Happy Trails Child Care
- Assets
- $331.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Enderlin, ND
- Founding
- 10/2018
- Data as of
- 12/2021
- 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 12/2021, Happy Trails Child Care generated $108.9k in total revenue. All expenses for the organization totaled $123.0k during the year ending 12/2021.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Wolf Secretary | 0.5 | $0 | |
Linda Schimming President | 0.5 | $0 | |
Jessica Schimming Treasurer | 2 | $0 | |
Courtney Engstrom Vice President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,770 |
| Total Program Service Revenue | $90,105 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $108,875 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $76,816 |
| Professional fees and other payments to independent contractors | $4,064 |
| Occupancy, rent, utilities, and maintenance | $3,992 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $38,163 |
| Total expenses | $123,035 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $19,567 |
| Other assets | $0 |
| Total assets | $331,380 |
| Total liabilities | $286,939 |
| Net assets or fund balances | $44,441 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Happy Trails Child Care has recieved totaling $5,969.
| Awarding Organization | Amount |
|---|---|
North Dakota Community Foundation Bismarck, ND PURPOSE: PROGRAM SUPPORT | $5,969 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Think Small Saint Paul, MN | $8,024,590 | $30,547,585 |
Providers Choice Inc Minneapolis, MN | $4,205,480 | $24,736,652 |
Child Care Resource And Referral Inc Rochester, MN | $8,853,289 | $18,520,404 |
Apple Tree Childrens Center Inc Sioux Falls, SD | $1,444,278 | $5,832,493 |
Child Care Resources Inc Missoula, MT | $1,667,296 | $4,585,149 |
Nurturing Center Inc Kalispell, MT | $601,969 | $3,236,096 |
Greater Butte Community Co-Ordinated Child Child Care Serv Butte, MT | $549,187 | $2,561,325 |
Kids Korner Educare Centers Inc Owatonna, MN | $1,912,986 | $2,357,005 |
Seed Daycare Minneapolis, MN | $5,758,708 | $1,975,520 |
Bloom Early Learning Plymouth, MN | $1,049,278 | $2,343,681 |
Babys Space - A Place To Grow Minneapolis, MN | $1,009,308 | $2,534,695 |
Love To Grow On Lino Lakes, MN | $5,214,624 | $1,904,428 |