Civic Intelligence

Little Flower Day Care Center Inc

EIN 85-0400794 • 501(c)3 • Albuquerque, NM

View Organization Page

Profile

To provide day care services, enabling parents and caretakers to seek and obtain employment.

6509 Calle Candela NWAlbuquerque, NM 87107

www.littleflowerlc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$125,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,602,591

Up $163,226 (+11%) from 2023

Liabilities

Down

$21,754

Down $3,886 (-15%) from 2023

Net Assets

Up

$1,580,837

Up $167,112 (+12%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin59th percentile

Revenue

Up

$2,129,369

Up $200,364 (+10%) from 2023

Expenses

Up

$1,962,257

Up $119,825 (+6.5%) from 2023

Net Income

Up

$167,112

Up $80,539 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $196,974Liabilities 2010: $3,715Net Assets 2010: $193,2592010Assets 2011: $238,139Liabilities 2011: $3,919Net Assets 2011: $234,2202011Assets 2012: $254,384Liabilities 2012: $22,315Net Assets 2012: $232,0692012Assets 2013: $250,750Liabilities 2013: $5,217Net Assets 2013: $245,5332013Assets 2014: $216,902Liabilities 2014: $3,883Net Assets 2014: $213,0192014Assets 2015: $354,359Liabilities 2015: $6,817Net Assets 2015: $347,5422015Assets 2016: $475,330Liabilities 2016: $8,657Net Assets 2016: $466,6732016Assets 2017: $691,009Liabilities 2017: $14,166Net Assets 2017: $676,8432017Assets 2019: $940,877Liabilities 2019: $18,000Net Assets 2019: $922,8772019Assets 2020: $1,227,665Liabilities 2020: $11,762Net Assets 2020: $1,215,9032020Assets 2021: $1,247,488Liabilities 2021: $13,804Net Assets 2021: $1,233,6842021Assets 2022: $1,357,131Liabilities 2022: $29,979Net Assets 2022: $1,327,1522022Assets 2023: $1,439,365Liabilities 2023: $25,640Net Assets 2023: $1,413,7252023Assets 2024: $1,602,591Liabilities 2024: $21,754Net Assets 2024: $1,580,8372024

Highlighted filing

2024

Assets$1,602,591
Liabilities$21,754
Net Assets$1,580,837
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $561,531Expenses 2010: $599,023Net Income 2010: -$37,4922010Expenses 2011: $428,0882011Expenses 2012: $467,9522012Revenue 2013: $492,732Expenses 2013: $479,268Net Income 2013: $13,4642013Revenue 2014: $470,006Expenses 2014: $503,220Net Income 2014: -$33,2142014Revenue 2015: $928,156Expenses 2015: $793,633Net Income 2015: $134,5232015Revenue 2016: $1,223,577Expenses 2016: $1,104,446Net Income 2016: $119,1312016Revenue 2017: $1,312,409Expenses 2017: $1,241,218Net Income 2017: $71,1912017Revenue 2019: $1,371,856Expenses 2019: $1,266,567Net Income 2019: $105,2892019Revenue 2020: $1,697,739Expenses 2020: $1,404,713Net Income 2020: $293,0262020Revenue 2021: $2,018,459Expenses 2021: $1,470,162Net Income 2021: $548,2972021Revenue 2022: $1,967,946Expenses 2022: $1,874,478Net Income 2022: $93,4682022Revenue 2023: $1,929,005Expenses 2023: $1,842,432Net Income 2023: $86,5732023Revenue 2024: $2,129,369Expenses 2024: $1,962,257Net Income 2024: $167,1122024

Highlighted filing

2024

Revenue$2,129,369
Expenses$1,962,257
Net Income$167,112
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,602,591
Liabilities
$21,754
Net assets
$1,580,837
Revenue
$2,129,369
Expenses
$1,962,257
Net income
$167,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$2.13$1.96$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$1.93$1.84$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$1.97$1.87$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$2.02$1.47$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.70$1.40$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.37$1.27$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.31$1.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.22$1.10$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.93$0.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.47$0.50$0.03
2013Summary only. Only limited summary data is available for this year.$0.25$0.01$0.25$0.49$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.43
2010Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.56$0.60$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$2,129,369
Mission and Program Overview

Mission

To provide day care services for an average of 102 children per day thus enabling their parents to seek and obtain employment

Provide day care services thus enabling parents to seek and obtain employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,413,625$1,580,737▲ $167,112
Investments Other Securities$850,000$850,000→ $0
Cash and Non-Interest-Bearing Accounts$483,284$584,409▲ $101,125
Land, Buildings, and Equipment, Net$104,389$167,672▲ $63,283
Cap Stk Tr Prin Current Funds$100$100→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,439,365$1,602,591▲ $163,226
Other Assets Total$1,692$510▼ $1,182
Liabilities
Other Liabilities$23,100$21,754▼ $1,346
Accounts Payable and Accrued Expenses$2,540--
Total Liabilities$25,640$21,754▼ $3,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,413,725$1,580,837▲ $167,112
Total Liabilities and Net Assets / Fund Balance$1,439,365$1,602,591▲ $163,226

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,469$454,001$515,470
Buildings$106,203$6,828$113,031
Equipment$0$34,484$34,484
Other Securities$850,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary UdellPresident/CEOFT$125,000$125,000

Board Members and Trustees

NameTitle
Alan BrodyVice President
Matthew UdellVice President
Sonia GardenswartzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,023,511
Program Service Revenue
$105,172
Investment Income
$686
Other Revenue
$0
Change in Net Assets
$167,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,227,836
Other Expenses$733,721
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$957,609--$957,609
Current Officers, Directors, Trustees, and Key Employees-$125,000-$125,000
Occupancy-$113,338-$113,338
Travel$56,326$50,320-$106,646
Payroll Taxes$84,675--$84,675
Depreciation Depletion$80,555--$80,555
Pension Plan Contributions-$49,017-$49,017
All Other Expenses$36,346$7,616-$43,962
Insurance-$37,124-$37,124
Fees for Services Other-$32,078-$32,078
Other Expenses$115,386$30,432-$30,432
Other Employee Benefits$11,535--$11,535
Information Technology-$10,509-$10,509
Fees for Services Accounting-$3,825-$3,825
Advertising$874--$874
Grants to Domestic Orgs$700--$700
Office Expenses-$638-$638
Total Functional Expenses$1,465,128$497,129$0$1,962,257
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-EXEMPT ORG'S OWNERS MARY & MATT UDELL OWN 100% OF 5204 ZUNI LLCRental of Real Property at Below FmvNo$112,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$21,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Sch l, part iv, business transactions involving interested persons: (a) name of person: 5204 zuni llc (b) relationship between interested person and organization: mary udell & matt udell are 100% owners of entity (d) description of transaction: rental of real property at below fmv”

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

“Form 990 was prepared by an independent accountant. The form was reviewed by the ceo and provided to all board members for feedback and review prior to filing.”

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

“Board members review conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“All applicable forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Little Flower Day Care Center Inc
EIN
85-0400794
Phone
5052656020
Address
6509 CALLE CANDELA NW, ALBUQUERQUE, NM 87107

Signing Officer

Name
Mary Udell
Title
CEO
Phone
5052656020
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Udell
Formed
1992
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
2
Employees
31
Volunteers
0

Preparer

Firm
Bd & Associates Cpas Pllc
Address
1671 W HORIZON RIDGE PKWY STE 220, HENDERSON, NV 89012
Preparer
Jonathan D Walker CPA
Phone
7022022255
Raw XML Appendix395 raw XML fields

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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02023511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01824947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01867674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01727985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01358290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08802407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0812053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0686
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0126875
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0126875
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt09614460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02128683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01928702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01967832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02018459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01570784
IRS990ScheduleA/Total509Grp/TotalAmt09614460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02129369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01928702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01967832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02018459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01697659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09742021
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113031
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034484
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0454001
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0515470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0850000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US TREASURY BILLS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167672
IRS990ScheduleD/TotalBookValueSecuritiesAmt0850000
IRS990ScheduleD/TotalLiabilityAmt021754
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt05204 ZUNI LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEMPT ORG'S OWNERS MARY & MATT UDELL OWN 100% OF 5204 ZUNI LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0112400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF REAL PROPERTY AT BELOW FMV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: 5204 ZUNI LLC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: MARY UDELL & MATT UDELL ARE 100% OWNERS OF ENTITY (D) DESCRIPTION OF TRANSACTION: RENTAL OF REAL PROPERTY AT BELOW FMV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE FORM WAS REVIEWED BY THE CEO AND PROVIDED TO ALL BOARD MEMBERS FOR FEEDBACK AND REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL APPLICABLE FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01439365
IRS990/TotalAssetsEOYAmt01602591
IRS990/TotalAssetsGrp/BOYAmt01439365
IRS990/TotalAssetsGrp/EOYAmt01602591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02023511
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0497129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01465128
IRS990/TotalFunctionalExpensesGrp/TotalAmt01962257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025640
IRS990/TotalLiabilitiesEOYAmt021754
IRS990/TotalLiabilitiesGrp/BOYAmt025640
IRS990/TotalLiabilitiesGrp/EOYAmt021754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01413725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01580837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01465128
IRS990/TotalProgramServiceRevenueAmt0105172
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02129369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01439365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01602591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt050320
IRS990/TravelGrp/ProgramServicesAmt056326
IRS990/TravelGrp/TotalAmt0106646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06509 CALLE CANDELA NW
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087107
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://WWW.LITTLEFLOWERLC.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY UDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05052656020
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE FLOWER DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0850400794
ReturnHeader/Filer/PhoneNum05052656020
ReturnHeader/Filer/USAddress/AddressLine1Txt06509 CALLE CANDELA NW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274279115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BD & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01671 W HORIZON RIDGE PKWY STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089012
ReturnHeader/PreparerPersonGrp/PhoneNum07022022255
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D WALKER CPA
ReturnHeader/ReturnTs02025-11-14T18:28:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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