2025-03-17T12:36:39-07:00 2024-12-31 990EZ 2024-01-01 752805214 COMUNIDAD CHILD CARE CENTER COMU 2148211934 1721 North Garrett Avenue Suite 100 Dallas TX 75206 Ana Galindo-Alas Board Treasurer 4695834336 2025-03-17 1 2024 2025-03-06 01:10:19Z X X X X 197305 X 145535 51641 0 0 0 0 0 0 0 0 0 0 0 0 129 197305 0 0 191424 0 22402 0 12606 226432 -29127 29702 0 575 29702 575 0 0 0 0 29702 575 0 0 29702 575 Serve the community by providing quality child care to low income families, children 4 weeks through 4 years of age. Child care services are provided at low priced tuition or subsidized fees to low income families. Quality child care services are provided to the community, including a bilingual curriculum,enhancing the child's educational oppportunity at a young age.Children are seen as unique individuals and regardless of their economic background they receive a stimulating and nurturing care. Daycare hours are from 7 am to 6 pm , Monday through Fridays all year round. 169254 215795 Healthy meals are provided to all the children enrolled at our daycare. Three nutrition meals are served to the children attending our daycare; a healthy breakfast, lunch and afternoon snack. These are "Square Meals" following the guidelines recommended by USDA Child Adult Care Food Program. This helps children develop physically and mentally, enabling them to focus and take advantage of the educational tools provided. 17423 10637 226432 Dilcia Rodriguez Director 40 13670 1734 0 Ana Galindo-Alas Assistant Director/Board Treasurer 20 22331 0 0 Sharon Nance Board President 5 0 0 0 Damian Rodriguez Board Member 10 0 0 0 Antonio Caceros Board Member 2.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX Ana Galindo-Alas 1721 North Garrett Avenue Suite 100 Dallas TX 75206 2148211934 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 332621 267766 314157 249313 197306 1361163 0 0 0 0 0 0 0 0 0 0 0 0 332621 267766 314157 249313 197306 1361163 0 1361163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1361163 0 1 1 X Form 990-EZ, Part I, Line 8 Credit card reimbursement for $50.58. Purchase reimbursement for $78.49. Form 990-EZ, Part I, Line 16 Daycare groceries expenses for a total amount of $10,637.13; Supplies for $1,247.02; Government fees for anual inspections ( Fire Dept., Health , City of Dallas) $718.81 ; Bank fees $3.41