Hill Street Day Care Center
- Assets
- $37.8k
- Revenue
- $220.1k
- Investments
- $0.0
- Employees
- 9
- Location
- Asheville, NC
- Founding
- 09/1968
- Data as of
- 12/2015
- EIN
- 56-0839993
Organization Overview
Hill Street Day Care Center is located in Asheville, NC. The organization was established in 1968. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2015, Hill Street Day Care Center employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Street Day Care Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE DAY CARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED PROPER FOOD, CARE, AND A PLACE TO LEARN, LOVE, LIVE, AND PLAY FOR CHILDREN OF WORKING PARENTS IN THE CITY OF ASHEVILLE AND BUNCOMBE COUNTY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Benjamin P Hall Chairperson | OfficerTrustee | 1 | $4,696 |
Betty I Harrison Vice Chair | OfficerTrustee | 1 | $0 |
Barbara A Marvels Secretary | OfficerTrustee | 1 | $0 |
Willie E Vincent Director | Trustee | 10 | $9,500 |
Cici Weston Director | Trustee | 1 | $0 |
Fay B Hill Executive Di | Officer | 40 | $40,977 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $220,051 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $220,051 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,173 |
| Compensation of current officers, directors, key employees. | $17,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,934 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,137 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,712 |
| Advertising and promotion | $0 |
| Office expenses | $23,147 |
| Information technology | $426 |
| Royalties | $0 |
| Occupancy | $21,611 |
| Travel | $4,692 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,879 |
| Insurance | $385 |
| All other expenses | $13,891 |
| Total functional expenses | $218,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,882 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $33,887 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $37,769 |
| Accounts payable and accrued expenses | $1,884 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $500 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,663 |
| Total liabilities | $9,047 |
| Unrestricted restricted net Assets | $28,722 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $28,722 |