc	5415 Morning Mist Way, Lake Worth, FL 33449-5484	FL	2013-02	$885,081
4	Torah Tots Academy Inc	17950 Military Trl, Boca Raton, FL 33496-2409	FL	2000-04	$689,746
5	Faith Without Works Inc	5100 Us Hwy98n 10, Lakeland, FL 33809	FL	2009-12	$637,109
6	Victorious Life Center Inc	240 N Ivey Ln, Orlando, FL 32811-4238	FL	1999-04	$627,868
7	Young Childrens Education Foundation Inc	1376 Fairway Dr, Dunedin, FL 34698-2210	FL	2005-10	$608,716
8	Sea Us Grow Preschool Inc	1301 N Highland Ave, Clearwater, FL 33755-3416	FL	2008-09	$597,211
9	Happy Workers Learning Center Inc	920 19th St S, St Petersburg, FL 33712-2339	FL	2011-06	$586,642
10	We Love Kids Foundation Inc	1125 Mallorca Dr, Bradenton, FL 34209-3331	FL	2003-10	$580,857
11	Open Arms Of Fort Pierce Inc	2015 S 13th St, Fort Pierce, FL 34950-5238	FL	2011-02	$544,129
12	Small World Day Care Of Citrus County Inc	243 Ne 7th Ter, Crystal River, FL 34428-3519	FL	1990-03	$520,706
13	Wee Care Inc	209 Sw 10th St, Belle Glade, FL 33430-3233	FL	2012-02	$458,567
14	Gingerbread House Learning Center Inc	6005 Chester Ave, Jacksonville, FL 32217-2227	FL	2009-05	$382,456
15	St Johns-Eloise Feagins Daycare Center Inc	2025 W Central Blvd, Orlando, FL 32805-2128	FL	2001-11	$328,844
16	New Testament Church Of God Little Angels Academy Inc, Little Angels Academy	10190 Sw 168th St, Miami, FL 33157-4324	FL	2008-07	$311,301
17	Rising Star Educational And Therapeutic Academy For Children	1930 Ne Waldo Rd, Gainesville, FL 32609-3964	FL	2013-11	$268,159
18	First Baptist Pre-School Of Labelle Inc	330 N Main St, Labelle, FL 33935-5176	FL	2010-06	$263,215
19	Wee Care Christian Academy	PO BOX 147, Myakka City, FL 34251-0147	FL	2008-12	$245,672
20	Paradise Childcare Corp	8999 Lancaster St, Tamarac, FL 33321-4116	FL	2007-09	$244,030

Number of organizations performing similar types of work

Alaska	11
Alabama	87
Arkansas	76
Arizona	20
California	338
Colorado	74
Connecticut	32
District of Columbia	34
Delaware	18
Florida	232
Georgia	206
Hawaii	6
Iowa	85
Idaho	16
Illinois	205
Indiana	130
Kansas	37
Kentucky	32
Louisiana	191
Massachusetts	47
Maryland	92
Maine	15
Michigan	102
Minnesota	56
Missouri	79
Mississippi	127

Montana	16
North Carolina	167
North Dakota	14
Nebraska	33
New Hampshire	16
New Jersey	149
New Mexico	34
Nevada	10
New York	238
Ohio	99
Oklahoma	25
Oregon	30
Pennsylvania	124
Rhode Island	5
South Carolina	60
South Dakota	32
Tennessee	106
Texas	271
Utah	17
Virginia	91
Vermont	23
Washington	53
Wisconsin	73
West Virginia	20
Wyoming	14
International	47

Total

4,115

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