Child Development Inc in Havre, Montana (MT)
Table of contents:
| Child Development Inc | |
| Employer Identification Number (EIN) | 363633077 |
| Name of Organization | Child Development Inc |
| Address | 111 W 11th St, Havre, MT 59501-4960 |
| Activities | Supplying money, goods or services to the poor |
| Subsection | Charitable Organization |
| Ruling Date | 03/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 11/2014 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $75,715 |
| Amount of Income | $12,000 |
| Form 990 Revenue Amount | $12,000 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2014: $12,000 (it was $11,700 in 2013)
| This organization: | $12,000 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2014: $75,715 (it was $86,532 in 2013)
| Child Development Inc: | $75,715 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $25,171
| This organization: | $25,171 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 0.5
| This organization: | 0.5 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 0.0%
| Child Development Inc: | 0.0% |
| Other organizations performing similar types of work: | 7.5% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $22,000 | $12,000 | $11,700 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $22,000 | $12,000 | $11,700 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $27,910 | $22,672 | $25,171 |
| Total net assets | $110,676 | $100,004 | $86,532 |
| Excess/Deficit for the year | $-5,910 | $-10,672 | $-13,471 |
| Net assets or fund balances at beginning of year | $116,586 | $110,676 | $100,003 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $100,004 | $86,532 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $110,676 | $100,004 | $86,532 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $110,676 | $100,004 | $86,532 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Early Learning Coalition Of Pinnellas County Inc | 5735 Rio Vista Dr, Clearwater, FL 33760-3137 | FL | 2003-08 | $48,443,670 |
| 2 | Springfield Day Nursery Corporation | 1095 Main St Flr 2, Springfield, MA 01103-2115 | MA | 1959-08 | $8,932,427 |
| 3 | The 1199-Employer Child Care Corporation | PO BOX 840, New York, NY 10108-0840 | NY | 2002-03 | $8,675,383 |
| 4 | Child Care Network Of New York Inc, Ccn Of Ny | 6370 Woodhaven Blvd 2nd Fl, Rego Park, NY 11374-2831 | NY | 2010-06 | $5,978,502 |
| 5 | Little Seeds Early Childhood Center Inc | 2800 4th Ave N, Billings, MT 59101-1234 | MT | 2004-01 | $419,483 |
| 6 | Quail Hollow | 80504 Gallatin Rd, Bozeman, MT 59718-9195 | MT | 2009-09 | $299,314 |
| 7 | Growing In Gods Love Childcare And Preschool | 1125 7th St, Whitefish, MT 59937-2846 | MT | 2011-05 | $290,097 |
| 8 | Kool Kids Childcare | 116 S Douglas St, Glendive, MT 59330-1622 | MT | 1997-04 | $280,130 |
| 9 | Kids Club Child Care Center Inc | 439 A St, Columbus, MT 59019-7600 | MT | 2009-01 | $183,238 |
| 10 | Willson Preschool Inc | 76 Lucille Ln, Bozeman, MT 59718-8925 | MT | 2005-12 | $139,455 |
| 11 | Camas Day School | 534 Pine Ave, Whitefish, MT 59937-2754 | MT | 2012-06 | $138,161 |
| 12 | Jitterbugs Christian Preschool Inc | 1134 16th St Sw, Sidney, MT 59270 | MT | 2012-08 | $110,926 |
| 13 | Missoula Parent Co-Op Inc, Kid Central | 2200 Holborn St, Missoula, MT 59801-7923 | MT | 1997-10 | $92,724 |
| 14 | Twin Bridges Kid Day Care Inc | PO BOX 296, Twin Bridges, MT 59754-0296 | MT | 2002-11 | $89,195 |
| 15 | Pre-School Inc | PO BOX 1017, Helena, MT 59624-1017 | MT | 1968-02 | $42,501 |
| 16 | Glaciers Little Critters Child Care | PO BOX 1785, Columbia Fls, MT 59912-1785 | MT | 2006-09 | $24,535 |
| 17 | Child Development Inc | 111 W 11th St, Havre, MT 59501-4960 | MT | 2000-03 | $12,000 |
| 18 | Libby Christian Daycare Inc | P O Box 1109, Libby, MT 59923 | MT | 2003-06 | $0 |
| 19 | North Park Childrens Center | 615 N 19th St, Billings, MT 59101-1426 | MT | 2011-06 | $0 |
| 20 | Wanna B Recreation-Youth Center Inc | PO BOX 202, Broadus, MT 59317-0202 | MT | 2000-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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