2025-11-17T03:29:05-05:00 2024-12-31 742826713 GAYLE W BOTLEY CPA PO BOX 5756 BEAUMONT TX 777265756 990 2024-01-01 760594635 LES ENFANTS CENTRE INC LESE 4099845220 2700 PROCTER STREET PORT ARTHUR TX 776406341 YOSHI ALEXANDER PROJECT DIRECTOR 4099845220 2025-11-17 true true GAYLE W BOTLEY P01238548 4098923548 2025-11-17 X 2024 2025-03-06 01:10:19Z YOSHI ALEXANDER 2700 PROCTER PORT ARTHUR TX 77640 276643 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 8 0 278274 196475 65890 80168 0 0 344164 276643 0 0 137165 148154 0 0 209354 197158 346519 345312 -2355 -68669 691043 602929 28289 8844 662754 594085 TO IMPROVE ACCESS TO QUALITY AND AFFORDABLE CHILDCARE FOR LOW INCOME AND UNDERSERVED CHILDREN IN SOUTH JEFFERSON COUNTY, TX. false false 310780 80168 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 64 CHILDREN. 310780 true true 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 false false false false false false false false false false false false false false false false false false true 0 0 8 true false false false false false false false false X 5 5 false 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 YOSHI ALEXANDER PROJECT DIR 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 188175 8300 196475 DAYCARE CHILDREN'S PARENTS 624410 80168 80168 80168 276643 80168 125990 113391 12599 7710 6939 771 14454 13009 1445 1888 1699 189 28898 26008 2890 28715 25843 2872 11353 10218 1135 9563 8606 957 312 281 31 23064 20758 2306 16215 14593 1622 REPAIRS AND MAINTENANCE 38572 34715 3857 FOOD RELATED ITEMS 28093 25284 2809 PROPERTY TAXES 10485 9436 1049 345312 310780 34532 0 114472 49423 1186538 633032 576571 553506 691043 602929 11715 8844 16574 28289 8844 X 662754 594085 662754 594085 691043 602929 -68669 X false false false X 101641 129517 262158 278274 196475 968065 101641 129517 262158 278274 196475 968065 968065 968065 269483 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 899506 358918 540588 287032 274114 12918 553506 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 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.