Civic Intelligence

Sol Care Services Inc.

990 • Fiscal year 2017 • EIN 74-2728773

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 29, 2018

Organization Profile
P O Box 1419Pharr, TX 78577

(956) 787-7030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$190,575

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-7.5%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$763,626

Down $61,630 (-7.5%) from 2016

Net Assets

Down

-$16,029

Down $25,214 (-275%) from 2016

Liabilities

Down

$779,655

Down $36,416 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin36th percentile

Revenue

Down

$9,342,696

Down $633,185 (-6.3%) from 2016

Expenses

Down

$9,367,910

Down $607,451 (-6.1%) from 2016

Net Income

Down

-$25,214

Down $25,734 (-4949%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,184,304Liabilities 2011: $1,153,806Net Assets 2011: $30,4982011Assets 2012: $1,200,674Liabilities 2012: $1,085,455Net Assets 2012: $115,2192012Assets 2013: $1,099,250Liabilities 2013: $980,318Net Assets 2013: $118,9322013Assets 2014: $892,466Liabilities 2014: $784,885Net Assets 2014: $107,5812014Assets 2015: $818,871Liabilities 2015: $810,239Net Assets 2015: $8,6322015Assets 2016: $825,256Liabilities 2016: $816,071Net Assets 2016: $9,1852016Assets 2017: $763,626Liabilities 2017: $779,655Net Assets 2017: -$16,0292017Assets 2018: $756,399Liabilities 2018: $755,850Net Assets 2018: $5492018Assets 2019: $805,501Liabilities 2019: $806,588Net Assets 2019: -$1,0872019Assets 2020: $821,136Liabilities 2020: $804,333Net Assets 2020: $16,8032020Assets 2021: $783,235Liabilities 2021: $780,208Net Assets 2021: $3,0272021Assets 2022: $922,538Liabilities 2022: $907,142Net Assets 2022: $15,3962022Assets 2023: $812,635Liabilities 2023: $827,981Net Assets 2023: -$15,3462023Assets 2024: $1,060,214Liabilities 2024: $1,083,676Net Assets 2024: -$23,4622024

Highlighted filing

2017

Assets$763,626
Liabilities$779,655
Net Assets-$16,029
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,327,015Expenses 2011: $13,326,006Net Income 2011: $1,0092011Revenue 2012: $14,775,113Expenses 2012: $14,692,533Net Income 2012: $82,5802012Revenue 2013: $14,199,853Expenses 2013: $14,194,001Net Income 2013: $5,8522013Revenue 2014: $10,243,405Expenses 2014: $10,254,754Net Income 2014: -$11,3492014Revenue 2015: $10,217,014Expenses 2015: $10,315,963Net Income 2015: -$98,9492015Revenue 2016: $9,975,881Expenses 2016: $9,975,361Net Income 2016: $5202016Revenue 2017: $9,342,696Expenses 2017: $9,367,910Net Income 2017: -$25,2142017Revenue 2018: $10,152,308Expenses 2018: $10,135,730Net Income 2018: $16,5782018Revenue 2019: $10,150,550Expenses 2019: $10,152,186Net Income 2019: -$1,6362019Revenue 2020: $9,270,647Expenses 2020: $9,252,757Net Income 2020: $17,8902020Revenue 2021: $9,414,594Expenses 2021: $9,428,370Net Income 2021: -$13,7762021Revenue 2022: $9,673,123Expenses 2022: $9,660,754Net Income 2022: $12,3692022Revenue 2023: $10,129,362Expenses 2023: $10,160,104Net Income 2023: -$30,7422023Revenue 2024: $10,164,328Expenses 2024: $10,172,444Net Income 2024: -$8,1162024

Highlighted filing

2017

Revenue$9,342,696
Expenses$9,367,910
Net Income-$25,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 29, 2018
Return Version
2016v3.0
Gross Receipts
$9,342,696
Mission and Program Overview

Mission

Sol care services, inc.s mission is to provide training and administrative support to individual organizations providing eligible meals under the federally funded child and adult care food program.

Sol care services, inc. Is a sponsor for child and adult care organizations paticipating in the federally funded child and adult care food program administered in the state of texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$798,440$757,611▼ $40,829
Loans From Officers Directors$89,855$94,855▲ $5,000
Cash and Non-Interest-Bearing Accounts$26,816$6,015▼ $20,801
Total Assets$825,256$763,626▼ $61,630
Liabilities
Grants Payable$698,781$658,550▼ $40,231
Accounts Payable and Accrued Expenses$27,435$26,250▼ $1,185
Total Liabilities$816,071$779,655▼ $36,416
Net Assets / Fund Balance
Unrestricted Net Assets$9,185$-16,029▼ $25,214
Total Net Assets Fund Balance$9,185$-16,029▼ $25,214
Total Liabilities and Net Assets / Fund Balance$825,256$763,626▼ $61,630
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clemencia CuellarChief Executive OfficerFT$190,575$190,575
David Cuellar JrChief Operations Officer-$135,200$135,200
Veronica CuellarCompliance Manager-$100,463$100,463
Magdalena GonzalezChief Financial Officer-$94,372$94,372
David Cuellar SrProgram ManagerFT$69,767$69,767

Board Members and Trustees

NameTitle
Guadalupe FariasPresident
Irma De La CruzVice-chairman
Jesus MendozaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,342,660
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$1,122,114
Change in Net Assets
$-25,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,220,546
Salaries, Compensation, and Employee Benefits$1,000,215
Other Expenses$147,149
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,379,401--$6,379,401
Grants to Domestic Individuals$1,841,145--$1,841,145
Current Officers, Directors, Trustees, and Key Employees$590,377--$590,377
Other Salaries and Wages$329,365$7,425-$336,790
Payroll Taxes$72,940$108-$73,048
Occupancy$38,349$2,469-$40,818
Insurance$28,934--$28,934
Travel$14,351$1,976-$16,327
Office Expenses$10,134$1,166-$11,300
Advertising$9,981$198-$10,179
Information Technology$8,186$556-$8,742
Other Expenses$361$1,875-$2,236
All Other Expenses$811$1,211-$2,022
Total Functional Expenses$9,350,017$17,893$0$9,367,910
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All Star Learning CenterHouston, TX-Cacfp Meal Reimbursement$237,336
Shinning Starz Learning CenterHouston, TX-Cacfp Meal Reimbursement$158,953
Adult Day Care HoldingsBrownsville, TX-Cacfp Meal Reimbursement$122,396
Sol Y Luna Adult Day Care LLCEl Paso, TX-Cacfp Meal Reimbursement$118,270
Recuerdos Adult Day Care LLCEdinburg, TX-Cacfp Meal Reimbursement$110,308
Mi Casita Adult Day CarePharr, TX-Cacfp Meal Reimbursement$91,531
San Antonio Adult Day CareEl Paso, TX-Cacfp Meal Reimbursement$88,295
All Starz Academy IncSpring, TX-Cacfp Meal Reimbursement$83,050
NOAH'S ARK RAINBOW LEARNING CTR INCHarlingen, TX-Cacfp Meal Reimbursement$82,840
Bright Star Learning CenterTomball, TX-Cacfp Meal Reimbursement$81,165
Kids Learning CenterEdinburg, TX-Cacfp Meal Reimbursement$67,602
GABY'S DAY CARE CENTEREdinburg, TX-Cacfp Meal Reimbursement$64,538
CHILDREN'S PAVILLION LLCBrownsville, TX-Cacfp Meal Reimbursement$51,655
Lollipops & Dragons LLCWeslaco, TX-Cacfp Meal Reimbursement$47,357
Bambini Learning InstituteRoma, TX-Cacfp Meal Reimbursement$46,737
LILY'S LITTLE KIDS CARE CENTERPalmview, TX-Cacfp Meal Reimbursement$45,205
Kids College Day CareBrownsville, TX-Cacfp Meal Reimbursement$42,331
Warm Beginnings & MoreMont Belvieu, TX-Cacfp Meal Reimbursement$40,926
El Rancho Adult Day CareMission, TX-Cacfp Meal Reimbursement$33,760
Friends Day CareRio Grande City, TX-Cacfp Meal Reimbursement$33,462
Learn Play and Discover AcademyCrosby, TX-Cacfp Meal Reimbursement$30,755
Good Nutrition Centers LLCHidalgo, TX-Cacfp Meal Reimbursement$29,659
El Centro Adult Day Care CenterEdinburg, TX-Cacfp Meal Reimbursement$29,418
Love Bugs C E C LLCMission, TX-Cacfp Meal Reimbursement$29,363
The Little SchoolRosenberg, TX-Cacfp Meal Reimbursement$26,445
Little Explorers Education CenterHidalgo, TX-Cacfp Meal Reimbursement$24,456
ADI'S PLAYHOUSE CHILD CAREBrownsville, TX-Cacfp Meal Reimbursement$23,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$89,855$94,855▲ $5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Guadalupe farias-president zero compensation is sister of executive director”

Form 990, Part VI, Section A, Line 6

“Clemencia cuellar-member david cuellar-member veronica cuellar-member”

Form 990, Part VI, Section B, Line 11 B

“The organizations chief financial officer reviews the annual 990 and related schedules annually and distributes to board members for review prior to final completion and submission to irs.”

Form 990, Part VI, Section B, Line 12 C

“The organizations conflict of interest policy requires all directors, officers, and key employees to submit a conflict of interest disclosure form on an annual basis.”

Form 990, Part VI, Section B, Line 15 A

“The organizations compensation determination process uses comparability data from the following sources u.s. Bureau of statistics and onet.”

Form 990, Part VI, Section B, Line 15 B

“The organizations compensation determination process uses comparability data from the following sources u.s. Bureau of statistics and onet.”

Form 990, Part VI, Section C, Line 19

“The organizations form 990, financial statements, governing documents and conflict of interest policy are available for public inspection at its annual metting in june.”

Filing and Contact Details

Filer

Filer Name
Sol Care Services Inc
EIN
74-2728773
Phone
9567877030
Address
P O BOX 1419, PHARR, TX 78577

Signing Officer

Name
Clemencia Cuellar
Title
Chief Executive Officer
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clemencia Cuellar
Formed
1996
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
22

Preparer

Firm
Francisco Espinoza CPA
Address
3000 N CLOSNER BLVD, EDINBURG, TX 78541
Preparer
Francisco Espinoza
Phone
9563869945
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUTO MILEAGE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DURABLE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31875
IRS990/OtherExpensesGrp/ProgramServicesAmt023560
IRS990/OtherExpensesGrp/ProgramServicesAmt11396
IRS990/OtherExpensesGrp/ProgramServicesAmt2726
IRS990/OtherExpensesGrp/ProgramServicesAmt3361
IRS990/OtherExpensesGrp/TotalAmt024080
IRS990/OtherExpensesGrp/TotalAmt11508
IRS990/OtherExpensesGrp/TotalAmt21003
IRS990/OtherExpensesGrp/TotalAmt32236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336790
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108
IRS990/PayrollTaxesGrp/ProgramServicesAmt072940
IRS990/PayrollTaxesGrp/TotalAmt073048
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0798440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0757611
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLEMENCIA CUELLAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09975835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08778824
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162225
IRS990/PYRevenuesLessExpensesAmt0520
IRS990/PYSalariesCompEmpBnftPaidAmt01034312
IRS990/PYTotalExpensesAmt09975361
IRS990/PYTotalRevenueAmt09975881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09342696
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09340576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09972087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010216956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010243338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014199518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053972475
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053972475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09340576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09972087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010216956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010243338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014199518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053972475
IRS990ScheduleA/TotalSupportAmt053972475
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06379401
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0105
IRS990ScheduleI/RecipientTable/CashGrantAmt023332
IRS990ScheduleI/RecipientTable/CashGrantAmt1122396
IRS990ScheduleI/RecipientTable/CashGrantAmt2237336
IRS990ScheduleI/RecipientTable/CashGrantAmt383050
IRS990ScheduleI/RecipientTable/CashGrantAmt446737
IRS990ScheduleI/RecipientTable/CashGrantAmt581165
IRS990ScheduleI/RecipientTable/CashGrantAmt651655
IRS990ScheduleI/RecipientTable/CashGrantAmt729418
IRS990ScheduleI/RecipientTable/CashGrantAmt833760
IRS990ScheduleI/RecipientTable/CashGrantAmt933462
IRS990ScheduleI/RecipientTable/CashGrantAmt1064538
IRS990ScheduleI/RecipientTable/CashGrantAmt1129659
IRS990ScheduleI/RecipientTable/CashGrantAmt1242331
IRS990ScheduleI/RecipientTable/CashGrantAmt1367602
IRS990ScheduleI/RecipientTable/CashGrantAmt1430755
IRS990ScheduleI/RecipientTable/CashGrantAmt1545205
IRS990ScheduleI/RecipientTable/CashGrantAmt1624456
IRS990ScheduleI/RecipientTable/CashGrantAmt1747357
IRS990ScheduleI/RecipientTable/CashGrantAmt1829363
IRS990ScheduleI/RecipientTable/CashGrantAmt1991531
IRS990ScheduleI/RecipientTable/CashGrantAmt2082840
IRS990ScheduleI/RecipientTable/CashGrantAmt21110308
IRS990ScheduleI/RecipientTable/CashGrantAmt2288295
IRS990ScheduleI/RecipientTable/CashGrantAmt23158953
IRS990ScheduleI/RecipientTable/CashGrantAmt24118270
IRS990ScheduleI/RecipientTable/CashGrantAmt2526445
IRS990ScheduleI/RecipientTable/CashGrantAmt2640926
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADI'S PLAYHOUSE CHILD CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ADULT DAY CARE HOLDINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALL STAR LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ALL STARZ ACADEMY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BAMBINI LEARNING INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BRIGHT STAR LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHILDREN'S PAVILLION LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7EL CENTRO ADULT DAY CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8EL RANCHO ADULT DAY CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FRIENDS DAY CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10GABY'S DAY CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11GOOD NUTRITION CENTERS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12KIDS COLLEGE DAY CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13KIDS LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14LEARN PLAY AND DISCOVER ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15LILY'S LITTLE KIDS CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16LITTLE EXPLORERS EDUCATION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17LOLLIPOPS & DRAGONS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18LOVE BUGS C E C LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19MI CASITA ADULT DAY CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20NOAH'S ARK RAINBOW LEARNING CTR INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21RECUERDOS ADULT DAY CARE LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22SAN ANTONIO ADULT DAY CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23SHINNING STARZ LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24SOL Y LUNA ADULT DAY CARE LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25THE LITTLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26WARM BEGINNINGS & MORE
IRS990ScheduleI/RecipientTable/RecipientEIN0200854103
IRS990ScheduleI/RecipientTable/RecipientEIN1454153380
IRS990ScheduleI/RecipientTable/RecipientEIN2454869349
IRS990ScheduleI/RecipientTable/RecipientEIN3812044532
IRS990ScheduleI/RecipientTable/RecipientEIN4454288121
IRS990ScheduleI/RecipientTable/RecipientEIN5271997411
IRS990ScheduleI/RecipientTable/RecipientEIN6453020174
IRS990ScheduleI/RecipientTable/RecipientEIN7273201566
IRS990ScheduleI/RecipientTable/RecipientEIN8464161459
IRS990ScheduleI/RecipientTable/RecipientEIN9452679437
IRS990ScheduleI/RecipientTable/RecipientEIN10742861238
IRS990ScheduleI/RecipientTable/RecipientEIN11814970760
IRS990ScheduleI/RecipientTable/RecipientEIN12201205251
IRS990ScheduleI/RecipientTable/RecipientEIN13462271178
IRS990ScheduleI/RecipientTable/RecipientEIN14383716895
IRS990ScheduleI/RecipientTable/RecipientEIN15204503324
IRS990ScheduleI/RecipientTable/RecipientEIN16474640435
IRS990ScheduleI/RecipientTable/RecipientEIN17455552482
IRS990ScheduleI/RecipientTable/RecipientEIN18452326675
IRS990ScheduleI/RecipientTable/RecipientEIN19274689677
IRS990ScheduleI/RecipientTable/RecipientEIN20275504176
IRS990ScheduleI/RecipientTable/RecipientEIN21264004856
IRS990ScheduleI/RecipientTable/RecipientEIN22453687599
IRS990ScheduleI/RecipientTable/RecipientEIN23471720215
IRS990ScheduleI/RecipientTable/RecipientEIN24461859519
IRS990ScheduleI/RecipientTable/RecipientEIN25900935097
IRS990ScheduleI/RecipientTable/RecipientEIN26455625321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02314 SHILDER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14810 BOCA CHICA BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21517 GEARS RD STE A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,626
Liabilities
$779,655
Net assets
-$16,029
Revenue
$9,342,696
Expenses
$9,367,910
Net income
-$25,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.08$0.02$10.2$10.2$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.83$0.02$10.1$10.2$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.91$0.02$9.67$9.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.00$9.41$9.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.80$0.02$9.27$9.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.00$10.2$10.2$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.00$10.2$10.1$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.78$0.02$9.34$9.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.82$0.01$9.98$9.98$0.00
2015Summary only. Only limited summary data is available for this year.$0.82$0.81$0.01$10.2$10.3$0.10
2014Summary only. Only limited summary data is available for this year.$0.89$0.78$0.11$10.2$10.3$0.01
2013Summary only. Only limited summary data is available for this year.$1.10$0.98$0.12$14.2$14.2$0.01
2012Summary only. Only limited summary data is available for this year.$1.20$1.09$0.12$14.8$14.7$0.08
2011Summary only. Only limited summary data is available for this year.$1.18$1.15$0.03$13.3$13.3$0.00