Nonprofit · EIN 26-1134444
WESTOVER HILLS DAYCARE CENTER
Tax-exempt · SAN ANTONIO, TX 78251
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,521,370 | $1,838,983 | -$317,613 | $2,893,419 | $1,496,869 | $1,396,550 |
| December 31, 2023 | 990 | $1,683,389 | $1,701,771 | -$18,382 | $1,841,872 | $127,709 | $1,714,163 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,478,429
- Investment income
- $35,863
- Net gain from sales of assets
- $370
- Other revenue
- $7,078
Expenses
- Grants and similar amounts paid
- $85,389
- Other salaries and wages
- $999,153
- Salaries, compensation and benefits (total)
- $1,075,330
- Professional fundraising fees
- $0
- Accounting fees
- $2,800
- Occupancy
- $204,000
- Depreciation
- $189,507
- Program services (functional)
- $1,554,044
- Management and general (functional)
- $284,939
Balance sheet and other
- Total assets, start of year
- $1,841,872
- Total assets, end of year
- $2,893,419
- Total liabilities, end of year
- $1,496,869
- Net assets, end of year
- $1,396,550
- Land, buildings and equipment
- $911,014
- Net assets without donor restrictions
- $1,396,550
- Gross receipts
- $1,521,370
- Employees
- 73
- Volunteers
- 5
- Year formed
- 2006
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOIS BRITTON | BOARD MEMBER Trustee or director | 2 | $0 |
| ANDREA DAVIS | BOARD MEMBER Trustee or director | 2 | $0 |
| CYNTHIA ESCOBEDO | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ELDA ESCOBEDO | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| DANAE MUSSETT | TREASURER & SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOIS BRITTON | BOARD MEMBER Trustee or director | 2 | $0 |
| ANDREA DAVIS | BOARD MEMBER Trustee or director | 2 | $0 |
| CYNTHIA ESCOBEDO | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ELDA ESCOBEDO | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| DANAE MUSSETT | TREASURER & SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 9340 WESTOVER HILLS BLVD, SAN ANTONIO, TX 78251-2703
- In care of
- % CINDY ESCOBEDO
- Mailing address (990-N for 2007)
- 9340 Westover Hills Blvd, San Antonio TX 78251
- Principal officer (990 for 2024)
- NICOLE WASHINGTON, 9340 WESTOVER HILLS BLVD, SAN ANTONIO, TX 78251
- Principal officer (990-N for 2007)
- Cindy Escobedo, 9340 Westover Hills Blvd, San Antonio TX 78251
- Signed the 990
- DANAE MUSSETT, TREASURER/SECRETARY
- Phone
- (210) 523-1505
- Website
- www.whag.net
- Return prepared by
- CALVETTI FERGUSON
Mission
PROVIDE QUALITY CARE AND ENRICHING EXPERIENCES FOR CHILDREN IN A WARM CHRIST-CENTERED DAYCARE ENVIRONMENT.
Program accomplishments
- PROVIDED CHILD CARE TO 257 CHILDREN. TAUGHT GOOD HEALTHY HABITS SUCH AS TABLE MANNERS, NUTRITION, SOCIAL BEHAVIOR, AND PROMOTED SCHOOL READINESS THROUGH ACADEMIC ACTIVITIES.Expenses $1,554,044 · grants $85,389 · revenue $1,478,429
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1134444
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $2,893,419
- Income (IRS master file)
- $1,521,370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,521,370 | $1,838,983 | $2,893,419 | XML |
| 990 | December 2023 | $1,683,389 | $1,701,771 | $1,841,872 | XML |
| 990 | December 2022 | $2,406,805 | $1,425,234 | $2,021,549 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2007 Officer: Cindy Escobedo | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1134444).
Questions about WESTOVER HILLS DAYCARE CENTER
- What is the EIN of WESTOVER HILLS DAYCARE CENTER?
- The employer identification number (EIN) of WESTOVER HILLS DAYCARE CENTER is 26-1134444.
- Is WESTOVER HILLS DAYCARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to WESTOVER HILLS DAYCARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTOVER HILLS DAYCARE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WESTOVER HILLS DAYCARE CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTOVER HILLS DAYCARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WESTOVER HILLS DAYCARE CENTER?
- The 990 for the year ended December 31, 2024 names NICOLE WASHINGTON.
- Who are the officers and directors of WESTOVER HILLS DAYCARE CENTER?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does WESTOVER HILLS DAYCARE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,521,370, expenses of $1,838,983 and total assets of $2,893,419 at year end.
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