Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
EIN 88-1566500 • 501(c)5 • Houston, TX
Profile
DAYCARE PROVIDER
Scores are not available for this record yet.
Assets
$8,867
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$8,867
No earlier filing loaded for comparison.
Revenue
$340,004
No earlier filing loaded for comparison.
Expenses
$280,661
No earlier filing loaded for comparison.
Net Income
$59,343
No earlier filing loaded for comparison.
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
DAYCARE PROVIDER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $50,476 | - | - |
| Cash and Non-Interest-Bearing Accounts | - | $8,867 | - |
| Rtn Earn Endowment Incm Other Fnds | $-50,476 | $8,867 | ▲ $59,343 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $0 | $8,867 | ▲ $8,867 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $50,476 | $0 | ▼ $50,476 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-50,476 | $8,867 | ▲ $59,343 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $8,867 | ▲ $8,867 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Anderson | President | PT | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Angle Gentry | Board Member |
| Lori Carrol | Board Member |
| Angelique Hubbard | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $218,248 |
| Salaries, Compensation, and Employee Benefits | $62,413 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $58,500 | - | - | $58,500 |
| Other Salaries and Wages | $56,413 | - | - | $56,413 |
| Advertising | $16,733 | - | - | $16,733 |
| All Other Expenses | $13,035 | - | - | $13,035 |
| Other Expenses | $11,024 | $3,496 | - | $11,024 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,000 | - | $6,000 |
| Information Technology | $5,686 | - | - | $5,686 |
| Fees for Services Legal | $3,426 | - | - | $3,426 |
| Travel | - | $237 | - | $237 |
| Fees for Services Other | - | $34 | - | $34 |
| Total Functional Expenses | $270,894 | $9,767 | $0 | $280,661 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $50,476 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-24 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Yucaipa Valley Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 34045 Yucaipa 106 |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9097975158 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN ALLISON EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-04-24T10:41:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ANDERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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