2025-11-13T09:07:47-06:00 2024-12-31 134255527 CALVETTI FERGUSON 250 W NOTTINGHAM DR SUITE 100 SAN ANTONIO TX 78209 990 2024-01-01 920825896 LITTLE HEARTS CHILD DEVELOPMENT CENTER LITT 8303073140 PO BOX 2107 FREDERICKSBURG TX 78624 BARCLAY HAMMOND PRESIDENT 8309982203 2025-11-12 1 1 KIMIKO BACA P01268795 2105363200 2024 2025-03-06 01:10:19Z BARCLAY HAMMOND PO BOX 2107 FREDERICKSBURG TX 78624 455279 0 X WWW.LITTLEHEARTSFBG.ORG X 2022 TX LITTLE HEARTS' MISSION IS TO PROVIDE THE HIGHEST QUALITY CARE AND EDUCATION OF INFANTS AND CHILDREN THAT IS CHILD-CENTERED, HOLISTIC, AND VALUES ALL CHILDREN AS INDIVIDUALS. WE STRIVE TO CREATE AN INCLUSIVE AND SAFE ENVIRONMENT WHERE EACH CHILD DEVELOPS A LIFELONG LOVE OF LEARNING WITHIN A HEALTHY COMMUNITY. 10 10 0 10 0 0 113602 454729 0 0 0 0 0 550 113602 455279 0 0 0 0 0 0 0 0 0 3480 91115 3480 91115 110122 364164 110122 473940 0 0 110122 473940 X LITTLE HEARTS' MISSION IS TO PROVIDE THE HIGHEST QUALITY CARE AND EDUCATION OF INFANTS AND CHILDREN THAT IS CHILD-CENTERED, HOLISTIC, AND VALUES ALL CHILDREN AS INDIVIDUALS. WE STRIVE TO CREATE AN INCLUSIVE AND SAFE ENVIRONMENT WHERE EACH CHILD(CONTINUE ON SCH O) DEVELOPS A LIFELONG LOVE OF LEARNING WITHIN A HEALTHY COMMUNITY. 0 0 84989 DURING THE YEAR, LITTLE HEARTS FOCUSED ON THE PLANNING AND DEVELOPMENT NECESSARY TO LAUNCH ITS CHILD CARE CENTER. THE ORGANIZATION OVERSAW THE CONSTRUCTION OF A NEW FACILITY DESIGNED TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR INFANTS AND YOUNG CHILDREN. SIGNIFICANT PROGRESS WAS MADE IN COORDINATING THE BUILDING PROJECT AND ENSURING COMPLIANCE WITH ALL RELEVANT HEALTH, SAFETY, AND ACCESSIBILITY STANDARDS.THE ORGANIZATION ALSO HIRED A CENTER DIRECTOR TO GUIDE THE LICENSING PROCESS, ESTABLISH OPERATIONAL POLICIES, AND BEGIN RECRUITMENT OF QUALIFIED CHILD CARE STAFF. ALTHOUGH THE CHILD CARE CENTER WAS NOT YET LICENSED OR STAFFED DURING THE YEAR, THESE FOUNDATIONAL EFFORTS WERE ESSENTIAL TO PREPARING FOR THE DELIVERY OF EARLY CHILDHOOD EDUCATION AND CARE SERVICES IN THE UPCOMING YEAR. 84989 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X STEPHANIE GOODKNIGHT 8303621099 N 805 W MAIN ST SUITE 100 FREDERICKSBURG TX 78624 X CARLA HERBIG BOARD MEMBER 2.00 X 0 0 0 BARCLAY HAMMOND BOARD MEMBER 2.00 X 0 0 0 TAYLOR WILLIAMS BOARD MEMBER 2.00 X 0 0 0 MIKE STENBERG BOARD MEMBER 2.00 X 0 0 0 LINDA LEE BOARD MEMBER 2.00 X 0 0 0 CAMILLE COHN BOARD MEMBER 2.00 X 0 0 0 LAURA JENSCHKE PRESIDENT 10.00 X X 0 0 0 DIETZ FISCHER VICE PRESIDENT 1.00 X X 0 0 0 TAYLOR WARD TREASURER 2.00 X X 0 0 0 LISA ROEBUCK SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 454729 454729 550 0 550 550 455279 0 0 550 4172 4172 4357 3703 654 1300 1300 EDUCATION MATERIALS 48954 48954 CONTRACT SERVICES 32317 32317 TRAINING & EDUCATION 15 15 91115 84989 6126 0 110122 473940 110122 473940 0 0 X 110122 473940 110122 473940 110122 473940 364164 -346 0 X 0 0 0 X 113602 473940 587542 113602 473940 587542 248945 338597 587542 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION LITTLE HEARTS CHILD DEVELOPMENT CENTER PO BOX 217 FREDERICKSBURG, TX 78624 EMPLOYER IDENTIFICATION NUMBER: 92-0825896 FOR THE YEAR ENDING DECEMBER 31, 2024 LITTLE HEARTS CHILD DEVELOPMENT CENTER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PRESENTED WITH A COPY OF THE ANNUAL AUDIT AND FORM 990 PRIOR TO THE UPCOMING BOARD MEETING. THE BOARD VOTES TO ACCEPT, OR NOT ACCEPT THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY WITH INSTRUCTIONS TO DISCLOSE ON THE FORM ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THIS FORM INSTRUCTS BOARD MEMBERS TO IMMEDIATELY DISCLOSE IF/WHEN CONFLICTS OF INTEREST ARISE DURING THE YEAR. FORMS ARE READILY AVAILABLE TO BOARD MEMBERS AT MONTHLY MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS COMPILES COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS TO DETERMINE THE SALARY FOR TOP MANAGEMENT OFFICIALS. THE BOARD REVIEWS, APPROVES AND CONTEMPORANEOUSLY DOCUMENTS THE DECISION AND CONTRACT TERMS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST