Form 990 for tax year 2023
Filed by HILLSBORO COMMUNITY CHILDCARE CENTER INC.
Totals
- Total revenue
- $707,852
- Total expenses
- $624,864
- Contributions and grants received
- $707,497
- Grants paid
- $600,000
- Program service revenue
- $300
- Investment income
- $55
- Other revenue
- $0
- Total assets, end of year
- $85,666
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $85,666
- Program services expenses (Part IX)
- $616,003
- Management and general expenses
- $8,861
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $616,003
Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TRISTEN COPE
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
-
MATT STILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAX HEINRICHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK ROOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CANDACE MOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY MATLOCK
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
-
$600,000
CHILDCARE FACILITY FUNDING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349314670
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