Harvey Community Center in Harvey, Illinois (IL)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Harvey Community Center | |
| Employer Identification Number (EIN) | 311619450 |
| Name of Organization | Harvey Community Center |
| In Care of Name | Annie D Randolph |
| Address | 15320 Center Ave, Harvey, IL 60426-3309 |
| Subsection | Educational Organization |
| Ruling Date | 02/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $37,669 |
| Amount of Income | $178,338 |
| Form 990 Revenue Amount | $150,455 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2012: $178,338 (it was $150,455 in 2011)
| Harvey Community Center: | $178,338 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2012: $37,669 (it was $29,325 in 2011)
| This organization: | $37,669 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2012: $169,994
| Harvey Community Center: | $169,994 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2012: 99.8%
| Harvey Community Center: | 99.8% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $178,338 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $177,903 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $435 | |||
| Total expenses and disbursements | $169,994 | $0 | $0 | $167,773 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $169,994 | $0 | $167,773 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $8,344 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $37,669 | $37,274 |
| Cash - non-interest-bearing | $37,274 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $395 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $37,669 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $52,869 |
| Net value of noncharitable-use assets | $52,080 |
| Minimum investment return | $2,604 |
| Distributable Amount (for 2012) | |
| Distributable amount | $2,604 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $2,604 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Trinity United Church Of Christ Child Care Centers Inc | 532 W 95th St, Chicago, IL 60628-1122 | IL | 2000-05 | $2,313,019 |
| 2 | West Austin Development Center | 4920 W Madison St, Chicago, IL 60644-3541 | IL | 2007-07 | $1,194,770 |
| 3 | Rainbow Learning Enrichment Nfp | 202 N Schuyler Ave S-107, Kankakee, IL 60901 | IL | 2009-05 | $945,793 |
| 4 | Young Scholars Developmental Institute | 3038 W 59th St, Chicago, IL 60629-2542 | IL | 1998-05 | $903,298 |
| 5 | Jellybean Learning Center Ii Nfp | 368 E 71st St, Chicago, IL 60619-1156 | IL | 2010-12 | $796,194 |
| 6 | Two By Two Daycare Inc | 3350 E Voorhees St, Danville, IL 61834-5805 | IL | 2003-05 | $707,244 |
| 7 | Uni-Pres Kindercottage | 564 Veronica Ave, E St Louis, IL 62205-2038 | IL | 1995-03 | $540,103 |
| 8 | Sycamore Child Care Inc | 1415 W Stonehenge Dr, Sycamore, IL 60178-2672 | IL | 2013-02 | $482,033 |
| 9 | North Kenwood Day Care Center | 516 E 43rd St, Chicago, IL 60653-2920 | IL | 2007-04 | $425,228 |
| 10 | Lighthouse Early Learning Center Inc, Prader Mary Kay Director | 100 Southwoods Ctr, Columbia, IL 62236-2458 | IL | 2012-06 | $416,489 |
| 11 | The Childrens Learning Center Ii | 4821 St Charles Rd, Bellwood, IL 60104-1029 | IL | 2008-06 | $402,248 |
| 12 | Zion Buds Of Promise Christian Academy | PO BOX 413, South Holland, IL 60473-0413 | IL | 2004-05 | $383,913 |
| 13 | The Happy Day Express Inc | 1009 North West Seventh Street, Fairfield, IL 62837 | IL | 2006-04 | $350,423 |
| 14 | Sunnyside Daycare | 7516 Kedvale Ave, Skokie, IL 60076-3804 | IL | 2014-07 | $323,057 |
| 15 | Steps To The Future Daycare Center | 20 Pulaski Rd, Calumet City, IL 60409-4202 | IL | 2010-07 | $278,495 |
| 16 | Tots N Tales Inc | 5784 S Archer Ave, Chicago, IL 60638-1644 | IL | 2012-05 | $211,551 |
| 17 | Teach 21 Day Care Inc | 54 W 15th St, Chicago, IL 60605-2727 | IL | 1996-01 | $200,646 |
| 18 | Roseville Kids Place | PO BOX 17, Roseville, IL 61473-0017 | IL | 2004-06 | $187,797 |
| 19 | Tanners Childcare Learning Center Inc | 2202 E State St # 04, Burnham, IL 60633-2239 | IL | 2006-06 | $153,999 |
| 20 | Hyde Park Learning Resource Center Ltd | 5114 S Dorchester Ave, Chicago, IL 60615-4118 | IL | 2014-07 | $145,205 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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