2026-02-02T10:53:55-00:00 2025-08-31 770128556 Jimenez & Company CPA PO Box 756 Camarillo CA 93011 990 2024-09-01 873025722 MOUNT CROSS CHILD DEVELOPMENT CENTER MOUN 7734908270 102 CAMINO ESPLENDIDO CAMARILLO CA 93010 KATHERINE LACALAMITA TREASURER 7734908270 2026-02-02 true Joyce E Jimenez P00426929 8054912126 2026-02-02 X 2024 2025-03-06 01:10:19Z KATHERINE LACALAMITA 151 JAPONICA CT CAMARILLO CA 93012 589216 false X mountcrosscdc.com X 2021 CA PRESCHOOL 8 0 22 0 13111 12615 598596 565495 1577 1706 9400 613284 589216 0 0 419813 510917 0 3717 187137 148182 606950 659099 6334 -69883 116291 40912 10050 4554 106241 36358 TO EDUCATE YOUNG CHILDREN IN A SAFE AND NURTURING ENVIRONMENT THAT WILL HELP PREPARE THEM TO ENJOY LEARNING, CARE FOR THE EARTH, SERVE OTHERS, AND SPREAD GODS LOVE IN THE COMMUNITY. false false 47272 2700 568039 PRESCHOOL EDUCATED YOUNG CHILDREN IN A SAFE AND NURTURING ENVIRONMENT 47272 true false false false false false false false false false false false false false true false 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 6 0 true 22 true false false false false false false false false false false false false false false X 8 0 false false false false false false false true true false false true false true true false false false CA X X X K'S SIMPLE 8055093344 PO BOX 911 SOMIS CA 93066 AMY VEGA SCHOOL DIRECTOR 040.00 X X X 73000 0 0 ELIZABETH FOX ASST SCHOOL DIRECTOR 040.00 X X X 66560 0 0 KATE LACLAMITA PRESIDENT 001.00 X 0 0 0 LISA LANFORD MEMBER 000.38 X 0 0 0 SCOTT SMITH TREASURER 000.38 X 0 0 0 DIANA MARTINEZ MEMBER 000.38 X 0 0 0 STEFANIE STROOT SECRETARY 001.00 X 0 0 0 PASTOR JULIE MORRIS MEMBER 000.38 X 0 0 0 HENRY MORAGA MEMBER 000.38 X 0 0 0 139560 false false false 7371 2700 2544 12615 PRESCHOOL 565495 565495 1706 9400 16771 9400 589216 0 0 0 0 139560 139560 0 330199 330199 0 0 41158 41158 0 2074 2074 10300 10300 0 0 0 770 770 1756 1756 0 0 36252 36252 0 0 0 0 0 0 17245 17245 DUES SUBSCRIPTIONS 2095 2095 INCENTIVES 3581 3581 LICENSES AND FEES 968 968 MERCHANT FEES 17152 17152 55989 47272 5000 3717 659099 47272 608110 3717 116291 40912 116291 40912 9809 1462 241 3092 10050 4554 X 106241 36358 106241 36358 116291 40912 -69883 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Financial derivatives and other financial products Closely-held equity interests Federal income taxes RETIREMENT PAYABLE 3092 3092 RAFFLE 9400 9400 9400 9400 9400 Form 990, Part VI, Section C, Line 18 THE FINANCIAL STATEMENTS ARE INCLUDED IN THE MINUTES EACH MONTH. THE 501-C-3 DESIGNATION IS POSTED ON THE CHURCH WEBSITE. THE BY LAWS, LINCENSING INFORMATION, HANDBOOKS, PROCEDURES, AND POLICIES ARE POSTED ON BASECAMP. THIS IS THE WEB-BASED SERVICE USED FOR ALL BOARD MEMBERS.