2026-09-18T15:42:17-07:00 2025-12-31 452774075 PNL Accounting & Tax Service LLC 2060 Main Street NE Suite C Los Lunas NM 87031 990 2025-01-01 203523780 EASTERN CHILD DEVELOPMENT CENTER EAST 5052322883 5100 EASTERN SE ALBUQUERQUE NM 87108 KRISTEENA L DEHNE Chief Financial Officer 5052322883 2026-09-09 true Paul Lucero P00426056 5058657001 2026-09-18 X 2025 EASTERN CHILD DEVELOPMENT CENTER Hannah Gutierez 12509 Catkill LN NE Albuquerque NM 87111 1238172 false X N/A X 2005 NM TO PROVIDE QUALITY CHILD CARE AND EDUCATION FOR LOW INCOME FAMILIES SO THAT PARENTS CAN WORK 8 3 55 3 28864 0 1669612 1045743 257724 181742 8797 10687 0 1936133 1238172 0 0 1070778 686245 0 0 796862 514355 1867640 1200600 68493 37572 1411795 1543781 16034 9671 1395761 1534110 TO PROVIDE QUALITY CHILD CARE AND EDUCATION FOR LOW INCOME FAMILIES SO THAT PARENTS CAN WORK false false 1020509 1045743 163565 QUALITY CHILD CARE FOR LOW INCOME FAMILIES SO THAT PARENTS CAN WORK IN 2011 ECDC SERVED 427 CHILDREN 1020509 true true false false false false false false false false true 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 true 0 0 true 55 true false false false false false false false false false false X 8 3 false true false false false false false true true false false true false false false true true false NM X KRISTEENA DEHNE 5054593294 5100 EASTERN AV SE ALBUQUERQUE NM 87108 CAMERON GARLEY VICE PRESIDENT DIRECTOR 1.00 X 0 0 0 Perla I Quintana EMPLOYEE 40.00 X X 37416 0 0 KRISTEENA DEHNE EMPLOYEE 40.00 X X 34020 0 0 BRIAN PETERSON SECRETARY DIRECTOR 1.00 X 0 0 0 JOAN BAKER PRESIDENT DIRECTOR 1.00 X 0 0 0 Amber Garcia Employee 40.00 X X 37434 0 0 Danielle A Juares Montoya EMPLOYEE 40.00 X X 51461 0 0 Ilene M Harding Employee 40.00 X X 31000 0 0 Rachel Woody Employee 40.00 X X 53307 0 0 244638 0 0 false false false 1045743 1045743 CREDIT CARDS 624410 179004 26851 0 EMPLOYEE CHILD CARE 624410 2148 322 0 PARENTS CHECK PAYMENT 624410 590 88 0 181742 10687 1603 0 1238172 163565 28864 0 577800 491130 86670 0 13580 11543 2037 0 46146 39224 6922 0 48719 41411 7308 0 40 34 6 0 8161 6937 1224 0 20483 17411 3072 0 10633 9038 1595 0 35864 30484 5380 0 2070 1759 311 0 276586 235098 41488 0 8138 6918 1220 0 1111 944 167 0 Staff Development 1192 1013 179 0 BUSINESS REGISTRATION 775 659 116 0 PAYROLL PROCESSING 14175 12049 2126 0 TELEPHONE & INTERNET 6917 5880 1037 0 128210 108977 19233 0 1200600 1020509 180091 0 1187983 1183660 215727 257950 102171 8085 102171 1411795 1543781 16034 9671 16034 9671 X 1395761 1534110 1395761 1534110 1411795 1543781 X 37572 100777 X false false false X 0 1116289 1227338 1701331 1669612 1045743 6760313 0 0 1116289 1227338 1701331 1669612 1045743 6760313 0 6760313 0 0 249013 234110 317981 317981 266521 1385606 8145919 0.82990 0.84170 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Credit Card Payments 2021: 211270. 2022: 202199. 2023: 195188. 2024: 195188. 2025: 249965. Description: Employee Child Care 2021: 400. 2022: 605. 2023: 1004. 2024: 1004. 2025: 2440. Description: Parent Check Payment 2021: 37343. 2022: 17002. 2023: 13384. 2024: 13384. 2025: 5319. Description: CPP Reimbursement 2022: 12105. 2023: 102503. 2024: 102503. Description: Investment Loan Income 2022: 2199. 2023: 5902. 2024: 5902. 2025: 8797. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10924 10924 91247 91247 102171 Payroll Liabilities 18016 Accounts Payable -8345 9671 Pt VI, Line 3 The daycare employed I M Enterprises LLC to manage the facility, 8 Marquez LN Los Lunas, NM 87031 Pt VI, Line 11b The governing body reviewed Form 990 including Part IV line 11. Pt VI, Line 15a The CEO director and top management meet regularly to review compensation of other officers and key employees. Pt VI, Line 15b The Board holds special meetings to evaluate the compensation of all employees. Pt VI, Line 19 Tax Form 990 and all governing documents are available at the center. Pt XI Adjustments to fund balances due to changes made to reflect actual balances. Form 990, Part IX, Line 24e C.CACFP-NON-FOOD 802. 681. 121. 0. Form 990, Part IX, Line 24e D. BUILDING MAINTENANCE & REPAIR 48252. 41014. 7238. 0. Form 990, Part IX, Line 24e E.PROPERTY TAX 0. 0. 0. 0. Form 990, Part IX, Line 24e F.UTILITIES 21189. 18011. 3178. 0. Form 990, Part IX, Line 24e G.CACFP-FOOD 51553. 43820. 7733. 0. Form 990, Part IX, Line 24e J. Bank Charges 215. 182. 33. 0. Form 990, Part IX, Line 24e K. Field Trips & Activities 4319. 3671. 648. 0. Form 990, Part IX, Line 24e L. Waste Removal 1880. 1598. 282. 0. Form 990, Part IX, Line 24e N. Donations 0. 0. 0. 0.