2026-07-23T08:37:31-07:00 2025-06-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-07-01 921156144 CLAYTON YOUTH ENRICHMENT FOUNDATION CLAY 8178783595 600 GRIGGS AVENUE FORT WORTH TX 76103 JASON RAY President 2026-07-23 true true Ileana Gamillo Esparza P02424259 8176498083 2024 2025-03-06 01:10:19Z JASON RAY 600 GRIGGS AVENUE FORT WORTH TX 76103 201497 false X N/A X 2022 TX CLAYTON YOUTH ENRICHMENT FOUNDATION IS OPERATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF CLAYTON CHILD CARE, INC. 7 5 0 5 0 1000 0 188564 200497 0 188564 201497 1000000 0 0 0 0 46603 154892 46603 1154892 141961 -953395 7020542 10234341 2413 3575380 7018129 6658961 CLAYTON YOUTH ENRICHMENT FOUNDATION IS OPERATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF CLAYTON CHILD CARE, INC. false false 1000000 1000000 CLAYTON YOUTH ENRICHMENT FOUNDATION IS OPERATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF CLAYTON CHILD CARE, INC. 1000000 true false false false false false false false false false false false false true false true true true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 7 5 false false false false false false false true true false false true true true true true true false false false X X JASON RAY 8178783595 600 GRIGGS AVE FORT WORTH TX 76103 JASON RAY President/CEO 1.00 40.00 X X 0 180400 4655 BRITTANY LEE Treasurer 1.00 40.00 X X 0 106080 1883 Lyn Willis Director 1.00 0.00 X 0 0 0 Jim Lewis Director 1.00 0.00 X 0 0 0 Justin Wetzier Director 1.00 0.00 X 0 0 0 Rick Jenkins Director 0.00 0.00 X 0 0 0 Curtis Linscott Secretary 1.00 1.00 X X 0 0 0 286480 6538 0 false true false 0 1000 1000 0 200497 200497 0 0 0 0 0 0 0 0 201497 200497 1000000 1000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105475 105475 0 0 0 BANK & MERCHANT FEES 49417 49417 0 1154892 1000000 154892 0 404578 1099581 0 0 163 0 0 0 0 0 0 0 6615801 6538779 0 0 0 2595981 7020542 10234341 2413 13109 3562271 2413 3575380 X 7018129 6658961 7018129 6658961 7020542 10234341 -953395 594227 X false true X true false X X 1 CLAYTON CHILD CARE INC 751485951 10 true 1000000 0 1 1000000 0 true false false false false false false false false false false false false false false true false Due from Clayton Child Care, Inc. 2562434 INTEREST RECEIVABLE 33547 2595981 X 795724 594227 594227 201497 201497 1154892 1154892 1154892 Part X : FIN48 Footnote The Organization is recognized by the Internal Revenue Service (IRS) as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization did not have a material unrelated business income tax liability as of June 30, 2025. Therefore, no tax provision or liability has been reported. The Organization had no significant uncertain tax positions for the year ended June 30, 2025.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated and unconsolidated financial statements. true CLAYTON CHILD CARE INC 600 GRIGGS AVENUE FORT WORTH TX 76103 751485951 501(c)3 1000000 0 General Support 1 0 Grantmaker's Description of How Grants are Used The board of directors of Clayton Child Care, Inc. controls the board of directors of the Foundation. false false false false false false false false false JASON RAY President/CEO 177700 2700 4655 185055 Form 990, Part VI, Section B, Line 11b Upon completion, a copy of the Form 990 is provided to all board members prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c EACH BOARD MEMBER AGREES AND SIGNS ANNUALLY A BOARD SERVICE PLEDGE, WHICH HOLDS MEMBERS RESPONSIBLE TO DECLARE A CONFLICT OF INTEREST BEFORE THE BOARD AND REFRAIN FROM VOTING ON MATTERS RELATED TO THE CONFLICT. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES THEIR AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE AND UPON REQUEST. CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CLAYTON CHILD CARE INC 600 GRIGGS AVENUE FORT WORTH TX 76103 751485951 CHILD CARE TX 501(C)(3) 7 N/A false false true false true false false false false false false false false false true true false false false false CLAYTON CHILD CARE INC b 1000000 AMount Given CLAYTON CHILD CARE INC d 2562434 Amount Owed