2025-09-17T14:33:27-07:00 2025-07-31 752487811 JANE WEST CPA 311 N CENTER AVENUE BROWNWOOD TX 76801 990EZ 2024-08-01 752098895 PEARL GRIFFIN MEMORIAL LATCH KEY PROGRAM PEAR 3256462138 2411 COGGIN AVENUE BROWNWOOD TX 76801 JESSICA HARDY DIRECTOR 3256462138 2025-09-10 true true JANE WEST CPA P00228269 3256434350 2025-09-17 X 2024 2025-03-06 01:10:19Z X X N/A X X 108942 X 108291 0 0 651 0 0 0 0 0 0 0 108942 62048 1950 6144 737 54179 125058 -16116 220270 204154 X 112369 108853 108819 96309 221188 205162 918 1008 220270 204154 AFTER SCHOOL CARE FOR CHILDEN OF LOW INCOME FAMILIES. AFTER SCHOOL CARE FOR CHILDREN OF LOW INCOMEFAMILIES WITH 83 CHILDREN SERVED. 0 54179 54179 JESSICA HARDY DIRECTOR/ADMINISTRATOR 40.00 54701 0 0 LISA BENTON PRESIDENT 5.00 0 0 0 HUNTER SIMS VICE PRESIDENT 5.00 0 0 0 DANIEL HUTSON TREASURER 5.00 0 0 0 SUE JONES SECRETARY 5.00 0 0 0 KERRI JACOBS MEMBER 5.00 0 0 0 STERLING LENTZ NON-VOTING MEMBER 5.00 0 0 0 MELINDA HINES MEMBER 5.00 0 0 0 JONATHAN JONES MEMBER 5.00 0 0 0 KARLA DILLARD MEMBER 5.00 0 0 0 PAMELA FLORES MEMBER 5.00 0 0 0 RICHARD PEREZ MEMBER 5.00 0 0 0 false false false false false false false 0 0 false false TX JESSICA HARDY 2411 COGGIN AVENUE BROWNWOOD TX 76801 3259983973 false false false false false false false false false false false NONE NONE true X 0 87784 183548 177432 148715 108291 705770 0 0 87784 183548 177432 148715 108291 705770 0 705770 0 0 0 705770 1.00000 X 0 0 0 Form 990EZ, Part I, Line 16 Depreciation 12510. Form 990EZ, Part I, Line 16 FOOD ITEM SUPPLIES 7122. Form 990EZ, Part I, Line 16 PROGRAM EXPENSES 3650. Form 990EZ, Part I, Line 16 SUPPLIES 1848. Form 990EZ, Part I, Line 16 CHILDRENS GIFTS 2178. Form 990EZ, Part I, Line 16 DUES & SUBSCRIPTIONS 1183. Form 990EZ, Part I, Line 16 OFFICE EXPENSE 1176. Form 990EZ, Part I, Line 16 INSURANCE 15434. Form 990EZ, Part I, Line 16 TRAINING & BACKGROUND CHECK 634. Form 990EZ, Part I, Line 16 LICENSING 120. Form 990EZ, Part I, Line 16 PENALTIES 253. Form 990EZ, Part I, Line 16 PAYROLL TAXES 4747. Form 990EZ, Part I, Line 16 ADVERTISING 1335. Form 990EZ, Part I, Line 16 TRAVEL 1061. Form 990EZ, Part I, Line 16 CONTINUING EDUCATION 90. Form 990EZ, Part I, Line 16 RAFFLE PRIZES 638. Form 990EZ, Part I, Line 16 STORAGE 200. Form 990EZ, Part II, Line 24 OFFICE EQUIPMENT (NET OF DEPRECIATION) 108819. 96309. Form 990EZ, Part II, Line 26 PAYROLL TAXES PAYABLE 918. 1008.