Happy Trails Child Care
- Assets
- $310.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Enderlin, ND
- Founding
- 10/2018
- Data as of
- 12/2022
- EIN
- 83-0960518
Organization Overview
Happy Trails Child Care is located in Enderlin, ND. The organization was established in 2018. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Happy Trails Child Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Happy Trails Child Care generated $181.9k in total revenue. All expenses for the organization totaled $187.9k during the year ending 12/2022.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDE CHILDCARE FACILITIES THAT ENABLE CHILDREN TO BE WITH OTHER CHILDREN IN A SETTING CONDUCIVE TO THE DEVELOPMENT OF THE WHOLESOME SOCIAL RELATIONSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Schimming Treasurer | 2 | $0 | |
Linda Schimming President | 0.5 | $0 | |
Emily Wolf Secretary | 0.5 | $0 | |
Courtney Engstrom Vice President | 2 | $240 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,829 |
| Total Program Service Revenue | $154,028 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $181,857 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $119,296 |
| Professional fees and other payments to independent contractors | $4,226 |
| Occupancy, rent, utilities, and maintenance | $14,507 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $49,890 |
| Total expenses | $187,919 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $10,865 |
| Other assets | $0 |
| Total assets | $310,932 |
| Total liabilities | $272,553 |
| Net assets or fund balances | $38,379 |