2026-01-13T14:39:29-06:00 2025-06-30 522010201 MILLERMUSMAR CPAS 2100 RESTON PARKWAY SUITE 400 RESTON VA 20191 990 2024-07-01 540525701 HOPKINS HOUSE A CENTER FOR CHILDREN AND THEIR FAMILIES HOPK 5714804276 8543 FOREST PLACE ALEXANDRIA VA 22309 J GLENN HOPKINS PRESIDENT 5714804276 2025-12-19 1 0 P00176506 7034378877 2025-12-19 2024 2025-03-06 01:10:19Z J GLENN HOPKINS 8543 FOREST PLACE ALEXANDRIA VA 22309 4047771 0 X WWW.HOPKINSHOUSE.ORG X 1939 VA TO PROVIDE HIGH QUALITY EDUCATIONAL PROGRAMS AND OPPORTUNITIES TO CHILDREN, YOUTH, AND THEIR FAMILIES, REGARDLESS OF INCOME, TO HELP THEM ACHIEVE, IN MEASURABLY EFFECTIVE WAYS, THEIR FULL INTELLECTUAL, ECONOMIC AND SOCIAL POTENTIAL. 14 13 57 28 0 0 600264 908739 2744733 3108551 22880 30481 0 0 3367877 4047771 8715 11490 0 0 2253017 2288926 0 0 17444 1089608 1188275 3351340 3488691 16537 559080 4358325 4726693 3985179 3794467 373146 932226 TO PROVIDE HIGH QUALITY EDUCATIONAL PROGRAMS AND OPPORTUNITIES TO CHILDREN, YOUTH, AND THEIR FAMILIES, REGARDLESS OF INCOME, TO HELP THEM ACHIEVE, IN MEASURABLY EFFECTIVE WAYS, THEIR FULL INTELLECTUAL, ECONOMIC AND SOCIAL POTENTIAL. 0 0 2483840 3090739 PROVIDED 267 CHILDREN WITH EARLY CARE AND EDUCATION; RECEIVED 301 IN DONATED SERVICE HOURS FROM VOLUNTEERS SERVING ON COMMITTEES, READING WITH CHILDREN, AND BEAUTIFYING THE HOPKINS HOUSE CAMPUS; AND, GRADUATED 25 YOUNG SCHOLARS FROM THE HOPKINS HOUSE PRESCHOOL ACADEMY. 99889 PROVIDED COLLEGE AND CAREER ADVANCEMENT COUNSELING AND SUPPORT TO 149 TEENS AND ADULTS ENROLLED IN THE HOPKINS HOUSE EARLY CHILDHOOD LEARNING INSTITUTE. 11490 11490 PROVIDED OVER $91,673 IN SCHOLARSHIPS AND BASIC NEEDS ASSISTANCE TO 357 LOW RESOURCED, WORKING FAMILIES WITH YOUNG CHILDREN. 2595219 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 6 0 57 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 X THE ORGANIZATION 5714804276 8543 FOREST PLACE ALEXANDRIA VA 22309 J GLENN HOPKINS PRESIDENT 40.00 X X 242311 0 8985 ROBERT HICKS TRUSTEE 1.00 X 0 0 0 HELEN CLEMENS TRUSTEE 1.00 X 0 0 0 DEBRA ARNETT TRUSTEE 1.00 X 0 0 0 SHAUN AMEND TRUSTEE 1.00 X 0 0 0 BEVERLY BARR TRUSTEE 1.00 X 0 0 0 CHARNIELE HERRING TRUSTEE 1.00 X 0 0 0 HARRY HART VICE CHAIR 3.00 X X 0 0 0 JAMES BANKS JR CHAIR 3.00 X X 0 0 0 JESSE O'CONNELL TREASURER 3.00 X X 0 0 0 JULIE JAKOPIC PAST CHAIR 3.00 X X 0 0 0 ELIZABETH PARTOYAN SECRETARY 3.00 X X 0 0 0 JAHREEM P EDWARDS TRUSTEE 1.00 X 0 0 0 JEANNE WILLIAMS TRUSTEE 1.00 X 0 0 0 242311 0 8985 1 0 1 0 0 757723 151016 908739 TUITION & FEES 900099 3108551 3108551 3108551 30481 30481 4047771 3108551 0 30481 11490 11490 251296 181858 69438 1214775 879102 335673 667794 483278 184516 155061 112215 42846 64582 28441 36141 10895 4798 6097 14361 10661 2914 786 108333 80456 21957 5920 53354 23496 29858 562690 497465 65225 29667 20385 9282 98186 72892 19923 5371 91886 87252 4634 TELEPHONE & TELECOMMUNI 35130 27589 7541 TUITION PROCESSING FEES 27423 12077 15346 SPECIAL EVENT EXPENSES 20986 15580 4258 1148 MISCELLANEOUS 14501 6757 7744 56281 39427 12635 4219 3488691 2595219 876028 17444 529675 1017217 155698 193640 18874 4318348 1816911 2577596 2501437 542110 564752 553246 430773 4358325 4726693 200210 237048 2178350 2143469 1007637 980938 598982 433012 3985179 3794467 X 169792 781645 203354 150581 373146 932226 4358325 4726693 559080 0 X 0 1 X 1 0 X 1225150 1335869 1036562 375700 908739 4882020 1225150 1335869 1036562 375700 908739 4882020 4882020 9901 22880 30481 63262 4945282 0.98720 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400000 400000 3330676 1379564 1951112 66513 66513 0 521159 370834 150325 2501437 ROU ASSETS 413148 SECURITY DEPOSITS 17625 430773 ACCRUED PENSIONS 8354 LEASES 424658 433012 X 4284007 236236 236236 4047771 0 4047771 3724927 236236 236236 3488691 0 3488691 PART X, LINE 2: HOPKINS HOUSE HAS ADOPTED AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. HOPKINS HOUSE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF YEAR END, AND DETERMINED THAT THERE WERE NO TAXES DUE OR OTHER MATTERS THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. HOPKINS HOUSE'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THROUGH YEAR END, THERE HAVE BEEN NO MATTERS THAT WOULD HAVE RESULTED IN AN ACCRUAL FOR INTEREST AND/OR PENALTIES. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 0 SCHOLARSHIPS 9 11490 0 0 0 0 0 0 0 0 0 0 J GLENN HOPKINS PRESIDENT 238811 0 3500 0 0 0 3750 0 5235 0 251296 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION SHALL BE COMPOSED OF PERSONS, WHO SHALL BE KNOWN AS COMMUNITY STAKEHOLDERS, AND WHO SHALL HAVE, BY ANY METHOD DEVISED BY THE TRUSTEES, DEMONSTRATED BY PUBLIC DEED, THEIR SUPPORT OF THE ORGANIZATION AND ITS MISSION. FORM 990, PART VI, SECTION A, LINE 7A THE COMMUNITY STAKEHOLDERS HAVE THE ABILITY TO ELECT MEMBERS AND OFFICERS TO THE ORGANIZATION'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S BYLAWS MAY BE AMENDED BY A TWO-THIRDS VOTE OF THE COMMUNITY STAKEHOLDERS, PROVIDED THE COMMUNITY STAKEHOLDERS HAVE BEEN NOTIFIED IN WRITING OF THE THE ORGANIZATION'S BYLAWS MAY BE AMENDED BY A TWO-THIRDS VOTE OF THE COMMUNITY STAKEHOLDERS, PROVIDED THE COMMUNITY STAKEHOLDERS HAVE BEEN NOTIFIED IN WRITING OF THE PROPOSED AMENDMENT TWO WEEKS IN ADVANCE OF THE MEETING PROPOSED AMENDMENT TWO WEEKS IN ADVANCE OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD TREASURE AND PRESIDENT, AND A COPY PROVIDED TO THE BOARD PRIOR TO FILING. COPIES ARE DISTRIBUTED TO THE BUDGET & PERSONNEL COMMITTEE VIA EMAIL PRIOR TO ITS MEETING. FORM 990, PART VI, SECTION B, LINE 12C AT THE END OF EACH FISCAL YEAR, OFFICERS AND TRUSTEES ARE SURVEYED REGARDING PAST, PRESENT OR PROSPECTIVE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HIRES AND EVALUATES THE PERFORMANCE OF THE PRESIDENT AND SETS THE COMPENSATION FOR THE PRESIDENT. THE PRESIDENT HIRES AND EVALUATES THE PERFORMANCE OF THE KEY EMPLOYEES AND SETS THE COMPENSATION FOR THE KEY EMPLOYEES THROUGH THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. HELEN DAY PRESCHOOL ACADEMY LLC 5904 RICHMOND HWY STE 525 ALEXANDRIA VA 22303 PRESCHOOL VA 1607408 943089