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Heavenly Hands Early Learning

IRS exemption revoked

Lynchburg, VAUnknown exempt organizationEIN 82-4624364

Heavenly hands early learning center is dedicated and committed to our children by providing exceptional education and quality child care. IT is our philosophy to focus on the needs of the individual child by providing a stimulating atmosphere for learning along with a secure loving environment. IT is our belief that a childcare facility should be an extension of each childs family. Heavenly hands early learning center teachers and parents are encouraged to work together to provide the love and support needed as your child reaches developmental milestones and his/her own personal achievements we are passionate about education and providing our children with the tools to be successful in life.

85¢ of each $1 spent went to programs.
$28K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$28K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$27K
70% of total assets
Worth a look: liabilities are 70% of assets; over 65%.
Pt X · Ln 26
Independent board members
2
of 2 voting members
Looks good: 2 of 2 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$378K
Spent
$370K
To programs
85%
Net assets
$12K

From the FY2021 Form 990 · see the original

Form 990 (PDF) Claim
IRS revoked this organization's tax-exempt status on May 15, 2025

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $315K Management & general 15% · $55K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

2 people listed on the 990; $28K paid to officers and key staff.

Part VII, Section A · reportable compensation
$27,780Pt VII · Sec A
$0Pt VII · Sec A
See Heavenly Hands Early Learning executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides exceptional education and quality childcare in a loving, stimulating environment.

Provided by the organization

This section is blank until Heavenly Hands Early Learning claims this page.

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1 program service account for $315K of program spending, described in the organization's own filed words · FY2021.
01

Childcare and daycare service

$315Kprogram expense

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By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$378K
Ln 12
Fees for servicesLn 2g$251K
Gifts and grantsLn 1h$124K
Other incomeLn 4–11$3K
Money outPt IX
$370K
Ln 25
Programscol B$315K
Managementcol C$55K
Owns and owesPt X
$12K
net assets · Ln 32
Cash and savingsLn 1–2$37K
Total assetsLn 16$39K
LiabilitiesLn 26$27K
PeoplePt VI, VII
2
listed · VII A
PaidVII A1
Voting boardVI 1a2
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$124K
Government grantsLn 1e$124K
Fees for servicesLn 2g$251K
Other incomeLn 4–11$3K
Total revenueLn 12$378K
Assets in detailPt X, end of year
CashLn 1$37K
Cash and savings togetherLn 1–2$37K
Other assetsLn 15$2K
Total assetsLn 16$39K
LiabilitiesLn 26$27K
Net assetsLn 32$12K
OperationsPt I, VI
EmployeesI 520
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$37K
Total assetsLn 16$0$39K
LiabilitiesLn 26$0$27K
Net assetsLn 32$0$12K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$28K$28K
Other salaries and wagesLn 7$60K$60K
Payroll taxesLn 10$24K$24K
Accounting feesLn 11c$3K$3K
Office expensesLn 13$81K$66K$15K
OccupancyLn 16$34K$34K
TravelLn 17$47K$47K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$78K$78K
All other expensesLn 24e$7K$6K$1K
Total functional expensesLn 25$370K$315K$55K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $378K$370K$7K$12K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $377,640 across 5 lines filed
VIII-1e Government grants$123,636
VIII-1h Total contributions, gifts and grants$123,636
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $251,378$251,378
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,626$2,626
VIII-12 Total revenueRelated to mission $254,004$377,640
Part IX · Statement of functional expenses $370,229 across 11 lines filed
IX-5 Pay of current officers, directors and key staffManagement $27,780$27,780
IX-7 Other salaries and wagesPrograms $60,073$60,073
IX-10 Payroll taxesPrograms $24,226$24,226
IX-11c Accounting feesManagement $3,133$3,133
IX-13 Office expensesPrograms $66,434 · Management $14,648$81,082
IX-16 OccupancyPrograms $33,801$33,801
IX-17 TravelPrograms $47,485$47,485
IX-22 Depreciation, depletion and amortizationManagement $4,326$4,326
IX-23 InsuranceManagement $3,895$3,895
IX-24 Other expenses (24a–d)Programs $77,519$77,519
IX-24e All other expensesPrograms $5,544 · Management $1,365$6,909
IX-25 Total functional expensesPrograms $315,082 · Management $55,147 · Fundraising $0$370,229
Part X · Balance sheet $38,958 assets, 8 lines filed
X-1 Cash, non-interest-bearing$36,958
X-15 Other assets$2,000
X-16 Total assetsStart of year $0$38,958
X-24 Unsecured notes and loans payable$27,243
X-26 Total liabilitiesStart of year $0$27,243
X-27 Net assets without donor restrictions$11,715
X-32 Total net assets or fund balancesStart of year $0$11,715
X-33 Total liabilities and net assetsStart of year $0$38,958
Part XI · Reconciliation of net assets $11,715 net assets at year end
XI-1 Total revenue$377,640
XI-2 Total expenses$370,229
XI-3 Revenue less expenses$7,411
XI-9 Other changes in net assets$4,304
XI-10 Net assets at end of year$11,715

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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