Form 990 for tax year 2024
Filed by HAPPY DAYS CHRISTIAN DAY CARE AND PRESCHOOL INC.
Totals
- Total revenue
- $1,258,533
- Total expenses
- $1,141,831
- Contributions and grants received
- $80,350
- Grants paid
- $0
- Program service revenue
- $1,061,400
- Investment income
- $0
- Other revenue
- $116,783
- Total assets, end of year
- $409,001
- Total liabilities, end of year
- $14,573
- Net assets or fund balances, end of year
- $394,428
- Program services expenses (Part IX)
- $1,141,831
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,141,831
Program services were 100.0% 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)
$80,000
-
1f · All other contributions, gifts and grants
$350
-
2a · Program service revenue: CYFD PAID TUITION
total $397,173 · related or exempt $397,173
-
2b · Program service revenue: NM PRE-K
total $368,034 · related or exempt $368,034
-
2c · Program service revenue: CUSTOMER PAID TUITION
total $272,654 · related or exempt $272,654
-
2d · Program service revenue: FOOD PROGRAM REIMBURSE
total $23,539 · related or exempt $23,539
-
11a · Other revenue: ERC TAX REFUND
total $116,783 · related or exempt $116,783
-
11e · Other revenue, total
$116,783
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,218 · program services $100,218
-
7 · Other salaries and wages
total $559,995 · program services $559,995
-
8 · Pension plan contributions
total $14,404 · program services $14,404
-
9 · Other employee benefits
total $2,138 · program services $2,138
-
10 · Payroll taxes
total $52,460 · program services $52,460
-
11c · Fees: accounting
total $14,827 · program services $14,827
-
12 · Advertising and promotion
total $25 · program services $25
-
13 · Office expenses
total $9,921 · program services $9,921
-
16 · Occupancy
total $99,335 · program services $99,335
-
23 · Insurance
total $11,421 · program services $11,421
-
24a · Other expenses: NM PRE-K EXPENSES
total $125,352 · program services $125,352
-
24b · Other expenses: CRECER GRANT PURCHASES
total $75,761 · program services $75,761
-
24c · Other expenses: FOOD/EQUIPMENT/SUPPLIES
total $52,628 · program services $52,628
-
24d · Other expenses: MAINTENANCE
total $9,853 · program services $9,853
-
24e · All other expenses
total $13,493 · program services $13,493
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,131 · end of year $314,326
-
4 · Accounts receivable
beginning of year $67,739 · end of year $91,019
-
15 · Other assets
beginning of year $3,156 · end of year $3,656
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $1,963
-
25 · Other liabilities
beginning of year $16,376 · end of year $12,610
-
27 · Net assets without donor restrictions
beginning of year $273,650 · end of year $394,428
Mission and programs · 2024
Mission
THE CENTER IS FAITH BASED CHILD CARE AND PRE-SCHOOL PROGRAM TO SUPPORT THE FAMILIES CHOSING TO HAVE THEIR CHILDREN ATTEND BY INTRODUCING THE CHILDREN TO A RELATIONSHIP WITH GOD THROUGH JESUS CHRIST WITH EDUCATIONAL ACTIVITIES AND BY EXAMPLE FROM THE EDUCATORS. THE CENTER STAFF OFFERS SPIRITUAL, PHYSICAL, MENTAL AND EMOTIONAL WELL-BEING FOR ALL CHILDREN ATTENDING. NUTRITIOUS MEALS ARE PREPARED FOUR TIMES DAILY FOR ALL CHILDREN. OUTDOOR, AGE-APPROPRIATE ACTIVITES ARE AVAILABLE DAILY FOR ALL CHILDREN IN ATTENDANCE.
Activities or mission (Part I)
FAITH BASED CHILD CARE AND PRE-SCHOOL PROGRAM DESIGNED TO SUPPORT FAMILIES WHO CHOOSE TO HAVE THEIR CHILDREN ATTEND THE CENTER BY INTRODUCING THEIR CHILDREN TO A KNOWLEDGE OF A RELATIONSHIP WITH GOD THROUGH JESUS CHRIST WITH MUSIC, ART, LANGUAGE, SCIENCE, DRAMATIC PLAY, ETC.
-
THE CHILD CARE AND PRE-SCHOOL PROGRAMS OPERATED AT FULL CAPACITY AND PROVIDED SPIRITUAL, PHYSICAL, MENTAL AND EMOTIONAL WELL-BEING SERVICES FOR ALL CHILDREN ATTENDING. NUTRITIOUS MEALS WERE PREPARED FOUR TIMES DAILY FOR ALL CHILDREN. OUTDOOR, AGE-APPROPRIATE ACTIVITES WERE AVAIABLE DAILY FOR ALL CHILDREN IN ATTENDANCE.
Expenses $1,141,831 · Revenue $1,178,183
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aileen LopezAILEEN LOPEZ
CENTER DIRECTOR
- Total calculated
- $100,218
- From this org
- $100,218
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Jessica SmithJESSICA SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Heather MinorHEATHER MINOR
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Marilyn FlemingMARILYN FLEMING
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Vania TaylorVANIA TAYLOR
BOARD OF DIRECTORS
- 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
- 12 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600479349302015
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