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← HANDPRINTS EARLY EDUCATION CENTERS INC

Form 990 for tax year 2022

Filed by HANDPRINTS EARLY EDUCATION CENTERS INC.

Totals

Total revenue
$897,023
Total expenses
$803,230
Contributions and grants received
$145,011
Grants paid
$100,000
Program service revenue
$749,990
Investment income
$329
Other revenue
$1,693
Total assets, end of year
$324,731
Total liabilities, end of year
$39,686
Net assets or fund balances, end of year
$285,045
Program services expenses (Part IX)
$752,314
Management and general expenses
$50,891
Fundraising expenses
$25
Program service expenses (Part III)
$752,314

Program services were 93.7% 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.

  • 1e · Government grants (contributions)

    $125,478

  • 1f · All other contributions, gifts and grants

    $19,533

  • 2a · Program service revenue: TUITION AND FEES

    total $588,889 · related or exempt $588,889

  • 2b · Program service revenue: OTHER INCOME

    total $140,358 · related or exempt $140,358

  • 2c · Program service revenue: USDA FOOD INCOME

    total $20,743 · related or exempt $20,743

  • 3 · Investment income

    total $329 · excluded $329

  • 8a · Fundraising events: gross income

    $1,693

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $1,693 · excluded $1,693

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 7 · Other salaries and wages

    total $390,581 · program services $390,581

  • 9 · Other employee benefits

    total $11,934 · program services $11,934

  • 10 · Payroll taxes

    total $37,483 · program services $37,483

  • 11a · Fees: management

    total $40,483 · management and general $40,483

  • 12 · Advertising and promotion

    total $25 · fundraising $25

  • 14 · Information technology

    total $5,910 · program services $5,910

  • 16 · Occupancy

    total $125,822 · program services $125,822

  • 17 · Travel

    total $355 · program services $355

  • 22 · Depreciation, depletion and amortization

    total $1,608 · program services $1,608

  • 23 · Insurance

    total $6,763 · program services $6,763

  • 24a · Other expenses: FOOD EXPENSE

    total $52,666 · program services $52,666

  • 24b · Other expenses: CREDIT CARD FEES

    total $10,212 · management and general $10,212

  • 24c · Other expenses: SCHOOL SUPPLIES

    total $6,868 · program services $6,868

  • 24d · Other expenses: TELEPHONE

    total $2,941 · program services $2,941

  • 24e · All other expenses

    total $9,579 · program services $9,383 · management and general $196

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $165,590 · end of year $301,653

  • 4 · Accounts receivable

    beginning of year $35,385 · end of year $8,663

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,434

  • 10a · Land, buildings and equipment: cost or other basis

    $45,552

  • 10b · Land, buildings and equipment: accumulated depreciation

    $31,137

  • 10c · Land, buildings and equipment, net

    beginning of year $9,900 · end of year $14,415

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,057 · end of year $200

  • 25 · Other liabilities

    beginning of year $21,000 · end of year $39,486

  • 27 · Net assets without donor restrictions

    beginning of year $191,252 · end of year $285,045

Mission and programs · 2022

Mission

TO PROVIDE HIGH QUALITY EDUCATION FROM A BIBLICAL PERSPECTIVE.

  • PRESCHOOL AND DAYCARE SERVICES PROVIDED TO AROUND 150 STUDENTS.

    Expenses $752,314 · Grants $100,000 · Revenue $749,990

As filed on the 2022 return.

Listed in Part VII

  • Nichole Bomar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Cynthia Ringling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Barbara Eng

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Katie Schaffer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Roland Derenzo

    PRESIDENT

    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.

Grants 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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202343159349300029

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