Harbor Haven Childcare in Coupeville, Washington (WA)

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Harbor Haven Childcare
Employer Identification Number (EIN)562448723
Name of OrganizationHarbor Haven Childcare
AddressPO BOX 1601, Coupeville, WA 98239-1601
SubsectionCharitable Organization
Ruling Date05/2004
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,732
Amount of Income$55,120
Form 990 Revenue Amount$52,620
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Child Day Care


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Amount of income in 2013: $55,120 (it was $61,496 in 2012)
Harbor Haven Childcare: 

 $55,120
Other organizations performing similar types of work: 

 $197,933

Assets in 2013: $2,732 (it was $-9,800 in 2012)
This organization: 

 $2,732
Other organizations performing similar types of work: 

 $34,378

Expenses in 2013: $59,589
Harbor Haven Childcare: 

 $59,589
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: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 7.5%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$51,908$61,496$52,620
Contributions, gifts, grants, and similar amounts received$1,009$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$2$0$0
Gain/Loss from sale of assets other than inventory$48,969$0$0
Net income/loss from gaming and fundraising events$1,928$1,190$259
Gross income from gaming$0$1,190$259
Gross income from fundraising events$1,928$0$0
Less: direct expenses from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$60,306$52,360
Gross sales of inventory, less returns and allowances$0$60,306$54,860
Less: cost of goods sold$0$0$2,500
Other revenue$0$0$0
Total expenses$56,608$54,181$59,589
Total net assets$-17,115$-9,800$2,732
Excess/Deficit for the year$-4,700$7,315$-6,969
Net assets or fund balances at beginning of year$-12,415$-17,115$9,701
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$-9,799$2,733
Balance Sheets
201120122013
Total assets$1$-9,800$2,732
Total liabilities$17,115$0$0
Net assets or fund balances$-17,115$-9,800$2,732
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:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Ucucc Child Care Programs4515 16th Ave Ne, Seattle, WA 98105-4201WA2000-05$803,113
2Shelton Valley Christian Development CenterPO BOX 1546, Shelton, WA 98584-0978WA2009-05$789,737
3Peacock Family Services305 Madison Ave N Ste C, Bainbridge Is, WA 98110-1832WA2009-07$560,882
4Wee Love Learning1835 Cooper Point Rd Sw, Olympia, WA 98502-1123WA2012-01$534,522
5St Francis Foundation3121 Squalicum Pkwy, Bellingham, WA 98225-1937WA1986-10$429,666
6Valued Kids1613 Grand Ave, Centralia, WA 98531-8909WA2013-01$284,662
7St Columbas Childrens Center26715 Military Rd S, Kent, WA 98032-7011WA1995-01$282,586
8Tree Of Life Day Care, Michelle S Mcclusky14216 132nd Ave Ne, Kirkland, WA 98034-1509WA2008-02$235,333
9Jessie Kinlow Child Care And Learning Center1530 Ne Franklin Ave, Bremerton, WA 98311-3017WA2005-02$210,165
10Primm Tabernacle Day Care Center4455 S Brandon St, Seattle, WA 98118-2340WA2003-11$185,432
11Richard Allen Youth Enterprises631 S Richard Allen Ct, Spokane, WA 99202-2345WA2000-03$150,844
12Rainier Valley Community Daycare8323 Rainier Ave S, Seattle, WA 98118-4652WA2003-07$144,801
13Inspired Beginnings Childcare And Preschool1501 Pacific Ave Ste B03, Tacoma, WA 98402-3303WA2010-03$118,944
14Mountain Sprouts Childrens CommunityPO BOX 2182, Leavenworth, WA 98826-2182WA2011-03$76,514
15Aha Childcare & Family Learning Center1933 Main St, Ferndale, WA 98248-9451WA2014-09$0
16All Nations Peschool And Daycare5915 Orchard St W Ste B, Tacoma, WA 98467-3824WA1999-06$0
17Beau Jai Childrens Center1801 Daniels St, Vancouver, WA 98660-2503WA2007-03$0
18Business Visions For Veterans7117 W Hood Place Suite 110, Kennewick, WA 99336WA2011-11$0
19Cedarbrook Early Learning CenterPO BOX 460, Port Hadlock, WA 98339-0460WA2015-04$0
20Choices For SuccessPO BOX 23832, Federal Way, WA 98093-0832WA2013-03$0
Number of organizations performing similar types of work
Alaska11
Alabama87
Arkansas76
Arizona20
California338
Colorado74
Connecticut32
District of Columbia34
Delaware18
Florida232
Georgia206
Hawaii6
Iowa85
Idaho16
Illinois205
Indiana130
Kansas37
Kentucky32
Louisiana191
Massachusetts47
Maryland92
Maine15
Michigan102
Minnesota56
Missouri79
Mississippi127
Montana16
North Carolina167
North Dakota14
Nebraska33
New Hampshire16
New Jersey149
New Mexico34
Nevada10
New York238
Ohio99
Oklahoma25
Oregon30
Pennsylvania124
Rhode Island5
South Carolina60
South Dakota32
Tennessee106
Texas271
Utah17
Virginia91
Vermont23
Washington53
Wisconsin73
West Virginia20
Wyoming14
International47
Total4,115

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