Hands On Daycare Inc
- Assets
- $377.8k
- Revenue
- $672.7k
- Investments
- $0.0
- Employees
- 30
- Location
- Charleston, WV
- Founding
- 03/2004
- Data as of
- 12/2021
- EIN
- 72-1547353
Organization Overview
Hands On Daycare Inc is located in Charleston, WV. The organization was established in 2004. 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 12/2021, Hands On Daycare Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hands On Daycare Inc 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, Hands On Daycare Inc generated $672.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $430.9k during the year ending 12/2021. While expenses have increased by 8.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
DAY CARE SERVICES FOR LOW INCOME FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY CARE SERVICES FOR LOW INCOME FAMILIES PROVIDING NUTRITIOUS MEALS IN A HOME-TYPE SETTING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Phelix President | Officer | 50 | $104,822 |
Darrell Phelix Treasurer | Officer | 10 | $9,276 |
Melissa Waite Secretary | Officer | 5 | $0 |
Richard Phelix Member | Officer | 5 | $0 |
Bonnie Hampton Vice-President | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,625 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,625 |
| Total Program Service Revenue | $606,061 |
| Investment income | $1 |
| 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 | $672,687 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $4,381 |
| Compensation of current officers, directors, key employees. | $114,098 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,982 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $91,051 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $300 |
| Fees for services: Accounting | $2,905 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,893 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,484 |
| Travel | $203 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $844 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,617 |
| Insurance | $7,885 |
| All other expenses | $0 |
| Total functional expenses | $430,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $330,063 |
| Savings and temporary cash investments | $18,299 |
| 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 | $29,453 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $377,815 |
| Accounts payable and accrued expenses | $119 |
| 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 | $119 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $377,696 |
| Total liabilities and net assets/fund balances | $377,815 |
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|---|---|---|
Miami Valley Child Development Centers Inc Dayton, OH | $11,000,708 | $39,221,090 |
Butler County Childrens Center Inc Butler, PA | $4,755,863 | $35,804,322 |
Child Development Council Of Franklin County Columbus, OH | $14,978,695 | $30,319,189 |
Child Development Centers Inc Erie, PA | $22,860,787 | $26,993,736 |
Bradford Child Care Services Inc Bridgeville, PA | $6,738,908 | $20,770,769 |
Child Development And Family Council Of Centre County State College, PA | $3,508,640 | $21,304,471 |
River Valley Child Development Services Huntington, WV | $6,974,645 | $16,881,683 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Georgetown Hill Child Care Center Inc Montgomery Village, MD | $9,950,402 | $20,593,536 |
Horizon Education Centers North Olmsted, OH | $18,012,561 | $15,661,118 |
The Childrens Center Franklin, VA | $3,548,502 | $14,069,816 |
Lehigh Valley Childrens Centers Inc Allentown, PA | $14,112,341 | $13,366,940 |