2024-11-07T12:43:13-08:00 2023-12-31 752714125 SMITH & SMITH CPA LLC 901 W Bardin rd Suite 101 Arlington TX 76017 990 2023-01-01 450520095 KIDS LIGHT INC KIDS 9722875437 1510 N HWY 175 SEAGOVILLE TX 75159 RJ BRADLEY-POURBAHRAMI PRESIDENT 9722875437 2024-08-21 true true Jorge Ruiz CPA P00870019 8174667001 2024-11-07 2023 2024-10-15 13:58:12Z KIDS PLACE LEARNING CENTER RJ BRADLEY-POURBAHRAMI 1510 N HWY 175 SEAGOVILLE TX 75159 719471 false X N/A X 2006 TX THE CORPORATION IS ORGANIZED TO OPERATE A CHARITABLE CHILD CARE CENTER FOR THE BENEFIT OF AT-RISK CHILDREN WHOSE PARENTS ARE WITHOUT THE MEANS TO CARE FOR THEIR CHILDREN AFTER SCHOOL. 5 5 10 4 0 0 710409 0 59274 719471 0 0 769683 719471 0 0 279747 304028 0 0 379244 500305 658991 804333 110692 -84862 110692 25830 0 0 110692 25830 THE CORPORATION IS ORGANIZED TO OPERATE A CHARITABLE CHILD CARE CENTER FOR THE BENEFIT OF AT-RISK CHILDREN WHOSE PARENTS ARE WITHOUT THE MEANS TO CARE FOR THEIR CHILDREN AFTER SCHOOL. false false 628599 0 719471 THE CORPORATION DID OPERATE A CHARITABLE CHILD CARE CENTER FOR THE BENEFIT OF AT-RISK CHILDREN WHOSE PARENTS ARE WITHOUT THE MEANS TO CARE FOR THEIR CHILDREN AFTER SCHOOL. 628599 true false false false false false false false false false false false false false false false false false true false false 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 0 0 10 true false false false false false false false false false false false false X 5 5 true false false false false false false true true false false false true true true false true false false false X RJ Bradley 9722875437 1510 N Hwy 175 Seagoville TX 75159 Robbie Pourbahrami President 0.00 X X 0 0 0 Esmail Pourbahrami Treasurer 40.00 X X 156000 0 0 Taraneh Annise Director 0.00 X 0 0 0 Tavon Pourbahrami Director 0.00 X 0 0 0 Tannoz Williams Director 0.00 X 0 0 0 156000 0 0 1 false true false School Service Fee 624410 760333 0 0 Refund to TX Department of Agriculture 624410 -40862 0 0 719471 719471 719471 0 0 156000 0 156000 0 126293 126293 0 0 21735 9801 11934 0 3500 3500 0 0 7800 0 7800 0 5500 5500 0 0 483505 483505 0 0 804333 628599 175734 0 34887 25830 75805 110692 25830 0 0 X 110692 25830 110692 25830 110692 25830 -84862 X false false false X 0 0 0 0 0 true true true true true true true false false false false false false false false false false true false false false false false false false false false Esmail Pourbahrami 156000 0 0 0 0 0 0 0 0 0 156000 0 0 0 Pt VI, Line 2 RELATED PARTY INFORMATION AMONG OFFICERS. ESMAIEL POURBAHRAMI - TREASURER. ROBBIE POURBAHRAMI - PRESIDENT. MARRIED COUPLE Pt VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE PRESIDENT AND TREASURER EACH REVIEW A DRAFT COPY OF THE 990 FOR ACCURARY AND DISCUSS ANY QUESTIONS/CONCERNS WITH THE TAX RETURN PREPARER PRIOR TO FILING Pt VI, Line 12c ENFORCEMENT OF CONFLICTS POLICY OFFICERS REVIEW ALL DEPOSITS AND EXPENSES ON A DAILY BASIS TO INSURE FULL COMPLICANCE WITH THE CORPORATE CHARTER Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST Form 990, Part IX, Line 24e Property Tax 13195. 13195. 0. 0. Form 990, Part IX, Line 24e Insurance 22935. 22935. 0. 0. Form 990, Part IX, Line 24e Rent 78000. 78000. 0. 0. Form 990, Part IX, Line 24e Grocery 132360. 132360. 0. 0. Form 990, Part IX, Line 24e Electric 7410. 7410. 0. 0. Form 990, Part IX, Line 24e Water 2671. 2671. 0. 0. Form 990, Part IX, Line 24e Atmos (Gas) 1378. 1378. 0. 0. Form 990, Part IX, Line 24e School Supplies 10920. 10920. 0. 0. Form 990, Part IX, Line 24e Building Supplies 7056. 7056. 0. 0. Form 990, Part IX, Line 24e Playground Supplies 1200. 1200. 0. 0. Form 990, Part IX, Line 24e Phone 2244. 2244. 0. 0. Form 990, Part IX, Line 24e Internet 2918. 2918. 0. 0. Form 990, Part IX, Line 24e Cell Phone 2240. 2240. 0. 0. Form 990, Part IX, Line 24e Car Lease 12979. 12979. 0. 0. Form 990, Part IX, Line 24e Car Lease 2 9116. 9116. 0. 0. Form 990, Part IX, Line 24e Fuel 13000. 13000. 0. 0. Form 990, Part IX, Line 24e Auto Expense 3400. 3400. 0. 0. Form 990, Part IX, Line 24e ADT Security Commercial 1340. 1340. 0. 0. Form 990, Part IX, Line 24e Electric Repair 4800. 4800. 0. 0. Form 990, Part IX, Line 24e Plumbing Repair 1200. 1200. 0. 0. Form 990, Part IX, Line 24e A/C Service 4000. 4000. 0. 0. Form 990, Part IX, Line 24e Laundry Service 5900. 5900. 0. 0. Form 990, Part IX, Line 24e Cleaning Supplies 14500. 14500. 0. 0. Form 990, Part IX, Line 24e Lawn & Tree Service 81400. 81400. 0. 0. Form 990, Part IX, Line 24e CPR Classes 600. 600. 0. 0. Form 990, Part IX, Line 24e Charity & Donation 3500. 3500. 0. 0. Form 990, Part IX, Line 24e Bonuses 8162. 8162. 0. 0. Form 990, Part IX, Line 24e Construction Work 4700. 4700. 0. 0. Form 990, Part IX, Line 24e Fees 1335. 1335. 0. 0. Form 990, Part IX, Line 24e Credit Card Fees (Square) 4418. 4418. 0. 0. Form 990, Part IX, Line 24e Bank Fees 136. 136. 0. 0. Form 990, Part IX, Line 24e Frontier Waste 1076. 1076. 0. 0. Form 990, Part IX, Line 24e DISD (Pay to Teacher) 21000. 21000. 0. 0. Form 990, Part IX, Line 24e ADT Protection 2416. 2416. 0. 0.