2026-02-19T17:04:53-06:00 2024-03-31 850445362 PALMER & CO PA 701 OSUNA RD NE STE 100 ALBUQUERQUE NM 87113 990 2023-04-01 850288865 HAPPY DAYS CHRISTIAN DAY CARE & PRE-SCHOOL INC HAPP 5058926529 2001 GOLF COURSE ROAD SE RIO RANCHO NM 87124 JESSICA SMITH PRESIDENT 5058926529 2026-02-12 1 0 AMBER G MARTINEZ CPA P01019846 5053441040 2026-02-12 2023 2025-03-06 01:10:19Z X JESSICA SMITH 9323 YVONNE MARIE DR NW ALBUQUERQUE NM 87114 835914 0 X N/A X 1981 NM FAITH BASED CHILD CARE AND PRE-SCHOOL PROGRAM DESIGNED TO SUPPORT FAMILIES WHO CHOOSE TO HAVE THEIR CHILDREN ATTEND THE CENTER BY INTRODUCING THEIR CHILDREN TO A KNOWLEDGE OF A RELATIONSHIP WITH GOD THROUGH JESUS CHRIST WITH MUSIC, ART, LANGUAGE, SCIENCE, DRAMATIC PLAY, ETC. 5 4 29 0 0 0 54950 9194 601503 832232 0 0 -8494 -5512 647959 835914 0 0 0 0 489287 594378 0 0 0 195048 240762 684335 835140 -36376 774 286093 290026 13217 16376 272876 273650 X THE CENTER IS FAITH BASED CHILD CARE AND PRE-SCHOOL PROGRAM TO SUPPORT THE FAMILIES CHOSING TO HAVE THEIR CHILDREN ATTEND BY INTRODUCING THE CHILDREN TO A RELATIONSHIP WITH GOD THROUGH JESUS CHRIST WITH EDUCATIONAL ACTIVITIES AND BY EXAMPLE FROM THE EDUCATORS. THE CENTER STAFF OFFERS SPIRITUAL, PHYSICAL, MENTAL AND EMOTIONAL WELL-BEING FOR ALL CHILDREN ATTENDING. NUTRITIOUS MEALS ARE PREPARED FOUR TIMES DAILY FOR ALL CHILDREN. OUTDOOR, AGE-APPROPRIATE ACTIVITES ARE AVAILABLE DAILY FOR ALL CHILDREN IN ATTENDANCE. 0 0 835140 826720 THE CHILD CARE AND PRE-SCHOOL PROGRAMS OPERATED AT FULL CAPACITY AND PROVIDED SPIRITUAL, PHYSICAL, MENTAL AND EMOTIONAL WELL-BEING SERVICES FOR ALL CHILDREN ATTENDING. NUTRITIOUS MEALS WERE PREPARED FOUR TIMES DAILY FOR ALL CHILDREN. OUTDOOR, AGE-APPROPRIATE ACTIVITES WERE AVAIABLE DAILY FOR ALL CHILDREN IN ATTENDANCE. 835140 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 29 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NM X BETHANY TURNER 4805502103 10533 PISA DR NW ALBUQUERQUE NM 87114 AILEEN LOPEZ CENTER DIRECTOR 45.00 X 85429 0 0 JESSICA SMITH PRESIDENT 2.00 X 0 0 0 HEATHER MINOR BOARD OF DIRECTORS 2.00 X 0 0 0 MARILYN FLEMING BOARD OF DIRECTORS 2.00 X 0 0 0 VANIA TAYLOR BOARD OF DIRECTORS 2.00 X 0 0 0 85429 0 0 0 0 0 0 0 X 8850 344 9194 CYFD PAID TUITION 611600 372288 372288 CUSTOMER PAID TUITION 611600 256212 256212 NM PRE-K 611600 162715 162715 FOOD PROGRAM REIMBURSE 624210 41017 41017 832232 DISCOUNTS GIVEN 611600 -5512 -5512 -5512 835914 826720 0 0 85429 85429 453374 453374 9207 9207 779 779 45589 45589 25 25 8240 8240 98470 98470 20861 20861 FOOD/EQUIPMENT/SUPPLIES 49124 49124 NM PRE-K EXPENSES 48034 48034 MAINTENANCE 11512 11512 STAFF COSTS 2166 2166 2330 2330 835140 835140 0 0 246593 219131 36759 67739 2741 3156 286093 290026 87 13130 16376 13217 16376 X 272876 273650 272876 273650 286093 290026 774 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLE 4841 PAYROLL TAXES PAYABLE 11535 16376 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 HAPPY DAYS CHRISTIAN DAY CARE & PRE-SCHOOL, INC. RECEIVES TUITION PAYMENTS FOR INDIVIDUAL STUDENTS FROM THE STATE GOVERNMENTAL AGENCY, NEW MEXICO CHILDREN YOUTH & FAMILIES DEPARTMENT (CYFD). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND SIGNED BY JESSICA SMITH, PRESIDENT. TAX RETURN COPIES ARE SENT TO ALL BOARD OF DIRECTOR MEMEBERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 990 PART VIII LINE 2 THE ORIGINAL RETURN ERRONEOUSLY HAD PROGRAM SERVICE INCOME ENTERED INTO THE UNRELATED BUSINESS REVENUE COLUMN. THE 990 IS BEING AMENDED TO MOVE THE PROGRAM SERVICE REVENUE TO THE EXEMPT FUNCTION REVENUE COLUMN AS THE INCOME ($832,232 LESS DISCOUNTS OF $5,512) WAS ALL DIRECTLY RELATED TO THE ORGANIZATIONS MISSION.