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Nonprofiteer
← HILLSBORO COMMUNITY CHILDCARE CENTER INC

Form 990 for tax year 2024

Filed by HILLSBORO COMMUNITY CHILDCARE CENTER INC.

Totals

Total revenue
$905,637
Total expenses
$914,285
Contributions and grants received
$905,557
Grants paid
$885,828
Program service revenue
$0
Investment income
$80
Other revenue
$0
Total assets, end of year
$291,650
Total liabilities, end of year
$214,632
Net assets or fund balances, end of year
$77,018
Program services expenses (Part IX)
$894,063
Management and general expenses
$20,222
Fundraising expenses
$0
Program service expenses (Part III)
$894,063

Program services were 97.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $688,828

  • 1f · All other contributions, gifts and grants

    $216,729

  • 3 · Investment income

    total $80 · excluded $80

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $885,828 · program services $885,828

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 11g · Fees: other

    total $5,000 · management and general $5,000

  • 13 · Office expenses

    total $55 · management and general $55

  • 16 · Occupancy

    total $8,235 · program services $8,235

  • 23 · Insurance

    total $13,167 · management and general $13,167

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,665 · end of year $12,017

  • 10a · Land, buildings and equipment: cost or other basis

    $279,633

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $65,001 · end of year $279,633

  • 23 · Secured mortgages and notes payable

    end of year $214,632

  • 27 · Net assets without donor restrictions

    beginning of year $85,666 · end of year $77,018

Mission and programs · 2024

Mission

THE ORGANIZATION IS COMMITTED TO BUILDING A CHILD CARE ECOSYSTEM THAT EMBRACES DIVERSITY, FOSTERS EQUITY, AND PRIORITIZES INCLUSION FOR CHILDREN, FAMILIES, AND STAFF.

Activities or mission (Part I)

BUILDING A CHILD CARE ECOSYSTEM THAT EMBRACES DIVERSITY, FOSTERS EQUITY, AND PRIORITIZES INCLUSION

  • HILLSBORO COMMUNITY CHILDCARE CENTER, INC. WORKS TO RAISE FUNDS WITH THE GOAL OF ESTABLISHING A CHILDCARE CENTER FOR UP TO 99 CHILDREN. THIS CENTER WILL ENHANCE THE LIVES OF THOSE IN MARION COUNTY BY EXPANDING ACCESS TO CHILDCARE IN THE COMMUNITY.

    Expenses $894,063 · Grants $885,828

As filed on the 2024 return.

Listed in Part VII

  • Tristen Cope

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Matt Stiles

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Erin Hein

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Carla Harmon

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Max Heinriches

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Micah Wilkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Candace Barkman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Matlock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Rooker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • CITY OF HILLSBORO

    $885,828

    CHILDCARE FACILITY FUNDING

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202533179349307238

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