2024-11-15T07:20:56-06:00 2023-12-31 561824665 THOMPSON PRICE SCOTT ADAMS & CO 1543 S LEE HWY CLEVELAND TN 37311 990 2023-01-01 831168615 HEAVENS HAVEN LEARNING CENTER HEAV 2548336690 4107 WESTCLIFF ROAD KILLEN TX 76543 RODNEY GILCHRIST PRESIDENT 2548336690 2024-11-05 1 1 ALAN W THOMPSON CPA P00855989 4234739300 2024-11-05 2023 2024-10-15 13:58:12Z RODNEY GILCHRIST 4107 WESTCLIFF ROAD KILLEN TX 76543 97113 0 X HTTPS://WWW.HEAVENSHAVENKILLEEN.COM/ X 2020 TX 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. 0 0 12 0 0 0 0 0 245609 97113 0 0 0 0 245609 97113 0 0 0 0 188577 95163 0 0 0 57330 14541 245907 109704 -298 -12591 37159 21339 2512 283 34647 21056 NONE 0 0 107838 97113 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. 107838 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 12 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 TX X X THOMPSON PRICE SCOTT ADAMS & CO 4234739300 1543 S LEE HWY CLEVELAND TN 37312 X MIRA BLAKEY SECRETARY 1.00 X 0 0 0 PAUL BLAKEY VICE PRESIDENT 1.00 X 0 0 0 RODNEY GILCHRIST PRESIDENT 1.00 X 0 0 0 KAREN GILCHRIST BOARD MEMBER 1.00 X 0 0 0 CLARENCE MILLER BOARD MEMBER 1.00 X 0 0 0 ALCER MILLER TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 TUITION 611600 97113 97113 97113 97113 97113 0 0 86852 86852 8311 8311 3216 3216 CREDIT CARD EXPENSE 8080 8080 MERCHANT FEES 1866 1866 CASUAL LABOR 479 479 STAFF MEALS 400 400 500 500 109704 107838 1866 0 16569 3965 31393 14019 20590 17374 37159 21339 2512 283 2512 283 X 34647 21056 34647 21056 37159 21339 X -12591 -1000 X 0 0 0 X 103673 217622 24609 97113 443017 103673 217622 24609 97113 443017 0 0 0 443017 103673 217622 24609 97113 443017 1.00000 1.00000 0.00000 X 31393 14019 17374 17374 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 1 SCHEDULE E, PART I, LINE 3 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. FORM 990, PART VI, SECTION B, LINE 11B SEE LINE 11B. FORM 990, PART VI, SECTION C, LINE 19 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. FORM 990, PART XI, LINE 9: NET FUND BALANCE ADJUSTMENT -1,000.