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Nonprofit · EIN 93-2863063

LITTLE WARRIORS DAY CARE LEARNING CENTER INC

Tax-exempt · ESPANOLA, NM 87532

Financials

$582K$525K2024$592K$567K2025
Revenue Expenses · by fiscal year end
Financials of LITTLE WARRIORS DAY CARE LEARNING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$591,685$567,152$24,533$559,868$535,335$24,533
December 31, 2024990$581,615$525,187$56,428$160,576$104,148$56,428
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$408,550
Investment income
$0
Net rental income
$32,069
Other revenue
$183,135

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$357,916
Salaries, compensation and benefits (total)
$469,691
Professional fundraising fees
$0
Legal fees
$12,182
Depreciation
$10,974
Program services (functional)
$567,152

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$559,868
Total liabilities, end of year
$535,335
Net assets, end of year
$24,533
Land, buildings and equipment
$513,491
Gross receipts
$591,685
Employees
25
Year formed
2023
State of legal domicile
NM

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Leslie D BirdDirector
Key employee
0$41,214
Kimberly D PadillaLead Teacher
Key employee
0$38,967
Andrea NogueraLead Teacher
Key employee
0$37,398
Maria CamachoLead Teacher
Key employee
0$29,292
Desiree A HallAuditor Administration
Key employee
0$21,224
Lucia C TrujilloAdministrator
Key employee
0$20,708
Ursula M CurranLead Teacher
Key employee
0$19,524
Joesph D Miera-MartinezExectutive Director
Trustee or director
0$18,535
John D HallExcutive Director
Trustee or director
0$18,494
Imara R Mercado VargasTeacher Assistant
Key employee
0$12,622
Daisy HernandezTeacher Assistant
Key employee
0$11,253
Darlene J Claire MartinezLead Teacher
Key employee
0$11,027
Stephanie R HerreraTeacher Assistant
Key employee
0$10,458
John W HallMarketing
Key employee
0$9,045
Teresa M MontoyaTeacher Assistant
Key employee
0$7,794
10 more people on this return
NameTitleHours / weekCompensation
Ermeny TooheyCustodian
Key employee
0$6,952
Amy D BorregoTeacher Assistant
Key employee
0$6,545
Emerald MarquezTeacher Assistant
Key employee
0$5,594
Geneva MieraTeacher Assistant
Key employee
0$5,048
Alanah M MarquezLead Teacher
Key employee
0$3,324
Anita L HamiltonTeacher Assistant
Key employee
0$2,839
Melissa VegaDirector
Key employee
0$2,476
Deborah DominguezTeacher Assistant
Key employee
0$407
Santana M GarciaTeacher Assistant
Key employee
0$135
Lydia G SandovalTeacher Assistant
Key employee
0$38
990 for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
LESLIE BIRDDIRECTOR
Officer, Highest-paid employee
40$51,000
DESIREE A HALLOFFICER
Key employee
20$10,400
JOHN D HALLOWNER
Officer
20$10,269
JOSEPH MIERA-MARTINEZOWNER
Officer
20$10,223
LUCIA CLARABELL TRUJILLOOFFICER
Officer
20$9,508
JOHN WILLIAM HALLOFFICER
Key employee
20$3,745

Address and contacts

Address (IRS master file)
810 N PASEO DE ONATE, ESPANOLA, NM 87532-2613
In care of
% JOSEPH MIERA MARTINEZ
Signed the 990
JOSEPH MIERA MARTINEZ, Director
Phone
(505) 753-5873
Return prepared by
Income Tax & Accounting Prof Inc

Mission

Embracing the light of christ. We envision a world filled with love, Compassion, and unity. Guided by his teachings, we strive to uplift the brokenhearted, heal the wounded and spread hope to all. Through prayer, servcice, and faith. We seek to foster a community where grace and

990 for the year ended December 31, 2025

Program accomplishments

  • Monthly parents meeting for input-open communication encouraged. Employee education encouragement for college attendance. Field trips are taken twice a year.
    Expenses $567,152

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
93-2863063
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
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P99)
Assets (IRS master file)
$559,868
Income (IRS master file)
$591,685

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$591,685$567,152$559,868XML
990December 2024$581,615$525,187$160,576IRS

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 93-2863063).

Questions about LITTLE WARRIORS DAY CARE LEARNING CENTER INC

What is the EIN of LITTLE WARRIORS DAY CARE LEARNING CENTER INC?
The employer identification number (EIN) of LITTLE WARRIORS DAY CARE LEARNING CENTER INC is 93-2863063.
Is LITTLE WARRIORS DAY CARE LEARNING CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to LITTLE WARRIORS DAY CARE LEARNING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE WARRIORS DAY CARE LEARNING CENTER 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 LITTLE WARRIORS DAY CARE LEARNING CENTER INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LITTLE WARRIORS DAY CARE LEARNING CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of LITTLE WARRIORS DAY CARE LEARNING CENTER INC?
The 990 for the year ended December 31, 2025 lists 25 people; 25 received compensation from the organization, the highest $41,214 (Leslie D Bird, Director).
How much revenue does LITTLE WARRIORS DAY CARE LEARNING CENTER INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $591,685, expenses of $567,152 and total assets of $559,868 at year end.

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