Civic Intelligence

Heavenly Day Care and Learning Center Inc

EIN 47-3736120 • 501(c)3 • Philadelphia, PA

Profile

CHILDCARE SERVICES

5144 N 4th StreetPhiladelphia, PA 19120
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.00x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$103,537

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

8th percentile

-36%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$373,080

Down $56,820 (-13%) from 2023

Liabilities

Down

$494,119

Down $6,444 (-1.3%) from 2023

Net Assets

Down

-$121,039

Down $50,376 (-71%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$841,702

Down $85,639 (-9.2%) from 2023

Expenses

Down

$892,078

Down $233,647 (-21%) from 2023

Net Income

Up

-$50,376

Up $148,008 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2015: $5,855Liabilities 2015: $0Net Assets 2015: $5,8552015Assets 2016: $3,171Liabilities 2016: $0Net Assets 2016: $3,1712016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $65,770Liabilities 2018: $0Net Assets 2018: $65,7702018Assets 2019: $35,422Liabilities 2019: $0Net Assets 2019: $35,4222019Assets 2020: $203,540Liabilities 2020: $175,803Net Assets 2020: $27,7372020Assets 2021: $537,277Liabilities 2021: $534,703Net Assets 2021: $2,5742021Assets 2022: $627,971Liabilities 2022: $500,250Net Assets 2022: $127,7212022Assets 2023: $429,900Liabilities 2023: $500,563Net Assets 2023: -$70,6632023Assets 2024: $373,080Liabilities 2024: $494,119Net Assets 2024: -$121,0392024

Highlighted filing

2024

Assets$373,080
Liabilities$494,119
Net Assets-$121,039
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $97,723Expenses 2015: $85,472Net Income 2015: $12,2512015Revenue 2016: $143,452Expenses 2016: $137,965Net Income 2016: $5,4872016Revenue 2017: $173,270Expenses 2017: $168,664Net Income 2017: $4,6062017Revenue 2018: $449,798Expenses 2018: $384,267Net Income 2018: $65,5312018Revenue 2019: $595,596Expenses 2019: $625,952Net Income 2019: -$30,3562019Revenue 2020: $839,166Expenses 2020: $846,850Net Income 2020: -$7,6842020Revenue 2021: $970,829Expenses 2021: $961,190Net Income 2021: $9,6392021Revenue 2022: $1,364,534Expenses 2022: $1,273,878Net Income 2022: $90,6562022Revenue 2023: $927,341Expenses 2023: $1,125,725Net Income 2023: -$198,3842023Revenue 2024: $841,702Expenses 2024: $892,078Net Income 2024: -$50,3762024

Highlighted filing

2024

Revenue$841,702
Expenses$892,078
Net Income-$50,376
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$373,080
Liabilities
$494,119
Net assets
-$121,039
Revenue
$841,702
Expenses
$892,078
Net income
-$50,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.49$0.12$0.84$0.89$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.50$0.07$0.93$1.13$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.50$0.13$1.36$1.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.53$0.00$0.97$0.96$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.03$0.84$0.85$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.60$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.45$0.38$0.07
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.17$0.17$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.14$0.14$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.10$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$841,702
Mission and Program Overview

Mission

CHILDCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,401$294,459▼ $83,942
Receivables From Officers Etc$25,107$44,904▲ $19,797
Land, Buildings, and Equipment, Net$26,392$33,717▲ $7,325
Loans From Officers Directors$563$563→ $0
Rtn Earn Endowment Incm Other Fnds$-70,663$-121,039▼ $50,376
Total Assets$429,900$373,080▼ $56,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$475,679▼ $24,321
Unsecured Notes Loans Payable-$17,877-
Total Liabilities$500,563$494,119▼ $6,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-70,663$-121,039▼ $50,376
Total Net Assets Fund Balance$-70,663$-121,039▼ $50,376
Total Liabilities and Net Assets / Fund Balance$429,900$373,080▼ $56,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,717$8,875-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Sherry WalkerFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$819,360
Program Service Revenue
$17,720
Investment Income
$4,356
Other Revenue
$266
All Other Contributions
$74,029
Change in Net Assets
$-50,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,812
Grants and Similar Amounts Paid$288,000
Other Expenses$261,887
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$288,000--$288,000
Other Salaries and Wages$213,386--$213,386
Occupancy$91,115--$91,115
Current Officers, Directors, Trustees, and Key Employees$76,688--$76,688
Fees for Services Other$45,225--$45,225
All Other Expenses$31,611--$31,611
Payroll Taxes$30,589--$30,589
Insurance$17,452--$17,452
Fees for Services Accounting$15,100--$15,100
Benefits to Members$14,379--$14,379
Depreciation Depletion$8,875--$8,875
Advertising$8,249--$8,249
Office Expenses$7,350--$7,350
Other Employee Benefits$7,149--$7,149
Travel$2,344--$2,344
Other Expenses$877--$877
Interest$134--$134
Total Functional Expenses$892,078$0$0$892,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$25,107$44,904▲ $19,797
Loans from Officers, Directors, Trustees, and Key Employees$563$563→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Heavenly Day Care and Learning Center Inc
EIN
47-3736120
In Care Of
% SHERRY WALKER
Phone
2153173118
Address
5144 N 4TH STREET, Philadelphia, PA 19120

Signing Officer

Name
Sherry Walker
Title
President
Phone
2153173118
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Walker
Formed
2015
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
1
Employees
14

Preparer

Firm
Jones Taxes & Financial Services
Address
44 CRESTPOINT DR, NEW CASTLE, DE 19720
Preparer
Shanita S Jones CPA
Phone
2152947190
Raw XML Appendix342 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDCARE SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt08249
IRS990/AdvertisingGrp/TotalAmt08249
IRS990/AllOtherContributionsAmt074029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031611
IRS990/AllOtherExpensesGrp/TotalAmt031611
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt014379
IRS990/BenefitsToMembersGrp/TotalAmt014379
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JONES TAXES & FINANCIAL SERVICES LLC
IRS990/BooksInCareOfDetail/PhoneNum02152947190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 CRESTPOINT DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019720
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0378401
IRS990/CashNonInterestBearingGrp/EOYAmt0294459
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076688
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076688
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt014379
IRS990/CYContributionsGrantsAmt0819360
IRS990/CYGrantsAndSimilarPaidAmt0288000
IRS990/CYInvestmentIncomeAmt04356
IRS990/CYOtherExpensesAmt0261887
IRS990/CYOtherRevenueAmt0266
IRS990/CYProgramServiceRevenueAmt017720
IRS990/CYRevenuesLessExpensesAmt0-50376
IRS990/CYSalariesCompEmpBnftPaidAmt0327812
IRS990/CYTotalExpensesAmt0892078
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0841702
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08875
IRS990/DepreciationDepletionGrp/TotalAmt08875
IRS990/Desc0CHILD CARE AND PRESCHOOL SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015100
IRS990/FeesForServicesAccountingGrp/TotalAmt015100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045225
IRS990/FeesForServicesOtherGrp/TotalAmt045225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRY WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt0745331
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0288000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0288000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0841702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017452
IRS990/InsuranceGrp/TotalAmt017452
IRS990/InterestGrp/ProgramServicesAmt0134
IRS990/InterestGrp/TotalAmt0134
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04356
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033717
IRS990/LandBldgEquipCostOrOtherBssAmt042592
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0563
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0563
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CHILDCARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0475679
IRS990/NetAssetsOrFundBalancesBOYAmt0-70663
IRS990/NetAssetsOrFundBalancesEOYAmt0-121039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-70663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-121039
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt091115
IRS990/OccupancyGrp/TotalAmt091115
IRS990/OfficeExpensesGrp/ProgramServicesAmt07350
IRS990/OfficeExpensesGrp/TotalAmt07350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07149
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Training & Staff Educatio
IRS990/OtherExpensesGrp/ProgramServicesAmt033555
IRS990/OtherExpensesGrp/ProgramServicesAmt1877
IRS990/OtherExpensesGrp/TotalAmt033555
IRS990/OtherExpensesGrp/TotalAmt1877
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rewards
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0266
IRS990/OtherRevenueTotalAmt0266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213386
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030589
IRS990/PayrollTaxesGrp/TotalAmt030589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRY WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CCIS PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt014861
IRS990/PYContributionsGrantsAmt0909790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0463996
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0301319
IRS990/PYProgramServiceRevenueAmt017514
IRS990/PYRevenuesLessExpensesAmt0-198384
IRS990/PYSalariesCompEmpBnftPaidAmt0345549
IRS990/PYTotalExpensesAmt01125725
IRS990/PYTotalRevenueAmt0927341
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt025107
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt044904
IRS990/ReconcilationRevenueExpnssAmt0-50376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0841702
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-70663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-121039
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION IS A PUBLIC CHARITY DAYCARE ENTER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0867964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0745331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0909790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01341209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0924595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0833603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04754528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99999
IRS990ScheduleA/PublicSupportTotal509Amt04812350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0745331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0927304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01364523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0936026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0839166
IRS990ScheduleA/Total509Grp/TotalAmt04812350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0745331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0927341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01364534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0936026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0839166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04812398
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08875
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033717
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429900
IRS990/TotalAssetsEOYAmt0373080
IRS990/TotalAssetsGrp/BOYAmt0429900
IRS990/TotalAssetsGrp/EOYAmt0373080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0819360
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0892078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500563
IRS990/TotalLiabilitiesEOYAmt0494119
IRS990/TotalLiabilitiesGrp/BOYAmt0500563
IRS990/TotalLiabilitiesGrp/EOYAmt0494119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-70663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-121039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt017720
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0841702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02344
IRS990/TravelGrp/TotalAmt02344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017877
IRS990/USAddress/AddressLine1Txt05144 N 4TH ST
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019120
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02153173118
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENLY DAY CARE AND LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0473736120
ReturnHeader/Filer/InCareOfNm0% SHERRY WALKER
ReturnHeader/Filer/PhoneNum02153173118
ReturnHeader/Filer/USAddress/AddressLine1Txt05144 N 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455194000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES TAXES & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 CRESTPOINT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019720
ReturnHeader/PreparerPersonGrp/PhoneNum02152947190
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANITA S JONES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-28T12:10:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.