2024-11-15T14:34:59-08:00 2023-12-31 831170460 AVI Accounting LLC 2201 San Pedro Dr NE Building 25 Albequerque NM 87110 990 2023-01-01 475592314 Western Heights Learning Center Inc WEST 5052472079 6415 Sage Road SW Albuquerque NM 87121 Christina Jeter Executive Director 5052472079 2024-11-15 true true MOLLY J BENCY CPA PC P00479335 5053238151 2024-11-15 X 2023 2024-10-15 13:58:12Z Christina Franklin 6415 Sage Road SW Albuquerque NM 87121 1472081 false X N/A X 2016 NM Day Care and Education 5 4 40 0 0 0 1182646 1329939 176838 142142 0 0 1359484 1472081 10247 0 0 905560 1184355 0 0 423086 452549 1338893 1636904 20591 -164823 621910 475617 2960 25633 618950 449984 Day Care and Education false false 1636904 62781 1479973 Day Care,Quality child care and education to the children our community. We are committed to caring for the needs of the whole child. We provide a safe and age appropriate learning environment for children, and to facilitate learning and appreciation for the people around us. We will provide comprehensive services through programs or referrals to ensure every child is learning and growing to the best of their ability. We will serve as a model program and support like-minded organizations in early childhood endeavors. 1636904 true false false false false false false false false false true false false false true false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false 0 0 40 true false false false false false false false false false false false false false X 5 4 true false false false false false false true true false false true true true true true true true false false NM X Christina Franklin 5052472079 6415 Sage Road SW Albuquerque NM 87121 Christina Franklin Executive Director 45.00 X 73740 0 73740 Thomas Padilla President 8.00 X 11148 0 11148 Shauna Pointer Secretary 0.00 X 0 0 0 Crystal Tapia Treasurer 0.00 X 0 0 0 84888 0 84888 false false false 17274 1307196 5469 1329939 TUITION 611600 109259 0 0 REGISTRATION AND OTHER FEES 611600 29807 0 0 3076 0 0 142142 17274 1472081 142142 0 0 84888 84888 0 0 933243 933243 0 0 110 110 0 0 88305 88305 0 0 77809 77809 0 0 1330 1330 0 0 7281 7281 0 0 6274 6274 0 0 39956 39956 0 0 276 276 0 0 509 509 0 0 29657 29657 0 0 28205 28205 0 0 339061 339061 0 0 1636904 1636904 0 0 193299 67606 553080 157069 428611 396011 12000 621910 475617 2960 25633 2960 25633 X 618950 449984 618950 449984 621910 475617 X -164823 -4143 X true X true X true false X 0 0 0 0 0 98850 98850 230649 9901 220748 117799 88126 29673 9696 7187 2509 96086 51855 44231 396011 PAYROLL 17629 CC PAYABLE 8004 25633 true true true true true true true false false false false false false false false false false true true Pt VI, Line 11b None Pt VI, Line 11b No review was or wil be conducted. Pt VI, Line 15a Voted on by Board Memebers with the officers abstaining. Pt VI, Line 19 No other documents available to the public. Pt VI, Line 12c As needed, ongoing. Pt XI BANK RECONCILIATION ADJUSTMENT MADE TO PRIOR YEAR Pt VI, Line 2 The board president is marries to the co-director. Form 990, Part IX, Line 24e Supplies 145603. 145603. 0. 0. Form 990, Part IX, Line 24e Transportation 14860. 14860. 0. 0. Form 990, Part IX, Line 24e SECURITY 842. 842. 0. 0. Form 990, Part IX, Line 24e Repairs & Maintenance 15813. 15813. 0. 0. Form 990, Part IX, Line 24e JANITORIAL SUPPLIES 3727. 3727. 0. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES 2937. 2937. 0. 0. Form 990, Part IX, Line 24e Pre K Operating Costs 8282. 8282. 0. 0. Form 990, Part IX, Line 24e Postage 81. 81. 0. 0. Form 990, Part IX, Line 24e Printing & Copying 2356. 2356. 0. 0. Form 990, Part IX, Line 24e Subscriptions & Dues 8735. 8735. 0. 0. Form 990, Part IX, Line 24e Regulatiory 1883. 1883. 0. 0. Form 990, Part IX, Line 24e Bank Service Fees 150. 150. 0. 0. Form 990, Part IX, Line 24e HV Operating Expenses 15385. 15385. 0. 0. Form 990, Part IX, Line 24e SUBSTITUTE 182. 182. 0. 0. Form 990, Part IX, Line 24e Merchant Fees 2369. 2369. 0. 0. Form 990, Part IX, Line 24e Field Trip 2070. 2070. 0. 0. Form 990, Part IX, Line 24e Early Pre K Travel 749. 749. 0. 0. Form 990, Part IX, Line 24e Early Pre K Operating 7880. 7880. 0. 0. Form 990, Part IX, Line 24e Pre K Travel 741. 741. 0. 0. Form 990, Part IX, Line 24e HV MEALS AND LODGING 6446. 6446. 0. 0. Form 990, Part IX, Line 24e HV INCENTIVE CARDS 10000. 10000. 0. 0. Form 990, Part IX, Line 24e OTHER PRE K EXPENSES 2003. 2003. 0. 0. Form 990, Part IX, Line 24e OTHER EARLY PRE K EXPENSES 1915. 1915. 0. 0. Form 990, Part IX, Line 24e OTHER MISC COSTS 571. 571. 0. 0. Form 990, Part IX, Line 24e LEARNING CENTER MISC EXPENSES 1155. 1155. 0. 0. Form 990, Part IX, Line 24e TELECOMMUNICATIONS 15824. 15824. 0. 0. Form 990, Part IX, Line 24e WALKATHON 3721. 3721. 0. 0. Form 990, Part IX, Line 24e CHARITABLE GIVING 3324. 3324. 0. 0. Form 990, Part IX, Line 24e DISBURSEMENTS OF DESIGNATED FUNDS 59457. 59457. 0. 0.