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Nonprofiteer
← HOME PARK LEARNING CENTER INC

Form 990 for tax year 2023

Filed by HOME PARK LEARNING CENTER INC.

Totals

Total revenue
$19,480
Total expenses
$661,807
Contributions and grants received
$8,763
Grants paid
$0
Program service revenue
$0
Investment income
$10,717
Other revenue
$0
Total assets, end of year
$48,884
Total liabilities, end of year
$13,966
Net assets or fund balances, end of year
$34,918
Program services expenses (Part IX)
$346,780
Management and general expenses
$315,027
Fundraising expenses
$0
Program service expenses (Part III)
$346,780

Program services were 52.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $8,763

  • 3 · Investment income

    total $10,717 · excluded $10,717

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $13,070 · management and general $13,070

  • 16 · Occupancy

    total $4,431 · program services $4,431

  • 22 · Depreciation, depletion and amortization

    total $66,884 · program services $66,884

  • 23 · Insurance

    total $13,920 · program services $12,131 · management and general $1,789

  • 24a · Other expenses: ADDITIONAL GA TECH PMT

    total $300,000 · management and general $300,000

  • 24b · Other expenses: MANAGEMENT CONTRACT FEES

    total $231,609 · program services $231,609

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $20,522 · program services $20,522

  • 24d · Other expenses: TELECOMMUNICATIONS

    total $7,416 · program services $7,416

  • 24e · All other expenses

    total $3,955 · program services $3,787 · management and general $168

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $427,642 · end of year $47,556

  • 4 · Accounts receivable

    beginning of year $187,318

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,582 · end of year $1,328

  • 10c · Land, buildings and equipment, net

    beginning of year $633,036

  • 15 · Other assets

    beginning of year $38,667

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,612 · end of year $13,966

  • 27 · Net assets without donor restrictions

    beginning of year $1,238,966 · end of year $34,918

  • 28 · Net assets with donor restrictions

    beginning of year $38,667

Mission and programs · 2023

Mission

PROVIDE CHILD CARE SERVICES TO STAFF, FACULTY, AND STUDENTS OF GEORGIA TECH, AND TO RESIDENTS OF THE HOME PARK COMMUNITY.

  • PROVIDED CHILD CARE SERVICES TO FACULTY, STAFF, AND STUDENTS OF GEORGIA TECH, AND TO RESIDENTS OF THE HOME PARK COMMUNITY.

    Expenses $346,780

As filed on the 2023 return.

Listed in Part VII

  • KIMBERLY KURTIS

    DIRECTOR

    Total calculated
    $327,691
    From this org
    $0
    From related orgs
    $284,676
    Other
    $43,015
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $274,776 related
    Bonus
    not reported
    Other
    not reported + $9,900 related
    Deferred
    not reported + $25,869 related
    Nontaxable benefits
    not reported + $17,146 related
    Filer's total
    not reported + $327,691 related

  • KASEY HELTON

    DIRECTOR/ CH

    Total calculated
    $281,014
    From this org
    $0
    From related orgs
    $216,465
    Other
    $64,549
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $216,465 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $44,508 related
    Nontaxable benefits
    not reported + $20,041 related
    Filer's total
    not reported + $281,014 related

  • CHRISTOPHER BURKE

    DIRECTOR

    Total calculated
    $198,851
    From this org
    $0
    From related orgs
    $152,482
    Other
    $46,369
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $152,482 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $15,174 related
    Nontaxable benefits
    not reported + $31,195 related
    Filer's total
    not reported + $198,851 related

  • CAROLINA AMERO

    PRESIDENT

    Total calculated
    $191,867
    From this org
    $0
    From related orgs
    $145,288
    Other
    $46,579
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $145,188 related
    Bonus
    not reported
    Other
    not reported + $100 related
    Deferred
    not reported + $14,603 related
    Nontaxable benefits
    not reported + $31,976 related
    Filer's total
    not reported + $191,867 related

  • TANESHA STEWARD

    SECRETARY

    Total calculated
    $188,298
    From this org
    $0
    From related orgs
    $140,707
    Other
    $47,591
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $140,707 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $29,334 related
    Nontaxable benefits
    not reported + $18,257 related
    Filer's total
    not reported + $188,298 related

  • ROBERT JUNKO

    ASSISTANT TR

    Total calculated
    $163,263
    From this org
    $0
    From related orgs
    $119,424
    Other
    $43,839
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $119,424 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $24,899 related
    Nontaxable benefits
    not reported + $18,940 related
    Filer's total
    not reported + $163,263 related

  • KELLY MACARTHUR

    TREASURER

    Total calculated
    $156,079
    From this org
    $0
    From related orgs
    $117,217
    Other
    $38,862
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $116,543 related
    Bonus
    not reported
    Other
    not reported + $674 related
    Deferred
    not reported + $24,674 related
    Nontaxable benefits
    not reported + $14,188 related
    Filer's total
    not reported + $156,079 related

  • HOLLY SEEL

    TREASURER

    Total calculated
    $154,232
    From this org
    $0
    From related orgs
    $117,592
    Other
    $36,640
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $117,592 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $11,642 related
    Nontaxable benefits
    not reported + $24,998 related
    Filer's total
    not reported + $154,232 related

  • KIRA FREEMAN

    VICE PRESIDE

    Total calculated
    $130,488
    From this org
    $0
    From related orgs
    $93,196
    Other
    $37,292
    Hours/week
    1 + 39 related

  • LESLIE ZOGLMAN

    ASSISTANT TR

    Total calculated
    $129,139
    From this org
    $0
    From related orgs
    $97,377
    Other
    $31,762
    Hours/week
    1 + 39 related

  • CORTRELLA GREER

    FMR ASST SEC

    Total calculated
    $96,297
    From this org
    $0
    From related orgs
    $69,641
    Other
    $26,656
    Hours/week
    1 + 39 related

  • HOWARD HODGES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROB MYERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

1 distribution to a recipient named as a person, $566,152. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2023
Filed
22 November 2024
IRS schema version
2023v5.0
Source object
202443309349300409

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