2024-11-08T14:49:00-05:00 2023-12-31 CHARLES MILES CPA PO BOX 581 GOLDTHWAITE TX 768440581 990 2023-01-01 752541081 CENTEX CHILDCARE INC CENT 3256483131 P O BOX 487 GOLDTHWAITE TX 76844 MIKE WILLIAMS MANAGER 3256483131 2024-11-08 true false CHARLES W MILES P00161289 3256483559 2024-11-07 X 2023 2024-10-15 13:58:12Z MIKE WILLIAMS P O BOX 487 GOLDTHWAITE TX 76844 2836 false X X CENTEX CHILDCARE, INC. OFFERS A SAFE LIVING ENVIRONMENT FOR ABUSED AND/OR NEGLECTED CHILDREN THRU IT'S EMERGENCY SHELTER. 2 2 2 0 45910 0 0 518 0 1596 2836 48024 2836 0 0 73761 37723 0 0 137616 48269 211377 85992 -163353 -83156 287501 222507 1802 19964 285699 202543 X CENTEX CHILDCARE, INC. OFFERS A SAFE LIVING ENVIRONMENT FOR ABUSED AND/OR NEGLECTED CHILDREN THRU IT'S EMERGENCY SHELTER. false false 75491 CENTEX CHILDCARE, INC OFFERS A SAFE LIVING ENVIRONMENT FOR ABUSED AND/OR NEGLECTED CHILDREN THRU IT'S EMERGENCY SHELTER. 7201 EMEERGENCY SHELTER 7201 82692 true false false false false false false 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 false false false false 1 0 true 2 true false false false false false false false false 2 2 false false false false false false false true true false false false false false false false false false X MIKE WILLIAMS 3256483131 P O BOX 487 GOLDTHWAITE TX 76844 X CHARLIE LUJAN SEC/TREAS X 0 0 0 KEVIN MARTIN PRESIDENT X 0 0 0 false false false OTHER INCOME 2836 2836 2836 2836 2836 31698 31698 2479 2479 3546 3546 16476 16476 7201 7201 SUPPLIES 6296 6296 FUEL 3589 3589 LEGAL & PROFESSIONAL 3300 3300 WORKERS COMPENSATION 3002 3002 8405 8405 85992 82692 3300 0 74752 16959 80863 80863 200127 75442 131886 124685 287501 222507 1802 54 19910 1802 19964 X 285699 202543 285699 202543 287501 222507 X -83156 X false false X 7550 400 45910 53860 7550 400 45910 53860 53860 53860 3742162 1.00000 1.00000 X 200127 75442 124685 124685 NOTE PAYABLE - MIKE WILLIAMS 19910 19910 FORM 990, PAGE 2, PART III, LINE 4D EMEERGENCY SHELTER FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 PPP LOAN FORGIVENESS 0