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Heavens Haven Learning Center FY2022 filing

Tax-deductible

Killeen, TX501(c)(3)Education EIN 83-1168615Revenue $246K in FY2022Latest return filed Nov 15, 2024

On file with the IRSheavenshavenkilleen.comKilleen, TXTax-exempt since Jun 2020Publicly supported — 509(a)(2)

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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.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$246K
+13% vs prior year
Spent
$246K
To programs
100%
Net assets
$35K
By yearFY2020–FY2023
Revenue
$246K
FY2022▲ +13%
Tap a bar for its year
Revenue by fiscal year
FY2020$104K
FY2021$218K
FY2022$246K
FY2023$97K
Expenses
$246K
FY2022▲ +18%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$209K
FY2022$246K
FY2023$110K
Net assets
$35K
FY2022▼ -6%
Tap a bar for its year
Net assets by fiscal year
FY2020$24K
FY2021$37K
FY2022$35K
FY2023$21K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

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

100 cents of each dollar spent went to programs.

Program services 100% · $246K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Mira Blakey
Secretary
$0Pt VII · Sec A
Paul Blakey
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Karen Gilchrist
Board Member
$0Pt VII · Sec A
Clarence Miller
Board Member
$0Pt VII · Sec A
Alcer Miller
Treasurer
$0Pt VII · Sec A
See Heavens Haven Learning Center executive salaries →

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.

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1 program · $246K · in their own filed words · FY2022
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…

$246Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$246K
Ln 12
Fees for servicesLn 2g$246K
Money outPt IX
$246K
Ln 25
Programscol B$246K
Owns and owesPt X
$35K
net assets · Ln 32
Cash and savingsLn 1–2$17K
Total assetsLn 16$37K
LiabilitiesLn 26$3K
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$246K
Total revenueLn 12$246K
Assets in detailPt X, end of year
CashLn 1$17K
Cash and savings togetherLn 1–2$17K
Land, buildings, equipmentLn 10c$21K
Total assetsLn 16$37K
LiabilitiesLn 26$3K
Net assetsLn 32$35K
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 FY22End FY22
Cash and savingsLn 1–2$16K$17K
Land, buildings, equipmentLn 10c$24K$21K
Total assetsLn 16$39K$37K
LiabilitiesLn 26$3K$3K
Net assetsLn 32$37K$35K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$174K$174K
Payroll taxesLn 10$14K$14K
Accounting feesLn 11c$500$500
Office expensesLn 13$2K$2K
InterestLn 20$248$248
Depreciation, depletion and amortizationLn 22$3K$3K
Other expenses (24a–d)Ln 24$48K$48K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$246K$246K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS Nov 15, 2024 $97K$110K−$13K$21K 990 PDF
FY2022 ViewingFiled with the IRS Nov 15, 2023 $246K$246K−$298$35K 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $218K$209K$8K$37K 990 PDF
FY2020Filed with the IRS May 8, 2021 $104K$24K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $245,609 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $217,622$245,609
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $217,622$245,609
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $161,010$188,577
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $48,231$57,330
I-18 Total expensesPrior year $209,241$245,907
I-19 Revenue less expensesPrior year $8,381−$298
Part VI · Governance 4 to look at
VI-1a Voting members of the governing body0
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $245,609 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $245,609$245,609
VIII-12 Total revenueRelated to mission $245,609 · Unrelated business $0 · Excluded from tax $0$245,609
Part IX · Statement of functional expenses $245,907 across 8 lines filed
IX-7 Other salaries and wagesPrograms $174,365$174,365
IX-10 Payroll taxesPrograms $14,212$14,212
IX-11c Accounting feesPrograms $500$500
IX-13 Office expensesPrograms $2,455$2,455
IX-20 InterestPrograms $248$248
IX-22 Depreciation, depletion and amortizationPrograms $3,206$3,206
IX-24 Other expenses (24a–d)Programs $47,528$47,528
IX-24e All other expensesPrograms $3,393$3,393
IX-25 Total functional expensesPrograms $245,907 · Management $0 · Fundraising $0$245,907
Part X · Balance sheet $37,159 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $15,602$16,569
X-10c Land, buildings and equipment, netStart of year $23,796$20,590
X-16 Total assetsStart of year $39,398$37,159
X-17 Accounts payable and accrued expensesStart of year $2,656$2,512
X-26 Total liabilitiesStart of year $2,656$2,512
X-27 Net assets without donor restrictionsStart of year $36,742$34,647
X-32 Total net assets or fund balancesStart of year $36,742$34,647
X-33 Total liabilities and net assetsStart of year $39,398$37,159
Part XI · Reconciliation of net assets $34,647 net assets at year end
XI-1 Total revenue$245,609
XI-2 Total expenses$245,907
XI-3 Revenue less expenses−$298
XI-4 Net assets at start of year$36,742
XI-8 Prior period adjustments−$1,797
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$34,647

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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