2025-02-10T21:49:15-05:00 2023-12-31 742826713 GAYLE W BOTLEY CPA PO BOX 5756 BEAUMONT TX 777265756 990 2023-01-01 760594635 LES ENFANTS CENTRE INC LESE 4099845220 2700 PROCTER STREET PORT ARTHUR TX 776406341 YOSHI ALEXANDER ASST. PROJECT DIR. 4099845220 2025-02-10 true true GAYLE W BOTLEY P01238548 4098923548 2025-02-10 X 2023 2025-03-06 01:10:19Z YOSHI ALEXANDER 2700 PROCTER PORT ARTHUR TX 77640 344164 false X N/A X 2000 TX TO IMPROVE ACCESS TO QUALITY AND AFFORDABLE CHILDCARE FOR LOW INCOME & UNDERSERVED CHILDREN IN SOUTH JEFFERSON COUNTY, TEXAS. 5 5 9 0 262158 278274 34670 65890 0 0 296828 344164 0 0 124779 137165 0 0 149815 209354 274594 346519 22234 -2355 680119 691043 15010 28289 665109 662754 TO IMPROVE ACCESS TO QUALITY AND AFFORDABLE CHILDCARE FOR LOW INCOME AND UNDERSERVED CHILDREN IN SOUTH JEFFERSON COUNTY, TX. false false 311985 65890 DAYCARE - TO PROVIDE A DAYCARE CENTER WHICH SERVES THE CHILDREN OF PORT ARTHUR, TX; BOTH, THOSE WITH MEANS AND THOSE WITHOUT MEANS; PROVIDED CARE FOR APPROXIMATELY 40 CHILDREN. 311985 true true 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 true 0 0 9 true 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 false false false false X YOSHI ALEXANDER 4099845220 2700 PROCTER STREET PORT ARTHUR TX 77640 X GLENN ALEXANDER PROJECT DIRE 2.00 X 0 0 0 YOSHI ALEXANDER ASST. PROJEC 2.00 X 0 0 0 ALBERT THIGPEN DIRECTOR 2.00 X 0 0 0 JOHNNIE HULIN PRESIDENT 2.00 X 0 0 0 ALMA JUNEAU SECRETARY 2.00 X 0 0 0 VALENCIA TIZENO TREASURER 2.00 X 0 0 0 KIRK VITAL VICE PRESIDE 2.00 X 0 0 0 false false false 278109 165 278274 DAYCARE CHILDREN'S PARENTS 624410 65890 65890 65890 344164 65890 110964 99868 11096 3166 2849 317 23035 20731 2304 1200 1200 2052 1847 205 25504 22953 2551 25413 22871 2542 12268 11041 1227 9060 8154 906 2964 2668 296 23064 20758 2306 13190 11871 1319 REPAIRS AND MAINTENANCE 61615 55453 6162 PROPERTY TAXES 16685 15016 1669 FOOD RELATED ITEMS 16339 14705 1634 346519 311985 34534 0 80484 114472 1186538 609967 599635 576571 680119 691043 15010 11715 16574 15010 28289 X 665109 662754 665109 662754 680119 691043 -2355 X false false false X 140398 101641 129517 262158 278274 911988 140398 101641 129517 262158 278274 911988 911988 911988 291199 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 899506 335853 563653 287032 274114 12918 576571 MORTGAGE LOAN 16574 16574 FORM 990, PAGE 6, PART VI, LINE 2 YOSHI ALEXANDER GLENN ALEXANDER AST PROJ DIR PROJ DIR MARRIED TO EACH OTHER FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD HAS DEDLEGATED THE REVIEW OF THE FORM 990 TO THE ASSISTANT PROJECT DIRECTOR. A COPY OF THE FORM 990 IS RETAINED FOR THE BOARD'S REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C TWO OF THE SEVEN BOARD MEMBERS ARE MARRIED TO EACH OTHER. BOTH ARE NON- VOTING MEMBERS. EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST BEFORE APPROVAL TO BOARD AND/OR AS SOON AS A CONFLICT ARISES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.