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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 83-1168615

HEAVENS HAVEN LEARNING CENTE

Tax-exempt · KILLEEN, TX 76543

Financials

$97K$110K2023
Revenue Expenses · by fiscal year end
Financials of HEAVENS HAVEN LEARNING CENTE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$97,113$109,704-$12,591$21,339$283$21,056
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$0
Program service revenue
$97,113
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$86,852
Salaries, compensation and benefits (total)
$95,163
Professional fundraising fees
$0
Depreciation
$3,216
Program services (functional)
$107,838
Management and general (functional)
$1,866

Balance sheet and other

Total assets, start of year
$37,159
Total assets, end of year
$21,339
Total liabilities, end of year
$283
Net assets, end of year
$21,056
Land, buildings and equipment
$17,374
Net assets without donor restrictions
$21,056
Gross receipts
$97,113
Employees
12
Volunteers
0
Year formed
2020
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
MIRA BLAKEYSECRETARY
Officer
1$0
PAUL BLAKEYVICE PRESIDENT
Officer
1$0
RODNEY GILCHRISTPRESIDENT
Officer
1$0
KAREN GILCHRISTBOARD MEMBER
Officer
1$0
CLARENCE MILLERBOARD MEMBER
Officer
1$0
ALCER MILLERTREASURER
Officer
1$0

Address and contacts

Address (IRS master file)
4107 WESTCLIFF RD, KILLEEN, TX 76543-2973
In care of
% RODNEY W GILCHRIST
Principal officer (990 for 2023)
RODNEY GILCHRIST, 4107 WESTCLIFF ROAD, KILLEN, TX 76543
Signed the 990
RODNEY GILCHRIST, PRESIDENT
Phone
(254) 833-6690
Return prepared by
THOMPSON PRICE SCOTT ADAMS & CO

Mission

NONE

990 for the year ended December 31, 2023

Program accomplishments

  • 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.
    Expenses $107,838 · revenue $97,113

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for HEAVENS HAVEN LEARNING CENTE

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
83-1168615
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$21,339
Income (IRS master file)
$97,113

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$97,113$109,704$21,339XML
990December 2022$245,609$245,907$37,159IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-1168615).

Questions about HEAVENS HAVEN LEARNING CENTE

What is the EIN of HEAVENS HAVEN LEARNING CENTE?
The employer identification number (EIN) of HEAVENS HAVEN LEARNING CENTE is 83-1168615.
Is HEAVENS HAVEN LEARNING CENTE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to HEAVENS HAVEN LEARNING CENTE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEAVENS HAVEN LEARNING CENTE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HEAVENS HAVEN LEARNING CENTE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEAVENS HAVEN LEARNING CENTE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of HEAVENS HAVEN LEARNING CENTE?
The 990 for the year ended December 31, 2023 names RODNEY GILCHRIST.
Who are the officers and directors of HEAVENS HAVEN LEARNING CENTE?
The 990 for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
How much revenue does HEAVENS HAVEN LEARNING CENTE have?
On its 990 for the year ended December 31, 2023 it reported revenue of $97,113, expenses of $109,704 and total assets of $21,339 at year end.

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