2024-11-15T12:09:28-05:00 2023-12-31 461571196 MALDONADO TAX SERVICES 3211 COORS BLVD SW Ste G4 ALBUQ NM 87121 990 2023-01-01 850482529 KIDS KORNER ESCH 207 COURTHOUSE RD Los Lunas NM 87031 SANDI ESCH DIRECTOR 5055652373 2024-05-14 false true LOIS MALDONADO P00531813 5058737572 2024-11-15 X 2023 2024-10-15 13:58:12Z SANDI ESCH 1062343 false X X 2002 NM CHILD CARE AND EDUCATION 4 4 20 0 0 0 1269006 1007676 0 54667 1269006 1062343 0 0 462698 567384 0 0 406108 630049 868806 1197433 400200 -135090 1537398 874100 114937 19050 1422461 855050 CHILD CARE AND EDUCATION 1197433 1062343 To provide a safe environment that gives quality care and education to children from infants to school age. This is measured by reports from parents whose childred are now starting kindergarten. The majority of our graduates are in the top percentiles of their classes. We currently are serving over 100 childresn. 1197433 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 false false false false false false false false false false false false false false false false false false false false false true 0 0 20 true false false false false false false false false false false false false false false false false false X 4 4 true false false false false false false true true false false true true true true true true true true false NM X SANDI ESCH 5055652373 207 COURTHOUSE RD Los Lunas NM 87031 X MARLENE MCKITRICK DIRECTOR 0.50 0.00 X 0 0 0 TAMARA ARNESON DIRECTOR 0.50 0.00 X 0 0 0 SANDI ESCH TREASDIRCHAIR 40.00 0.00 X 0 0 0 ROGER ESCH PRESIDENTDIR 5.00 0.00 X 0 0 0 0 0 0 0 false false false PRE K 624410 552721 552721 CYFD 624410 319584 319584 NUTRITION 624410 25147 25147 CCM 624410 38834 38834 COMMUNITY GRANT 624410 71390 71390 1007676 EDWARD JONES DIVIDENDS 624410 45892 45892 PRIVATE PAY 624410 8775 8775 54667 1062343 1062343 0 0 X 85615 85615 405719 405719 30876 30876 45174 45174 4605 4605 12 12 3994 3994 17274 17274 FOOD EXP 45047 45047 AUTO EXPENSE 8530 8530 PRE K EXPENSE 316218 316218 FACILITY EXP 23070 23070 211299 211299 1197433 1197433 0 0 392193 533175 1038948 234668 235690 129433 106257 106257 1537398 874100 114937 19050 114937 19050 X 1422461 855050 1422461 855050 1537398 874100 -135090 -432321 0 X false false X 60696 4655 56041 2757 3813 -1056 172237 120965 51272 106257 CREDIT CARD PAYABLE 13527 PAYROLL TAX LIAB 5523 19050 true true true true true true true false false false false false false false false false false true Officer directors etc family relationship Part VI line 2 ROGER ESCH PRESIDENT AND SANDI ESCH TREASURER (SPOUSES) Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED AT THE ANNUAL MEETING OF BOARD OF DIRECTORS Conflict of interest policy compliance Part VI line 12c REVIEWED ANNUALLY WITH BOARD OF DIRECTORS CEO executive director top management comp Part VI line 15a ANNUAL REVIEW OF EXECUTIVE DIRECTOR COMPENSATION IS MADE BY THE BOARD OF DIRECTORS Other officer or key employee compensation Part VI line 15b NO COMPENSATION IS PAID TO OTHER OFFICERS Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 SAVINGS TRANSFER TO MONEY MARKET AND EDWARD JONES 130104.00 List of other expenses Part IX line 24e TRAINING 10185.00BANK CHARGES 10.00CONTRACT LABOR 144.00DONATIONS 1618.00DUES/MEMBERSHIPS 5463.00SMALL TOOLS/EQUIP 514.00LICENSING 42.00RENT 63000.00SUPPLIES 107808.00TAX PROPERTY 4833.00UTILITIES/TELEPHONE INTERNET 16901.00PAYROLL PROCESSING 756.00FUNDRAISERS 25.00TOTAL: 211299.00