What the amendment changed
Compared with the return it replaced , filed 6 November 2025. matched by us Only the Part I totals and the names listed in Part VII 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
- $809,522 changed to $799,716
- Total expenses
- $706,203 changed to $679,737
- Contributions and grants received
- $61,002 changed to $126,009
- Program service revenue
- $691,485 changed to $662,508
- Other revenue
- $57,031 changed to $11,195
- Total assets, end of year
- $933,716 changed to $927,810
- Total liabilities, end of year
- -$42,938 changed to $0
- Net assets or fund balances, end of year
- $976,654 changed to $927,810
- Program services expenses
- $706,203 changed to $610,808
- Management and general expenses
- $0 changed to $68,929
- Program service expenses (Part III)
- $706,203 changed to $679,737
Listed only on the earlier return
- ALBESSA CHAVEZ
- BRENT BEAKLEY
- DEBBY MIRELES
- DIAN GOUARD
- FABIAN PACHECO
- MARISOL CARAPIA
- RHONDA GILLIAM
- VERONICA MONTANO
- VICKI STEEL
Listed only on the later return
- ADINA CRAIN
- ARMIDA RAMERIZ
- DEBBIE MIRELES
- GLORIA LOPEZ
- JENNIFER BERSOZA
- JO ALVAREZ
- JULIE GARZA
- LOURDES ORNELAZ
- NORMA BRITTEN
- VERONICA ARRENDONDO
Listed under a different title
- CHRISTAL MARQUEZ: SECRETARY then BOARD MEMBER
- JESSICA MORENO: BOARD MEMBER then VICE PRESIDENT
Totals
- Total revenue
- $799,716
- Total expenses
- $679,737
- Contributions and grants received
- $126,009
- Grants paid
- $0
- Program service revenue
- $662,508
- Investment income
- $4
- Other revenue
- $11,195
- Total assets, end of year
- $927,810
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $927,810
- Program services expenses (Part IX)
- $610,808
- Management and general expenses
- $68,929
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $679,737
Program services were 89.9% 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.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,500
-
1f · All other contributions, gifts and grants
$122,509
-
2a · Program service revenue: STATE & FEDERAL GRANTS: C
total $347,368 · unrelated business $0 · excluded $0
-
2b · Program service revenue: INCOME
total $269,305 · unrelated business $0 · excluded $0
-
2c · Program service revenue: STATE & FEDERAL GRANTS:
total $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue: ERTC INCOME
total $45,835 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$13,724
-
8b · Fundraising events: direct expenses
$6,008
-
8c · Net income from fundraising events
total $7,716 · unrelated business $0 · excluded $7,716
-
11a · Other revenue: OTHER INCOME
total $3,479 · related or exempt $3,479 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,479
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,489 · program services $58,940 · management and general $6,549 · fundraising $0
-
7 · Other salaries and wages
total $404,401 · program services $363,961 · management and general $40,440 · fundraising $0
-
10 · Payroll taxes
total $38,665 · program services $34,799 · management and general $3,866 · fundraising $0
-
11c · Fees: accounting
total $4,150 · program services $3,736 · management and general $414 · fundraising $0
-
13 · Office expenses
total $21,342 · program services $19,208 · management and general $2,134 · fundraising $0
-
16 · Occupancy
total $45,666 · program services $40,643 · management and general $5,023 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $32,269 · program services $29,042 · management and general $3,227 · fundraising $0
-
23 · Insurance
total $17,802 · program services $16,021 · management and general $1,781 · fundraising $0
-
24a · Other expenses: OCCUPANCY: CLEANING SUPPL
total $49,953 · program services $44,458 · management and general $5,495 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,235 · end of year $498,216
-
2 · Savings and temporary cash investments
beginning of year $228,849 · end of year $233,424
-
3 · Pledges and grants receivable
beginning of year $102,957 · end of year $25,396
-
10a · Land, buildings and equipment: cost or other basis
$489,601
-
10b · Land, buildings and equipment: accumulated depreciation
$318,827
-
10c · Land, buildings and equipment, net
beginning of year $108,068 · end of year $170,774
-
17 · Accounts payable and accrued expenses
beginning of year $6,842 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $760,267 · end of year $927,810
Mission and programs · 2024
Mission
CHILDRENS DAY CARE
-
CHILD CARE SERVICES, INCLUDING MEALS AND SNACKS FOR APPROXIMATELY 100 CHILDREN AGES ONE AND ONE-HALF TO 13 YEARS OLD.
Expenses $679,737 · Revenue $799,716
As filed on the 2024 return.
Listed in Part VII
-
JULIE GARZA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ADINA CRAIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
NORMA BRITTEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ELDA MOLINAR
DIRECTOR
- Total calculated
- $66,928
- From this org
- $66,928
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JESSICA MORENO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER BERSOZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JO ALVAREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ARMIDA RAMERIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GLORIA LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTAL MARQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEBBIE MIRELES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VERONICA ARRENDONDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LOURDES ORNELAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202641139349300929
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