2023-10-31T12:48:51-07:00 2022-12-31 821466913 Ragland Arnold Buchanan Morris & Associ 9457 Enterprise Drive Mokena IL 60448 990 2022-01-01 362894985 VILASECA JOSEPHINE CENTER VILA 8157271467 351 N CHICAGO ST JOLIET IL 60432 ARACELI PEREZ PRESIDENT/ED 2023-10-31 true ARACELI PEREZ 999009999 true Kymberly Buchanan P00456764 7083330634 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ARACELI PEREZ 351 N CHICAGO ST JOLIET IL 60432 753803 false X N/A X 1974 IL PROVIDE DAY CARE SERVICES FOR CHILDREN OF LOW INCOME FAMILIES BETWEEN THE AGES OF 6 MONTHS TO 6 YEARS OLD. APROXIMATELY 85 CHILDREN. 10 8 27 50 0 195994 172536 503126 553625 58 129 27513 699178 753803 0 0 484342 529972 0 6465 220949 238646 705291 768618 -6113 -14815 119043 308358 25883 119043 282475 PROVIDE DAY CARE SERVICES FOR CHILDREN OF LOW INCOME FAMILIES BETWEEN THE AGES OF 6 MONTHS TO 6 YEARS OLD. APROXIMATELY 85 CHILDREN. false false 606123 753803 PROVIDE DAY CARE SERVICES FOR CHILDREN OF LOW INCOME FAMILIES BETWEEN THE AGES OF 6 MONTHS TO 6 YEARS OLD. APROXIMATELY 85 CHILDREN. 606123 true false false false false false false false false false true false false false false true true 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 true 0 0 false 27 false false false false false false false false 0 false false false false false false false X 10 8 false false false false false false false false false false false false false false false false false false X SR ARACELI PEREZ 8157271467 351 N CHICAGO ST JOLIET IL 60432 X SUSAN TORRES Trustee 1.00 0.00 X 0 0 0 ADRIANA LOPEZ Trustee 1.00 0.00 X 0 0 0 SONIA JAIME ULLOA Trustee 1.00 0.00 X 0 0 0 ANDREANNA ARMITAGE Trustee 1.00 0.00 X 0 0 0 JUAN VAGLIENTY Trustee 1.00 0.00 X 0 0 0 ARACELI PEREZ PRESIDENT/ED 50.00 0.00 X 0 0 0 JUDITH PEREZ Trustee 50.00 0.00 X 0 0 0 BRENDA ESCOBEDO Vice President 5.00 0.00 X 0 0 0 ROSA LILIA RAMIREZ Secretary 5.00 0.00 X 0 0 0 ADAM HERNANADEZ Treasurer 5.00 0.00 X 0 0 0 0 false false false 0 151459 21077 172536 TUITION 553625 553625 553625 129 129 0 0 0 0 27513 27513 0 0 0 753803 553754 0 0 0 0 0 0 493079 394463 98616 0 0 36893 29514 7379 0 0 5000 5000 0 0 0 1214 971 243 0 3856 3856 0 0 0 1510 1208 302 0 0 0 0 10217 8174 2043 69861 55889 13972 FOOD 38404 38404 UTILITIES 23609 18887 4722 BUILDING REPAIRS & MAINTENANCE 23440 18752 4688 STAFF BONUSES & TRAINING 22315 17852 4463 39220 22009 10746 6465 768618 606123 156030 6465 68798 119523 50245 90369 0 27219 0 0 0 0 5955 772265 706973 65292 0 0 0 0 0 119043 308358 25883 0 25883 X 119043 282475 119043 282475 119043 308358 -14815 178247 X X false true X false false X 72590 64262 235473 195994 753674 1321993 0 0 0 0 72590 64262 235473 195994 753674 1321993 0 0 1321993 0 0 0 129 129 72590 64262 235473 195994 753803 1322122 0.99990 0.00000 X 377873 377873 173910 119304 54606 220482 209796 10686 65292 X 753803 753803 753803 768618 768618 768618 Part X : FIN48 Footnote Uncertainty Income Tax Position:Management believes that all of the positions taken by the Organization in its Federal and State Income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U. S. Federal Jurisdiction. The Organization is exempt from filing with the state of Illinois Attorney Generals Office, due to it being a religious organization. X X X X false IL FUNDRAISING ACTIVITIES FOR 2022 27513 27513 27513 27513 27513 Part I, Line 2b - Fundraiser Additional Information MULITPLE FUNDRAISERS, INCLUDING CANDY SALES, POPCORN & CHIP SALES, COOKIE DOUGH SALES, TICKETS TO XMAS AND END OF YEAR CELEBRATIONS. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XII, Line 1 CHANGE IN OVERALL ACCOUNTING METHOD FROM CASH TO ACCRUAL TO ENSURE THAT THE FINANCIAL STATEMENTS AND 990 MATCH