2026-03-10T06:42:45-04:00 2025-12-31 742376475 WHITNEY E BOOTH CPA 5003 WALZEM RD MB 450 SAN ANTONIO TX 78218 990 2025-01-01 742664619 SOMEPLACE SPECIAL INC SOME 2106591033 10725 FM 1518 SCHERTZ TX 78154 CAROL E SPANLEY PRESIDENT 2106591033 2026-02-24 true WHITNEY E BOOTH CPA P00453715 2106540857 2026-02-24 X 2025 2025-03-06 01:10:19Z TEXAS HERITAGE CHILDREN'S RANCH CAROL E SPANLEY 116 AGARITA CIRCLE CIBOLO TX 78108 1086623 false X NONE X 1996 TX TO PROVIDE AFFORDABLE CHILDCARE TO WORKING PARENTS AND TEEN PARENTS STILL IN SCHOOL. PROVISION IS MADE FOR SPECIAL NEEDS CHILDREN. 5 3 41 0 972229 0 31451 1086623 0 0 1003680 1086623 0 0 733815 789331 0 0 300680 346642 1034495 1135973 -30815 -49350 386070 336324 0 386070 336324 X TO PROVIDE AFFORDABLE CHILDCARE TO WORKING PARENTS AND TEEN PARENTS STILL IN SCHOOL. PROVISION IS MADE FOR SPECIAL NEEDS CHILDREN. false false 1041748 EXEMPT PURPOSE ACCOMPLISHMENTS: PROVISION OF A SAFE AND LOWER COST CHILD CARE SERVICE TO LOWER INCOME PARENTS WHILE STILL REQUIRING CLIENT FINANCIAL PARTICIPATION IN KEEPING WITH A SELF-RELIANT MODEL. PROVISION OF A SAFE AND LOWER COST CHILD CARE SERVICE TO LOWER INCOME PARENTS WHILE STILL REQUIRING CLIENT FINANCIAL PARTICIPATION IN KEEPING WITH A SELF-RELIANT MODEL. 1041748 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 true false false false false false false false false false false false true 0 0 true 41 true false false false false false false false false X 5 3 false false false false false false false true true false false false false false false true false false CAROL E SPANLEY 2106591033 116 AGARITA CIRCLE CIBOLO TX 78108 X RONALD CSPANLEY DIRECTOR X 0 0 0 BRUCE R GIBBENS DIRECTOR X 0 0 0 ANDREA JONES SECRETARY X X 0 0 0 MARILYN ACHILLES KOEPP TREASURER X X 0 0 0 CAROL E SPANLEY PRESIDENT X X 0 0 0 false false false CHILD CARE CENTER 1086623 1086623 1086623 1086623 1086623 729940 657140 72800 3851 3851 55540 49636 5904 483 483 4187 3945 242 986 986 9633 9344 289 173022 158515 14507 34730 34730 SCHOOL FOOD PROGRAM 57130 57130 CHILD CARE SUPPLIES 33217 33217 CLIENT CREDIT CARD FEES 14111 14111 PAPER PRODUCTS 8265 8265 10878 10878 1135973 1041748 94225 0 279534 229434 4113 4863 34706 22679 12423 12027 90000 90000 386070 336324 0 0 X 386070 336324 386070 336324 386070 336324 X -49350 -396 X false false X 84206 94279 94279 972229 1244993 720275 943014 990979 31451 1086623 3772342 804481 1037293 1085258 1003680 1086623 5017335 5017335 804481 1037293 1085258 1003680 1086623 5017335 1.00000 1.00000 0.00000 0.00000 X 34706 22679 12027 12027 CAROL SPANLEY OFFICER RENTS false FORM 990, PAGE 1, ITEM C TEXAS HERITAGE CHILDREN'S RANCH FORM 990, PAGE 2, PART III, LINE 4D PROVISION OF A SAFE AND LOWER COST CHILD CARE SERVICE TO LOWER INCOME PARENTS WHILE STILL REQUIRING CLIENT FINANCIAL PARTICIPATION IN KEEPING WITH A SELF-RELIANT MODEL. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE REVIEWED BY GOVERNING BOARD FORM 990, PAGE 6, PART VI, LINE 15A RENTALS WERE SUBJECTED TO COMPARABLE AMOUNTS IN LOCAL AREA FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE AT CORPORATE OFFICES DURING NORMAL BUSINESS HOURS FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -396