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
1Wesley House Family Services Inc1304 Truman Ave, Key West, FL 33040-7268FL1946-12$5,569,199
2I-5 Social Services Corporation Inc114 E Shaw Ave Ste 100, Fresno, CA 93710-7621CA1999-01$4,396,629
3Vision HousePO BOX 2951, Renton, WA 98056-0951WA2005-11$2,944,947
4Watch Me Grow100 Gossman Rd Ste A, Southern Pnes, NC 28387-2282NC2005-05$2,067,342
5Housing Services Alliance Inc130 S Main St Suite B101, Bellefontaine, OH 43311-2073OH2004-08$943,354
6Purple Door Christian Child Care2684 Columbus St, Grove City, OH 43123-2807OH2006-06$638,587
7Vietnamese Seniors Of Southeast La Inc Hoi Cao Nien2330 Park Place Dr, Gretna, LA 70056LA1998-08$589,803
8Our Redeemer Day Care Center Inc405 Massey Ln, Jacksonville, IL 62650-2615IL2002-08$542,273
9Greenville Avenue Child Development Center1013 S Greenville Ave, Richardson, TX 75081-5534TX2005-03$445,689
10Project L E A D Ltd Learning Education And Development3068 Stone Mountain St, Lithonia, GA 30058-4414GA2003-04$312,005
11Multicultural Child And Family Hope Center2021 S 19th St, Tacoma, WA 98405-2920WA2006-09$2,211,493
12Northshore Montessori And Child CarePO BOX 272, Bothell, WA 98041-0272WA2007-03$591,665
13Blue Prints For Learning35 W Main Ave Ste 280, Spokane, WA 99201-0119WA2002-12$528,265
14Family Education And Support Services1202 Black Lake Blvd Sw Ste B, Olympia, WA 98502-7208WA2000-11$474,559
15Greater Trinity Christian Learning Academy11229 4th Ave W, Everett, WA 98204-4928WA1964-08$446,965
16Faith Community Childcare Center1212 Connection St, Shelton, WA 98584-1817WA2002-09$345,252
17Destiny Kids Early Learning Center2008 W Northwest Blvd, Spokane, WA 99205-3715WA2006-12$286,150
18Davenport PreschoolPO BOX 209, Davenport, WA 99122-0209WA2001-06$228,958
19Busy Buddies Child Developmental CenterPO BOX 1017, Roslyn, WA 98941-1017WA1997-04$215,578
20Backstretch Club HousePO BOX 617, Auburn, WA 98071-0617WA1997-08$211,578
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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