Form 990 for tax year 2023

What the amendment changed

Compared with the return it replaced , filed 13 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$2,419,595 →changed to $3,045,950

Total expenses

$2,166,826 →changed to $3,136,931

Contributions and grants received

$2,108,106 →changed to $2,735,033

Program service revenue

$306,789 →changed to $274,387

Investment income

$2,598 →changed to $1,963

Other revenue

$2,102 →changed to $34,567

Total assets, end of year

$1,080,836 →changed to $1,413,754

Total liabilities, end of year

$496,640 →changed to $780,231

Net assets or fund balances, end of year

$584,196 →changed to $633,523

Program services expenses

$1,605,201 →changed to $2,443,622

Management and general expenses

$561,625 →changed to $693,309

Program service expenses (Part III)

$1,605,201 →changed to $2,443,622

Totals

Total revenue

$3,045,950

Total expenses

$3,136,931

Contributions and grants received

$2,735,033

Grants paid

$0

Program service revenue

$274,387

Investment income

$1,963

Other revenue

$34,567

Total assets, end of year

$1,413,754

Total liabilities, end of year

$780,231

Net assets or fund balances, end of year

$633,523

Program services expenses (Part IX)

$2,443,622

Management and general expenses

$693,309

Fundraising expenses

$0

Program service expenses (Part III)

$2,443,622

Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• DAY CARE PROVIDES A CULTURALLY RICH AND DIVERSE ENVIRONMENT FOR CHILDREN AGES 2 TO 5 YEARS OLD. THE CHILDREN LEARN BOTH ENGLISH AND SPANISH LANGUAGES AND ARE PREPEARED FOR A WELL- ROUNDED BILINGUAL PROGRAM. A CREATIVE LEARNING CURRICULUM IS UTILIZED AND INSTRUCTIONAL LESSON PLAN TOWARD KINDERGARTEN READINESS ARE IMPLEMENTED.

• THE ORGANIZATION PROVIDES SOCIAL SERVICES FOR THE POPULATION NEEDING SERVICES FOR VISAS, AFFIDAVIT OF SUPPORT, CITIZENSHIP APPLICATIONS, TRANSLATIONS OF DOCUEMNTS AND ATTORNEY REFERRALS TO ASSIST PEOPLE WITH CITIZENSHIP AND IMMIGRATION NEEDS. THEY ALSO PROVIDE ADULT EDUCATION WHICH INLCUDES GED CLASSES IN SPANISH AND ENGLISH. ENGLISH AS A SECOND LANGUAGE CLASS, COMPUTER CLASSES AND ADULT LITERACY CLASSES.

• THE ORGANIZATION PROVIDES IMMIGRANT AND REFUGEE HOUSING AND RENTAL ASSISTANCE, AND IS HELPING FAMILIES ADVERSELY AFFECTED BY COVID 19 TO MANTAIN THEIR HOUSING.

• OTHER

  Expenses $2,443,622

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

12 April 2025

IRS schema version

2023v6.0

Source object

202511919349300991

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