Nonprofit · EIN 76-0594635
LES ENFANTS CENTRE INC
Tax-exempt · PORT ARTHUR, TX 77640
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $276,643 | $345,312 | -$68,669 | $602,929 | $8,844 | $594,085 |
| December 31, 2023 | 990 | $344,164 | $346,519 | -$2,355 | $691,043 | $28,289 | $662,754 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $196,475
- of which government grants
- $188,175
- Program service revenue
- $80,168
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $125,990
- Salaries, compensation and benefits (total)
- $148,154
- Professional fundraising fees
- $0
- Occupancy
- $28,715
- Travel
- $11,353
- Depreciation
- $23,064
- Program services (functional)
- $310,780
- Management and general (functional)
- $34,532
Balance sheet and other
- Total assets, start of year
- $691,043
- Total assets, end of year
- $602,929
- Total liabilities, end of year
- $8,844
- Net assets, end of year
- $594,085
- Land, buildings and equipment
- $553,506
- Net assets with donor restrictions
- $594,085
- Gross receipts
- $276,643
- Employees
- 8
- Year formed
- 2000
- 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 |
|---|---|---|---|
| YOSHI ALEXANDER | PROJECT DIR Trustee or director | 2 | $0 |
| ALBERT THIGPEN | DIRECTOR Trustee or director | 2 | $0 |
| JOHNNIE HULIN | PRESIDENT Officer | 2 | $0 |
| ALMA JUNEAU | SECRETARY Officer | 2 | $0 |
| VALENCIA TIZENO | TREASURER Officer | 2 | $0 |
| KIRK VITAL | VICE PRESIDE Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLENN ALEXANDER | PROJECT DIRE Trustee or director | 2 | $0 |
| YOSHI ALEXANDER | ASST. PROJEC Trustee or director | 2 | $0 |
| ALBERT THIGPEN | DIRECTOR Trustee or director | 2 | $0 |
| JOHNNIE HULIN | PRESIDENT Officer | 2 | $0 |
| ALMA JUNEAU | SECRETARY Officer | 2 | $0 |
| VALENCIA TIZENO | TREASURER Officer | 2 | $0 |
| KIRK VITAL | VICE PRESIDE Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2700 PROCTER ST, PORT ARTHUR, TX 77640-6341
- In care of
- % GLENN E ALEXANDER
- Principal officer (990 for 2024)
- YOSHI ALEXANDER, 2700 PROCTER, PORT ARTHUR, TX 77640
- Signed the 990
- YOSHI ALEXANDER, PROJECT DIRECTOR
- Phone
- (409) 984-5220
- Return prepared by
- GAYLE W BOTLEY CPA
Mission
TO IMPROVE ACCESS TO QUALITY AND AFFORDABLE CHILDCARE FOR LOW INCOME AND UNDERSERVED CHILDREN IN SOUTH JEFFERSON COUNTY, TX.
Program accomplishments
- DAYCARE - TO PROVIDE A DAYCARE CENTER WHICH SERVES THE CHILDREN OF PORT ARTHUR, TX; BOTH, THOSE WITH MEANS AND THOSE WITHOUT MEANS; PROVIDED CARE FOR APPROXIMATELY 64 CHILDREN.Expenses $310,780 · revenue $80,168
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
- 76-0594635
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $602,929
- Income (IRS master file)
- $276,643
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $296,828 | $274,594 | $680,119 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LES ENFANTS CENTRE INC
- What is the EIN of LES ENFANTS CENTRE INC?
- The employer identification number (EIN) of LES ENFANTS CENTRE INC is 76-0594635.
- Is LES ENFANTS CENTRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to LES ENFANTS CENTRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LES ENFANTS CENTRE INC 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 LES ENFANTS CENTRE INC 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 LES ENFANTS CENTRE INC 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 LES ENFANTS CENTRE INC?
- The 990 for the year ended December 31, 2024 names YOSHI ALEXANDER.
- Who are the officers and directors of LES ENFANTS CENTRE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does LES ENFANTS CENTRE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $276,643, expenses of $345,312 and total assets of $602,929 at year end.
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