2025-04-23T17:10:42-07:00 2024-12-31 James Chestnut & Associates Inc 15334 Teal Park Dr Humble TX 77396 990 2024-01-01 760682716 EAST ORANGE DAYCARE LEARNING CENTER EAST 7136746535 4415 ORANGE ST HOUSTON TX 77020 PETRICT DYER TREASURER 2814414431 2025-04-25 0 1 James Chestnut III P01480421 2814414431 2025-04-25 2024 2025-03-06 01:10:19Z DEBORAH FONTENETTE-SMITH 4415 ORANGE ST HOUSTON TX 77020 444632 0 X X 2001 TX THE DAYCARE CARED FOR APPROX. 30-40 CHILDREN EACH WEEK ENABLING THE PARENTS TO BE GAINFULLY EMPLOYED OR TO SEEK EMPLOYMENT. THE DAYCARE EMPLOYS AND PROVIDES VALUABLE EXPERIENCE TO SINGLE MOTHERS AS CAREGIVERS. 3 3 14 0 0 0 600057 444632 0 0 0 600057 444632 0 0 325735 390233 0 0 128908 139234 454643 529467 145414 -84835 416187 331351 8815 8815 407372 322536 THE DAYCARE CARED FOR APPROX. 30-40 CHILDREN EACH WEEK ENABLING THE PARENTS TO BE GAINFULLY EMPLOYED OR TO SEEK EMPLOYMENT. THE DAYCARE EMPLOYS AND PROVIDES VALUABLE EXPERIENCE TO SINGLE MOTHERS AS CAREGIVERS. 0 0 529467 444632 THE DAYCARE CARED FOR APPROX. 30-40 CHILDREN EACH WEEK ENABLING THE PARENTS TO BE GAINFULLY EMPLOYED OR TO SEEK EMPLOYMENT. THE DAYCARE EMPLOYS AND PROVIDES VALUABLE EXPERIENCE TO SINGLE MOTHERS AS CAREGIVERS. 0 0 0 529467 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 14 1 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X PETRICT DYER 7136746535 4415 ORANGE ST HOUSTON TX 77020 DEBORAH FONTENETTE-SMITH PRESIDENT 10 0 X X 0 0 0 GLORIA SENNETT SECRETARY 10 0 X X 0 0 0 PETRICT DYER TREASURER 40 0 X X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 444632 0 444632 0 0 0 0 0 0 0 444632 0 0 0 389384 389384 849 849 57877 57877 39888 39888 5611 5611 3640 3640 Bank service charges 111 111 0 0 Contract labor 17099 17099 0 0 Program material 7408 7408 0 0 Major improvements 7600 7600 0 0 529467 529467 0 0 295322 210486 120865 120865 416187 331351 8815 8815 8815 8815 X 407372 322536 0 0 407372 322536 416187 331351 X -84835 0 0 0 0 -1 X 1 X 0 1 0 X 369006 278491 443978 600057 444632 2136164 369006 278491 443978 600057 444632 2136164 2136164 2136164 1 1 X FURNISHINGS AND EQUIPMENT 52172 VEHICLE - 2018 FORD T350 68693 120865 DEBORAH FONTENETTE DIRECTOR OPERATING EXPENSES X 32218 8815 0 1 1 8815 Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11A-B: FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE CHARITY IS REVIEWED ANNUALLY PRIOR TO FILING BY ITS THE BOARD OF DIRECTORS AT A BUSINESS MEETING CALLED FOR THAT PURPOSE. THE CHARITYS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section B, Line 12c ANNUAL DISCLOSURES WERE COLLECTED IN WRITING, REVIEWED BY THE BOARD, AND MONITORED THROUGH BOARD DISCUSSIONS AND DOCUMENTED COMPLIANCE CHECKS. Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Section C, Line 19A: THE CHARITY WILL HONOR ANY WRITTEN REQUEST FOR A COPY OF DOCUMENTS OR SPECIFIC PARTS OR SCHEDULES OF DOCUMENTS THAT ARE REQUIRED TO BE DISCLOSED. HOWEVER, THIS RULE ONLY APPLIES IF THE REQUEST (1) IS ADDRESSED TO THE EXEMPT ORGANIZATION'S PRINCIPAL, REGIONAL, OR DISTRICT OFFICE; (2) IS SENT TO THAT ADDRESS BY MAIL, ELECTRONIC MAIL (E-MAIL), FACSIMILE (FAX), OR A PRIVATE DELIVERY SERVICE APPROVED BY THE IRS; AND (3) GIVES THE ADDRESS TO WHERE THE COPY OF THE DOCUMENT SHOULD BE SENT.THE CHARITY WILL MAIL THE COPY WITHIN 30 DAYS FROM THE DATE IT RECEIVES THE REQUEST. THE CHARITY MAY REQUEST PAYMENT IN ADVANCE AND WILL THEN PROVIDE THE COPIES WITHIN 30 DAYS FROM THE DATE IT RECEIVES PAYMENT. Form 990, Part VI, Section C, Line 19B: THE CHARITY OFFICIAL DISCLOSURE STATEMENT: A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR CURRENT FINANCIAL STATEMENT OF THE CHARITY IS AVAILABLE BY WRITING THE ADDRESS REGISTERED WITH THE STATE FOR SERVICE OF PROCESS. DOCUMENTS AND INFORMATION SUBMITTED UNDER THE TEXAS BUSINESS ORGANIZATION CODE ARE ALSO AVAILABLE, FOR THE COST OF POSTAGE AND COPIES, FROM THE TEXAS SECRETARY OF STATE, CORPORATIONS SECTION, P.O. BOX 13697, AUSTIN, TEXAS 78711. Form 990, Part XI, Line 9 Form 990, Part XI, Line 9: UNRESOLVED EQUITY: -$1.00