Hot Springs Community Learning Center in Hot Springs, North Carolina (NC)

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Hot Springs Community Learning Center
Employer Identification Number (EIN)262861397
Name of OrganizationHot Springs Community Learning Center
In Care of NameDeborah Delisle
AddressPO BOX 94, Hot Springs, NC 28743-0094
SubsectionCharitable Organization
Ruling Date01/2009
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1 to $9,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,484
Amount of Income$157,354
Form 990 Revenue Amount$154,598
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Child Day Care


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Amount of income in 2011: $157,354 (it was $127,964 in 2010)
This organization: 

 $157,354
Other organizations performing similar types of work: 

 $203,657

Assets in 2011: $5,484 (it was $1,434 in 2010)
Hot Springs Community Learning Center: 

 $5,484
Other organizations performing similar types of work: 

 $34,989

Financial snapshot ($)

Revenue for 2011

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$154,598
Contributions, gifts, grants, and similar amounts received$94,792
Program service revenue including government fees and contracts$49,913
Membership dues and assessments$0
Investment income$0
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$9,893
Gross income from gaming$0
Gross income from fundraising events$12,649
Less: direct expenses from gaming and fundraising events$2,756
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$147,723
Total net assets$-26,144
Excess for the year$6,875
Net assets or fund balances at beginning of year$-33,019
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$5,484
Total liabilities$31,628
Net assets or fund balances$-26,144
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$270,619
Gifts, grants, contributions, and membership fees received$268,219
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$2,400
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Gross receipts from related activities, etc.$143,143
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Wesley House Family Services Inc1304 Truman Ave, Key West, FL 33040-7268FL1946-12$10,049,088
2I-5 Social Services Corporation Inc114 E Shaw Ave Ste 100, Fresno, CA 93710-7621CA1999-01$6,025,710
3Vision HousePO BOX 2951, Renton, WA 98056-0951WA2005-11$2,801,220
4Watch Me Grow100 Gossman Rd Ste A, Southern Pnes, NC 28387-2282NC2005-05$2,067,342
5Big Bird Day Care 1 & 2 Inc, The Vietnamese Senior Of Westbank La2330 Park Place Dr, Gretna, LA 70056LA1998-08$589,803
6Purple Door Christian Child Care2684 Columbus St, Grove City, OH 43123-2807OH2006-06$549,494
7Our Redeemer Day Care Center Inc405 Massey Ln, Jacksonville, IL 62650-2615IL2002-08$513,706
8Richardson Daycare And Early Learning Center, Richardson Daycare14885 Old Hammond Hwy, Baton Rouge, LA 70816-1240LA2003-06$443,400
9Housing Services Alliance Inc1400 Us Route 22 Nw, Washington Court Hou, OH 43160OH2004-08$407,910
10Greenville Avenue Child Development Center1013 S Greenville Ave, Richardson, TX 75081-5534TX2005-03$406,940
11Building Blocks Early Educationcenters Inc1428 Ireland Dr, Fayetteville, NC 28304-4369NC2007-07$4,891,630
12Partners In Learning Child Development Center Inc2386 Robin Rd, Salisbury, NC 28144-4567NC1999-04$1,577,762
13New Hope Child Development Center Inc1750 Oak Hollow Rd, Gastonia, NC 28054-1749NC2004-06$942,274
14Highland Community Child Development Center IncPO BOX 648, Highlands, NC 28741-0648NC2003-01$833,588
15First Presbyterian Church Child Development Center Of Greensboro I, First School617 N Elm St, Greensboro, NC 27401-2019NC1999-10$812,391
16Learning Tree Inc205 Mcdonald Rd, Forest City, NC 28043-8180NC1998-12$804,808
17Jsl Development Center IncPO BOX 1176, Wilson, NC 27894-1176NC2001-06$776,150
18Dixon Academy Of Charlotte Inc2608 West Blvd, Charlotte, NC 28208-6706NC1999-02$774,239
19Marizetta Kerry Child Development Center Inc3301 Beatties Ford Rd, Charlotte, NC 28216-3737NC2003-09$753,113
20Alamance Presbyterian Church Child Development Center Inc4000 Presbyterian Rd, Greensboro, NC 27406-9003NC2003-04$694,737
Number of organizations performing similar types of work
Alaska11
Alabama82
Arkansas71
Arizona18
California325
Colorado69
Connecticut31
District of Columbia33
Delaware15
Florida216
Georgia195
Hawaii6
Iowa77
Idaho16
Illinois191
Indiana113
Kansas36
Kentucky28
Louisiana188
Massachusetts41
Maryland84
Maine14
Michigan94
Minnesota54
Missouri73
Mississippi120
Montana16
North Carolina156
North Dakota12
Nebraska29
New Hampshire16
New Jersey149
New Mexico31
Nevada9
New York221
Ohio92
Oklahoma24
Oregon28
Pennsylvania116
Rhode Island4
South Carolina58
South Dakota32
Tennessee106
Texas247
Utah13
Virginia83
Vermont23
Washington49
Wisconsin70
West Virginia18
Wyoming12
International44
Total3,859

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