Haven For Tots Daycare & Preschool
- Assets
- $945.7k
- Revenue
- $801.4k
- Investments
- $0.0
- Employees
- 20
- Location
- Oak Lawn, IL
- Founding
- 03/2019
- Data as of
- 12/2022
- EIN
- 45-3570920
Organization Overview
Haven For Tots Daycare & Preschool is located in Oak Lawn, IL. The organization was established in 2019. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2022, Haven For Tots Daycare & Preschool employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven For Tots Daycare & Preschool 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A DCFS APPROVED DAYCARE & PRESCHOOL SERVING INFANTS 6 WEEKS TO CHILDREN 6 YEARS OF AGE DURING THE SCHOOL YEAR. WE HAVE AN ADDITIONAL SUMMER PROGRAM THAT INCLUDES CHILDREN THROUGH GRADE 3, WHO ARE SIBLINGS OF CURRENTLY ENROLLED HAVEN CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALARIES AND TAXES TAKE UP THE LARGEST AMOUNT OF OUR INCOME. WE TRY TO OFFER WAGES BASED ON THE ILLINOIS WAGE GUIDELINES AND INCREASED ALL SALARIES GETTING ALL EMPLOYEES UP TO THE $15/HR. MINIMUM WAGE OUR GOVERNOR HAS REQUESTED. WE ALSO OFFER A HEALTH AND DENTAL INSURANCE PACKAGE PAYING 75% AND OUR EMPLOYEES PAYING 25%. WE PARTICIPATE IN SHORT-TERM DISABILITY AND GIVE THEM AN ANNUAL UNIFORM ALLOWANCE. THEY ALSO RECEIVE PAID TIME OFF FOR YEARS OF SERVICE RENDERED RANGING FROM 1-4 WEEKS, AND THIS YEAR WILL RECEIVE 5 PAID SICK DAYS. WE ALSO PAY FOR THEIR CONTINUING EDUCATION HOURS TO RETAIN THEIR CERTIFICATIONS.
WE HAVE VARIOUS OTHER EXPENSES NOT INCLUDED ABOVE, INCLUDING CLASSROOM, ADMINISTRATIVE, FURNITURE/EQUIPMENT, PROFESSIONAL SERVICES, AND INSURANCE.
OUR 2ND HIGHEST EXPENSE IS OUR KITCHEN & CLEANING SUPPLIES (COOK'S SALARY IS INCLUDED IN SALARIES). WE SERVE BEAKFAST, LUNCH, AND A SNACK FOR OUR KIDS EVERY DAY. OUR COOK MAKES ALL HOMEMADE, NUTRITIOUS MEALS FOR THEM. WE ALSO PROVIDE HEALTHY SNACKS TO HELP THEM LEARN TO EAT WELL. CLEANING SUPPLIES, ESPECIALLY WITH COVID IS ALSO A LARGE EXPENSE.
WE SHARE SPACE WITH ST. PAUL LUTHERAN CHURCH. WE HAVE EXCELLENT FACILITIES THAT CONSIST OF MULTIPLE CLASSROOMS, AN OFFICE, USE OF THE KITCHEN, AND USE OF THE GYMNASIUM DURING INCLEMENT WEATHER. WE ALSO HAVE A LARGE, FENCED PLAYGROUND AREA FOR THE KIDS TO GO OUT AND GET FRESH AIR AND EXERCISE IN A SAFE ENVIRONMENT. WE HAVE A WIDE VARIETY OF OUTDOOR TOYS FOR THE KIDS TO PLAY WITH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dina Haleem Haven For Tots Director | OfficerTrustee | 50 | $49,292 |
Martha Moeller Business Manager/treasurer Of Board | OfficerTrustee | 18 | $14,451 |
Jeanne Duh Secretary, Board Of Directors | OfficerTrustee | 5 | $4,076 |
Bonita L Osborne President, Board Of Directors | OfficerTrustee | 10 | $0 |
Myrtis Brown Member, Board Of Directors | Trustee | 2 | $0 |
Dr Crystal Brown Lewis Member, Board Of Directors | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,596 |
| Related organizations | $0 |
| Government grants | $181,545 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,590 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $236,731 |
| Total Program Service Revenue | $563,254 |
| Investment income | $1,447 |
| 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 | $801,432 |
| 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. | $67,819 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $413,778 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,519 |
| Payroll taxes | $33,954 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,800 |
| Fees for services: Accounting | $47 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,531 |
| Office expenses | $2,580 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,400 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $8,819 |
| All other expenses | $0 |
| Total functional expenses | $644,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $526,641 |
| Savings and temporary cash investments | $195,000 |
| Pledges and grants receivable | $181,545 |
| Accounts receivable, net | $42,476 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $945,662 |
| Accounts payable and accrued expenses | $644,589 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $644,589 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $101,901 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $199,172 |
| Total liabilities and net assets/fund balances | $945,662 |