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Employer Identification Number 62-1450257

HILLWOOD PLAYCARE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HILLWOOD PLAYCARE INC
Employer identification number (EIN):62-1450257
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPRESCHOOL EDUCATION
Number of Employees35
Number of Volunteers0
Year Formed1990

Organization Governance

Legal DomicileTN
Voting Members - Governing Body13
Voting Members - Independent11

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 778,979
Program Service Revenue from current yearUSD $ 619,301
Investment Income from prior yearUSD $ 48
Investment Income from current yearUSD $ 5
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 850,766
Net assets / fund balances at end of fiscal yearUSD $ 315,751
Net assets / fund balances at beginning of fiscal yearUSD $ 363,170
Total liabilities at end of fiscal yearUSD $ 101,517
Total liabilities at beginning of fiscal yearUSD $ 104,265
Total assets at end of fiscal yearUSD $ 417,268
Total assets at beginning of fiscal yearUSD $ 467,435
Revenues less expenses for current yearUSD $ -47,419
Revenues less expenses for previous yearUSD $ 160,760
Total expenses for current yearUSD $ 898,185
Total expenses for previous yearUSD $ 839,293
Other expenses in current yearUSD $ 324,233
Other expenses in previous yearUSD $ 199,948
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 573,952
Employee salary and benefits paid in previous yearUSD $ 639,345
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 850,766
Total revenue in previous fiscal yearUSD $ 1,000,053
Contributions and grants from current yearUSD $ 231,460
Contributions and grants from previous yearUSD $ 221,026
2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 673,059
Program Service Revenue from current yearUSD $ 778,979
Investment Income from prior yearUSD $ 149
Investment Income from current yearUSD $ 48
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,000,053
Net assets / fund balances at end of fiscal yearUSD $ 363,170
Net assets / fund balances at beginning of fiscal yearUSD $ 202,409
Total liabilities at end of fiscal yearUSD $ 104,265
Total liabilities at beginning of fiscal yearUSD $ 103,681
Total assets at end of fiscal yearUSD $ 467,435
Total assets at beginning of fiscal yearUSD $ 306,090
Revenues less expenses for current yearUSD $ 160,760
Revenues less expenses for previous yearUSD $ 35,188
Total expenses for current yearUSD $ 839,293
Total expenses for previous yearUSD $ 669,901
Other expenses in current yearUSD $ 199,948
Other expenses in previous yearUSD $ 144,126
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 639,345
Employee salary and benefits paid in previous yearUSD $ 525,775
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,000,053
Total revenue in previous fiscal yearUSD $ 705,089
Contributions and grants from current yearUSD $ 221,026
Contributions and grants from previous yearUSD $ 31,881
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 470,232
Program Service Revenue from current yearUSD $ 673,059
Investment Income from prior yearUSD $ 53
Investment Income from current yearUSD $ 149
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 705,089
Net assets / fund balances at end of fiscal yearUSD $ 306,090
Net assets / fund balances at beginning of fiscal yearUSD $ 267,460
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 306,090
Total assets at beginning of fiscal yearUSD $ 267,460
Revenues less expenses for current yearUSD $ 35,188
Revenues less expenses for previous yearUSD $ -124,570
Total expenses for current yearUSD $ 669,901
Total expenses for previous yearUSD $ 677,189
Other expenses in current yearUSD $ 103,947
Other expenses in previous yearUSD $ 148,021
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 565,954
Employee salary and benefits paid in previous yearUSD $ 529,168
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 705,089
Total revenue in previous fiscal yearUSD $ 552,619
Contributions and grants from current yearUSD $ 31,881
Contributions and grants from previous yearUSD $ 82,334
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2015-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 497,065
Investment Income from current yearUSD $ 399
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 508,005
Net assets / fund balances at end of fiscal yearUSD $ 158,735
Net assets / fund balances at beginning of fiscal yearUSD $ 148,215
Total liabilities at end of fiscal yearUSD $ 83
Total assets at end of fiscal yearUSD $ 158,818
Total assets at beginning of fiscal yearUSD $ 148,215
Revenues less expenses for current yearUSD $ 10,520
Total expenses for current yearUSD $ 497,485
Other expenses in current yearUSD $ 62,366
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 435,119
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 508,005
Contributions and grants from current yearUSD $ 10,541

Other Company Names associated with EIN

HILLWOOD PLAYCARE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 621450257

USA Mailing Address
6220 HICKORY VALLEY DRIVE
NASHVILLE
TN
37205
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
6220 HICKORY VALLEY RD
NASHVILLE
TN
372052626
Date first seen: 2023-02-01
Date last seen: 2023-02-01

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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