Heathers Old Skool Village
- Assets
- $451.8k
- Revenue
- $252.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Lake Worth, TX
- Founding
- 10/2014
- Data as of
- 12/2021
- EIN
- 46-2958842
Organization Overview
Heathers Old Skool Village is located in Lake Worth, TX. The organization was established in 2014. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heathers Old Skool Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Heathers Old Skool Village generated $252.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.6% each year . All expenses for the organization totaled $232.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF HEATHER'S OLD SKOOL VILLAGE IS TO PROVIDE A SAFE AND STIMULATING ENVIRONMENT FOR INDIVIDUALS WITH DISABILITIES TO LEARN, GROW AND ESTABLISH A COMMUNITY TO CONNECT AND SERVE OTHER PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORPORATION IS HAVING FUND RAISERS AND ACCEPTING DONATIONS IN ORDER TO COMPLETE A SCHOOL BUILDING TO HOUSE INDIVIDUALS WITH DISABILITIES IN ORDER FOR THEM TO LEARN AND GROW AND BE ABLE TO CONNECT AND HELP OTHER PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Ornelas Executive Director | Officer | 40 | $37,696 |
Michelle Kevil Secretary | Officer | 5 | $0 |
Mary Manning Treasurer | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,674 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,088 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,762 |
| Total Program Service Revenue | $155,645 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $742 |
| Net Income from Fundraising Events | $17,139 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $252,288 |
| 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. | $37,696 |
| Compensation of current officers, directors, key employees. | $37,696 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $107,915 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,139 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $505 |
| Advertising and promotion | $24 |
| Office expenses | $6,919 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,127 |
| Travel | $2,192 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,307 |
| Insurance | $6,200 |
| All other expenses | $0 |
| Total functional expenses | $232,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,859 |
| Savings and temporary cash investments | $450 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $1,513 |
| 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 | $361,930 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $451,752 |
| Accounts payable and accrued expenses | $0 |
| 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 | $7,222 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $103,200 |
| Other liabilities | $4,574 |
| Total liabilities | $114,996 |
| Net assets without donor restrictions | $336,306 |
| Net assets with donor restrictions | $450 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $451,752 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Heathers Old Skool Village has recieved totaling $22,249.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $15,749 |
Mitchel & Aubrey Johnson Family Foundation Aledo, TX PURPOSE: GENERAL SUPPORT | $5,000 |
Hibbs Family Foundation Tyler, TX PURPOSE: PROVIDE ASSISTANCE FOR SPECIAL NEEDS ADULTS TO LIVE AND SERVE | $1,500 |
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