Sherman County Child Care Foundation Inc, Abc Huskies Child Care Center in Wasco, Oregon (OR)
Table of contents:
| Sherman County Child Care Foundation Inc, Abc Huskies Child Care Center | |
| Employer Identification Number (EIN) | 931238692 |
| Name of Organization | Sherman County Child Care Foundation Inc |
| Secondary Name | Abc Huskies Child Care Center |
| Address | PO BOX 424, Wasco, OR 97065-0424 |
| Subsection | Charitable Organization |
| Ruling Date | 04/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $77,115 |
| Amount of Income | $63,968 |
| Form 990 Revenue Amount | $63,968 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $63,968 (it was $61,901 in 2012)
| This organization: | $63,968 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2013: $77,115 (it was $80,805 in 2012)
| Sherman County Child Care Foundation Inc, Abc Huskies Child Care Center: | $77,115 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $67,658
| Sherman County Child Care Foundation Inc, Abc Huskies Child Care Center: | $67,658 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 56.2%
| This organization: | 56.2% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $93,249 | $76,493 | $61,901 | $63,968 |
| Contributions, gifts, grants, and similar amounts received | $38,517 | $29,804 | $25,356 | $35,972 |
| Program service revenue including government fees and contracts | $54,474 | $46,676 | $35,974 | $27,734 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $10 | $13 | $7 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $248 | $0 | $564 | $262 |
| Total expenses | $89,015 | $81,968 | $68,591 | $67,658 |
| Total net assets | $92,970 | $87,495 | $80,805 | $77,115 |
| Excess/Deficit for the year | $4,234 | $-5,475 | $-6,690 | $-3,690 |
| Net assets or fund balances at beginning of year | $88,736 | $92,970 | $87,495 | $80,805 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $80,805 | $77,115 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $92,970 | $87,495 | $80,805 | $77,115 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $92,970 | $87,495 | $80,805 | $77,115 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $381,937 |
| Subtotal | $381,937 |
| Gifts, grants, contributions, and membership fees received | $169,200 |
| 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 | $212,737 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $383,048 |
| Public support | $381,937 |
| Subtotal | $34 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $34 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $1,077 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Family Building Blocks Inc | 2425 Lancaster Dr Ne, Salem, OR 97305-1220 | OR | 1998-02 | $5,524,378 |
| 2 | Abc Academy Inc | 7724 Se Aspen Summit Dr, Portland, OR 97266-9217 | OR | 2003-05 | $419,590 |
| 3 | Tillamook Bay Child Care Center | 1100 Miller Ave, Tillamook, OR 97141-4153 | OR | 1985-08 | $350,999 |
| 4 | Redmond Learning Center & Childcare | 720 Sw 23rd St, Redmond, OR 97756-9400 | OR | 1995-03 | $344,132 |
| 5 | Trinity Learning Center | 125 Se Cowls St, Mcminnville, OR 97128-6005 | OR | 2009-03 | $280,373 |
| 6 | Giggles & Grace Early Learning Center | 1260 Sw 8th Ave, Ontario, OR 97914-3212 | OR | 2014-07 | $249,171 |
| 7 | Village Daycare Inc | 1611 Virginia Ave Ste 506, North Bend, OR 97459-2759 | OR | 1997-09 | $143,619 |
| 8 | The Early Learning Center | 765 14th St Ne, Salem, OR 97301-2611 | OR | 2002-02 | $120,004 |
| 9 | Sherman County Child Care Foundation Inc, Abc Huskies Child Care Center | PO BOX 424, Wasco, OR 97065-0424 | OR | 1999-04 | $63,968 |
| 10 | Ridgewood Educational After School Care Hours - Reach | PO BOX 219223, Portland, OR 97225-9223 | OR | 1985-06 | $49,455 |
| 11 | Sunrise Preschool | Po Box 6401, Bend, OR 97708 | OR | 2001-12 | $37,128 |
| 12 | R E A C H - Recreational & Educatnl Activities With Community Help | PO BOX 1001, St Helens, OR 97051-8001 | OR | 2001-05 | $13,266 |
| 13 | Ambercare Inc, - - | Po Box 619, Gladstone, OR 97027 | OR | 2007-08 | $0 |
| 14 | Brightstar Inc | 21530 Ne Butler Market Rd, Bend, OR 97701-9556 | OR | 1997-06 | $0 |
| 15 | Joshua Community Center Of Hope | 5736 N Albina Ave, Portland, OR 97217-2206 | OR | 2004-06 | $0 |
| 16 | Kids Central | 1130 Nw Kingston Ave, Bend, OR 97701-2239 | OR | 2008-08 | $0 |
| 17 | Mt Hood Learning Center | PO BOX 10, Government Cp, OR 97028-0010 | OR | 2014-07 | $0 |
| 18 | Munchkin Meadows Childcare & Preschool | PO BOX 1390, Boardman, OR 97818-1390 | OR | 2006-03 | $0 |
| 19 | Paisley Parents Association Inc | Po Box 92, Paisley, OR 97636 | OR | 1999-07 | $0 |
| 20 | Royal Foundation | Po Box 2619, Oregon City, OR 97045 | OR | 2004-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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