Heavens Haven Learning Center

Tax-deductible

Killeen, TX501(c)(3)EducationEIN 83-1168615

A private non-profit childcare center serving children that range from six weeks to 12 years in the bell county community. As an organization that has dedicated itself to early childhood education, our mission is to guide inquisitive minds towards academic excellence while developing mindsets that strive towards his or her own greatest potential. Through a carefully selected curriculum, our students participate in educational activities that stimulate cognitive, social, physical, and emotional growth. At the completion of their preschool years, our goal is to transition these students to elementary school with a strong beginning foundation and a love of learning that will result in lifelong learners.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $2K a year · under 1% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$283
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$97K
-60% vs prior year
Spent
$110K
To programs
98%
Net assets
$21K
By yearFY2020–FY2023
Revenue
$97K
FY2023▼ -60%
Revenue by fiscal year
FY2020$104K
FY2021$218K
FY2022$246K
FY2023$97K
Expenses
$110K
FY2023▼ -55%
Expenses by fiscal year
FY2020Not on file
FY2021$209K
FY2022$246K
FY2023$110K
Net assets
$21K
FY2023▼ -39%
Net assets by fiscal year
FY2020$24K
FY2021$37K
FY2022$35K
FY2023$21K

From the FY2023 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Jun 2020.

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

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $108K Management & general 2% · $2K

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

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
See Heavens Haven Learning Center 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 early childhood education and care for children aged six weeks to 12 years.

Provided by the organization

This section is blank until Heavens Haven Learning Center claims this page.

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1 program service account for $108K of program spending, described in the organization's own filed words · FY2023.
01

Through a carefully selected curriculum, our students participate in educational activities that stimulate cognitive, social, physical, and emotional growth. At the completion of their preschool years, our goal is to transition these students to elementary school with a strong beginning foundation and a love of learning that will result…

$108Kprogram expense

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By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$97K
Ln 12
Fees for servicesLn 2g$97K
Money outPt IX
$110K
Ln 25
Programscol B$108K
Managementcol C$2K
Owns and owesPt X
$21K
net assets · Ln 32
Cash and savingsLn 1–2$4K
Total assetsLn 16$21K
LiabilitiesLn 26$283
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a0
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$97K
Total revenueLn 12$97K
Assets in detailPt X, end of year
CashLn 1$4K
Cash and savings togetherLn 1–2$4K
Land, buildings, equipmentLn 10c$17K
Total assetsLn 16$21K
LiabilitiesLn 26$283
Net assetsLn 32$21K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
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 FY23End FY23
Cash and savingsLn 1–2$17K$4K
Land, buildings, equipmentLn 10c$21K$17K
Total assetsLn 16$37K$21K
LiabilitiesLn 26$3K$283
Net assetsLn 32$35K$21K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$87K$87K
Payroll taxesLn 10$8K$8K
Depreciation, depletion and amortizationLn 22$3K$3K
Other expenses (24a–d)Ln 24$11K$9K$2K
All other expensesLn 24e$500$500
Total functional expensesLn 25$110K$108K$2K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest Viewing $97K$110K−$13K$21K 990 PDF
FY2022 $246K$246K−$298$35K 990 PDF
FY2021 $218K$209K$8K$37K 990 PDF
FY2020 $104K$24K 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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $97,113 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $97,113$97,113
VIII-12 Total revenueRelated to mission $97,113 · Unrelated business $0 · Excluded from tax $0$97,113
Part IX · Statement of functional expenses $109,704 across 5 lines filed
IX-7 Other salaries and wagesPrograms $86,852$86,852
IX-10 Payroll taxesPrograms $8,311$8,311
IX-22 Depreciation, depletion and amortizationPrograms $3,216$3,216
IX-24 Other expenses (24a–d)Programs $8,959 · Management $1,866$10,825
IX-24e All other expensesPrograms $500$500
IX-25 Total functional expensesPrograms $107,838 · Management $1,866 · Fundraising $0$109,704
Part X · Balance sheet $21,339 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $16,569$3,965
X-10c Land, buildings and equipment, netStart of year $20,590$17,374
X-16 Total assetsStart of year $37,159$21,339
X-17 Accounts payable and accrued expensesStart of year $2,512$283
X-26 Total liabilitiesStart of year $2,512$283
X-27 Net assets without donor restrictionsStart of year $34,647$21,056
X-32 Total net assets or fund balancesStart of year $34,647$21,056
X-33 Total liabilities and net assetsStart of year $37,159$21,339
Part XI · Reconciliation of net assets $21,056 net assets at year end
XI-1 Total revenue$97,113
XI-2 Total expenses$109,704
XI-3 Revenue less expenses−$12,591
XI-4 Net assets at start of year$34,647
XI-9 Other changes in net assets−$1,000
XI-10 Net assets at end of year$21,056

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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