2025-05-29T23:47:38-05:00 2024-12-31 720398470 HEARD MCELROY & VESTAL LLC 2403 JUDSON ROAD LONGVIEW TX 75605 990 2024-01-01 352397883 SEESAW INC DBA SEESAW CHILDREN'S PLACE SEES 9037591726 1601 WEST FAIRMONT LONGVIEW TX 75604 SHIRLEY QUALLS EXECUTIVE DIRECTOR 9037591726 2025-05-28 1 1 REBECCA VANNATTAN CPA P01781574 9037580734 2025-05-28 2024 2025-03-06 01:10:19Z SHIRLEY QUALLS 1601 WEST FAIRMONT LONGVIEW TX 75604 952020 0 X SEESAWCHILDREN.ORG X 2011 TX TO WORK WITH PARENT, GUARDIANS, SCHOOLS AND COMMUNITIES TO PROVIDE A SAFE AND GROWING LEARNING ENVIRONMENT FOR CHILDREN. 6 6 71 6 0 0 972076 101200 513658 801014 19075 46811 0 2995 1504809 952020 0 1200 0 0 644951 704861 0 0 0 254369 273659 899320 979720 605489 -27700 1944497 1915876 12263 11342 1932234 1904534 TO WORK WITH PARENTS, GUARDIANS, SCHOOLS AND COMMUNITIES TO PROVIDE A SAFE AND GROWING LEARNING ENVIRONMENT FOR CHILDREN. 0 0 753766 1200 804009 KIDS CARE PROGRAM - OPERATED A DAYCARE PROGRAM FOR PRESCHOOL CHILDREN AND AFTER-SCHOOL AND SUMMER CHILD CARE PROGRAMS FOR SCHOOL-AGED CHILDREN. PROVIDED SCHOLARSHIPS TO ASSIST NEEDY FAMILIES WITH THE COST OF CHILD CARE. SERVICES INCLUDED MEAL SERVICE IN ACCORDANCE WITH FEDERALLY FUNDED CHILD AND ADULT CARE FOOD PROGRAM. 753766 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SHIRLEY QUALLS 9037591726 1601 WEST FAIRMONT LONGVIEW TX 75604 JONATHAN PYLE DIRECTOR 1.00 X 0 0 0 JP STEELMAN DIRECTOR 1.00 X 0 0 0 ALFONSO CHARLES PRESIDENT 1.00 X 0 0 0 MARK SHIRLEY VICE PRESIDENT 1.00 X 0 0 0 LISA VAN BURKLEO SECRETARY 1.00 X 0 0 0 WALLY RHYMES TREASURER 1.00 X 0 0 0 SHIRLEY QUALLS EXECUTIVE DIRECTOR 40.00 X 72550 0 0 72550 0 0 0 0 0 0 0 50000 42612 8588 101200 PROGRAM TUITION AND FE 624410 743984 743984 FOOD PROGRAM 624410 57030 57030 801014 46811 46811 MISCELLANEOUS INCOME 624410 2995 2995 2995 952020 804009 0 46811 1200 1200 72550 47158 25392 580129 486133 93996 52182 47474 4708 21650 21650 250 250 40849 34791 6058 1148 1148 3084 3084 336 336 51856 51856 29159 23867 5292 FOOD PROGRAM EXPENSE 52946 52946 REPAIRS AND MAINTENANCE 32110 31629 481 UTILITIES 20055 16467 3588 BANK CHARGES 7109 7109 13107 7869 5238 979720 753766 225954 0 1371885 322687 1054646 28391 16828 29364 24964 1336656 839905 514857 496751 1944497 1915876 7680 2431 4583 8333 0 578 12263 11342 X 1932234 1904534 1932234 1904534 1944497 1915876 -27700 0 X 0 1 X 0 0 X 426136 553120 923897 972076 101200 2976429 426136 553120 923897 972076 101200 2976429 2976429 19075 46811 65886 3042315 2132885 0.97830 0.99340 X PART II, LINE 1,8, AND 12 IN THE CURRENT YEAR THE ORGANIZATION ENGAGED A NEW TAX PREPARER. IT WAS SUBSQUENTLY DISCOVERED THAT PROGRAM REVENUES WERE PREVIOUSLY REPORTED ON LINE 1, AND THAT INVESTMENT INCOME WAS NOT REPORTED ON LINE 8. SCHEDULE A NOW REFLECTS THESE CHANGES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118540 118540 714142 406788 307354 486702 426458 60244 17272 6659 10613 496751 ACCRUED EXPENSES 578 578 X 952020 0 952020 0 952020 979720 0 979720 0 979720 PART X, LINE 2: WE ARE A NOTFORPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, WE HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. WE ARE ALSO EXEMPT FROM STATE INCOME TAXES. "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" CONTAINED IN FASC TOPIC 740 REQUIRES THE USE OF A TWOSTEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN INCOME TAX POSITIONS. THE FIRST STEP IS RECOGNITION: WE DETERMINE WHETHER IT IS MORELIKELYTHANNOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IN EVALUATING WHETHER A TAX POSITION HAS MET THE MORELIKELYTHANNOT RECOGNITION THRESHOLD, WE PRESUME THAT THE POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE SECOND STEP IS MEASUREMENT: A TAX POSITION THAT MEETS THE MORELIKELYTHANNOT RECOGNITION THRESHOLD IS MEASURED TO DETERMINE THE AMOUNT OF BENEFIT TO RECOGNIZE IN THE FINANCIAL STATEMENTS. THE TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. DIFFERENCES BETWEEN TAX POSITIONS TAKEN IN A TAX RETURN AND AMOUNTS RECOGNIZED IN THE FINANCIAL STATEMENTS WILL GENERALLY RESULT IN ONE OR MORE OF THE FOLLOWING: AN INCREASE IN A LIABILITY FOR INCOME TAXES PAYABLE, A REDUCTION OF AN INCOME TAX REFUND RECEIVABLE, A REDUCTION IN A DEFERRED TAX ASSET, OR AN INCREASE IN A DEFERRED TAX LIABILITY. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT OR DISCLOSURE. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN OUR FINANCIAL STATEMENTS AND WE BELIEVE THAT THE POSITIONS TAKEN WOULD NOT REQUIRE SETTLEMENT AT AN AMOUNT LESS THAN FULL RECOGNITION. WE FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WE ARE GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED PRIOR TO SIGNATURE AND FILING BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION THAT IS SUBJECT TO PUBLIC INSPECTION IS MADE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE OF THE ORGANIZATION.