Heppner Day Care Inc in Heppner, Oregon (OR)

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Heppner Day Care Inc
Employer Identification Number (EIN)930939895
Name of OrganizationHeppner Day Care Inc
AddressPO BOX 446, Heppner, OR 97836-0446
ActivitiesSection 501(k) child care organization
SubsectionCharitable Organization
Ruling Date10/1987
DeductibilityContributions are deductible
FoundationOrganization 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
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$57,526
Amount of Income$60,505
Form 990 Revenue Amount$58,446
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Child Day Care


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Amount of income in 2013: $60,505
Heppner Day Care Inc: 

 $60,505
Other organizations performing similar types of work: 

 $652,675

Assets in 2013: $57,526
This organization: 

 $57,526
Other organizations performing similar types of work: 

 $213,641

Expenses in 2013: $71,319
This organization: 

 $71,319
Other organizations performing similar types of work: 

 $675,244

Income to expenses ratio in 2013: 0.8
This organization: 

 0.8
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 88.5%

Grants share in income in 2013: 24.1%
This organization: 

 24.1%
Other organizations performing similar types of work: 

 16.1%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$104,389$56,422$58,446
Contributions, gifts, grants, and similar amounts received$66,575$18,015$14,066
Program service revenue including government fees and contracts$33,554$35,065$39,313
Membership dues and assessments$0$0$0
Investment income$4$33$10
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$4,238$3,054$4,642
Gross income from gaming$0$0$0
Gross income from fundraising events$30,515$4,183$6,701
Less: direct expenses from gaming and fundraising events$26,277$1,129$2,059
Gross profit/loss from sales of inventory$0$0$0
Other revenue$18$255$415
Total expenses$63,299$69,712$71,319
Total net assets$64,506$51,216$38,343
Excess/Deficit for the year$41,090$-13,290$-12,873
Net assets or fund balances at beginning of year$23,416$64,506$51,216
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$51,216$38,343
Balance Sheets
201120122013
Total assets$87,959$72,556$57,526
Total liabilities$23,453$21,340$19,183
Net assets or fund balances$64,506$51,216$38,343
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$384,700
Subtotal$384,700
Gifts, grants, contributions, and membership fees received$151,079
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$233,621
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$387,830
Public support$384,700
Subtotal$121
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$121
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$3,009
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$61,699$74,537$63,730$67,578$65,027$59,249$59,320
Contributions, gifts, grants, and similar amounts received$11,074$14,097$9,047$7,146$9,651$11,513$17,171
Program service revenue including government fees and contracts$46,769$58,170$52,397$58,053$48,413$45,406$35,589
Membership dues and assessments$0$0$0$0$0$0$0
Investment income$19$37$10$6$4$4$2
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$2,873$1,425$1,332$1,687$5,893$1,339$5,881
Gross revenue$2,873$1,425$1,332$1,687$5,893$1,339$5,881
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$964$808$944$686$1,066$987$677
Total expenses$60,835$65,876$63,347$67,182$63,416$58,607$56,701
Grants and similar amounts paid$0$0$0$0$0$0$0
Benefits paid to or for members$0$0$0$0$0$0$0
Salaries, other compensation, and employee benefits$42,686$44,128$42,534$45,143$45,995$44,572$41,166
Professional fees and other payments to independent contractors$1,202$650$762$810$535$234$570
Occupancy, rent, utilities, and maintenance$4,140$2,228$2,498$3,030$3,514$2,882$4,657
Printing, publications, postage, and shipping$213$334$597$382$491$135$323
Other expenses$12,594$18,536$16,956$17,817$12,881$10,784$9,985
Net assets or fund balances at end of year$2,504$11,165$11,548$11,944$13,555$14,197$16,816
Excess or (deficit) for the year$864$8,661$383$396$1,611$642$2,619
Net assets or fund balances at beginning of year$2,709$2,504$11,165$11,548$11,944$13,555$14,197
Other changes in net assets or fund balances$-1,069$0$0$0$0$0$0
Balance Sheets
2000200120022003200420052006
Total assets$53,869$61,134$59,634$57,054$55,466$52,986$52,294
Cash, savings, and investments$964$8,525$2,334$2,120$2,251$1,138$2,614
Land and buildings$52,905$52,359$52,309$51,036$49,817$48,638$47,474
Other assets$0$250$4,991$3,898$3,398$3,210$2,206
Total liabilities$51,365$49,968$48,086$45,110$41,911$38,789$35,478
Net assets or fund balances$2,504$11,165$11,548$11,944$13,555$14,197$16,816
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
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
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)?
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
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
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 isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
1999200020012002200320042005
Total$60,304$61,699$74,537$63,730$67,578$65,027$59,249
Gifts, grants, and contributions received$13,704$11,074$14,097$9,047$7,146$9,651$11,513
Membership fees received$0$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$44,880$46,769$58,170$52,397$58,053$54,306$46,745
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$6$19$37$10$6$4$4
Net income from unrelated business activities not included above$0$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$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$0
Other income$1,714$3,837$2,233$2,276$2,373$1,066$987
Lobbying Expenditures by Electing Public Charities (for 2006)
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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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Heppner Day Care IncPO BOX 446, Heppner, OR 97836-0446OR1987-10$60,505
2Tri-County Youth Services Inc, United States Catholic Conference435 Main St, Paterson, NJ 07501-2817NJ1937-08$7,454,176
3The Childrens Center700 Campbell Ave, Franklin, VA 23851-1872VA1984-01$6,808,771
4The Resource Connection Of Amador And Calaveras Counties IncPO BOX 919, San Andreas, CA 95249-0919CA1981-06$6,676,184
5Salem Child Development CenterPO BOX 7422, Salem, OR 97303-0093OR1972-05$3,651,169
6Young Horizons501 Atlantic Ave, Long Beach, CA 90802-2543CA1970-01$3,595,826
7Western Arkansas Child Development Inc, Abc14 W Cherry St, Alma, AR 72921-3905AR1993-07$3,239,752
8Wolfeboro Area Childrens Center Inc180 S Main St, Wolfeboro, NH 03894-4401NH1974-10$3,238,522
9University City Childrens Center6646 Vernon Ave, Saint Louis, MO 63130-2650MO1971-02$2,959,218
10Stepping Stones Childrens Center712 Warrendale Rd, Gibsonia, PA 15044-6145PA1979-11$2,650,116
11Fruit And Flower Day Nursery Of Portland2378 Nw Irving St, Portland, OR 97210-3225OR1953-08$2,282,833
12Small Faces Child Development Center9250 14th Ave Nw, Seattle, WA 98117-2306WA1977-06$1,885,595
13Shed Inc65 Phillips St, Andover, MA 01810-4032MA1988-03$1,756,338
14Harvest Rain Early Learning Academy51 Senoia Rd, Fairburn, GA 30213-1531GA2012-11$1,713,099
15Riverview Childrens Center655 Sylvan Way, Verona, PA 15147-1162PA1973-05$1,680,305
16University Now Day Nursery171 Broadmead, Princeton, NJ 08544-2005NJ1971-12$1,673,356
17St Lukes Community House Episcopal Inc5601 New York Ave, Nashville, TN 37209-1428TN1941-10$1,639,419
18Scurry Community Services Inc2800 2nd St, Snyder, TX 79549TX1991-06$1,562,073
19Sunny Days Child Development CenterPo Box 10008, Eugene, OR 97440OR2000-02$770,308
20The Center For Intercultural Innovation9140 Sw Pioneer Ct Ste E, Wilsonville, OR 97070-9622OR1997-01$188,337
Number of organizations performing similar types of work
Alabama3
Arkansas3
California46
Colorado7
Connecticut10
District of Columbia3
Delaware1
Florida20
Georgia8
Hawaii1
Iowa1
Idaho2
Illinois30
Indiana4
Kansas6
Kentucky4
Louisiana15
Massachusetts23
Maryland12
Maine2
Michigan4
Minnesota6
Missouri10
Mississippi10
Montana2
North Carolina9
Nebraska7
New Hampshire4
New Jersey17
Nevada2
New York35
Ohio9
Oklahoma3
Oregon5
Pennsylvania26
Rhode Island2
South Carolina6
South Dakota1
Tennessee8
Texas12
Utah5
Virginia2
Vermont1
Washington13
Wisconsin8
West Virginia3
Total411

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