2023-11-08T14:48:27-08:00 2022-12-31 452774075 PNL Accounting & Tax Service LLC 2060 Main Street NE Suite C Los Lunas NM 87031 990 2022-01-01 203724136 BUILDING BRIDGES CHILD DEV BUIL 5054593294 2400 BRIDGE BLVD SW ALBUQUERQUE NM 87105 KRISTEENA L DEHNE Chief Financial Officer 5054593294 2023-10-02 true KRISTEENA DEHNE XXX-XX-XXXX true Paul Lucero P00426056 5058657001 2023-11-08 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ILEEN MARCHANT 8 MARQUEZ LN LOS LUNAS NM 87031 2370934 false X N/A X 2007 NM TO PROVIDE QUALITY CHILD CARE AND EDUCATION FOR LOW INCOME FAMILIES SO PARENTS CAN WORK 6 6 53 3 53866 0 2065470 1738271 64801 630465 2198 0 2130271 2370934 0 0 749503 978832 0 0 698238 668550 1447741 1647382 682530 723552 1132069 1909643 0 11183 1132069 1898460 TO PROVIDE QUALITY CHILD CARE AND EDUCATION FOR LOW INCOME FAMILIES SO PARENTS CAN WORK false false 1597834 1738271 578797 QUALITY CHILD CARE AND EDUCATION FOR LOW INCOME FAMILIES 1597834 true true false false false false false false false false true 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 false false false false false false false false false false false true 0 0 true 53 true false false false false false false false false false false X 6 6 false true false false false false false true true false false true false false false true true false X KRISTEENA DEHNE 5054593294 2400 BRIDGE BLVD SW ALBUQUERQUE NM 87105 KRISTEENA DEHNE REGISTERED REPRESENTIVE 20.00 X X X 38948 0 0 BRIAN PETERSON SECRETARY 1.00 X 0 0 0 ROBERT BAKER PRESIDENT 1.00 X 0 0 0 ALVINO BOBBY CONTRERAS III VICE PRESIDENT 1.00 X 0 0 0 BRIAN PETERSON DIRECTOR 1.00 X 0 0 0 ROBERT BAKER DIRECTOR 1.00 X 0 0 0 ALVINO BOBBY CONTRERAS III DIRECTOR 1.00 X 0 0 0 Hannah Tapia Key Employee 40.00 X X 41393 0 0 Mary Lopez Key Employee 40.00 X X 35491 0 0 Wynee Sanchez Key Employee 40.00 X X 42825 0 0 ILENE M HARDING Key Employee 40.00 X X 52671 0 0 211328 0 0 false false false 1738271 1738271 PARENT PAYMENTS 624410 0 0 0 CREDIT CARD PAYMENTS 624410 40204 1206 0 PLANNING TIME GRANT 624410 7529 226 0 EMPLOYEE CHILD CARE 624410 1320 40 0 CC Stabilization Grant 624410 581412 52328 0 630465 2198 66 0 2370934 578797 53866 0 859175 833399 25776 0 47502 46077 1425 0 3285 3186 99 0 68870 66804 2066 0 30000 29100 900 0 120 116 4 0 1717 1665 52 0 5278 5119 159 0 8391 8140 251 0 44225 42898 1327 0 12803 12419 384 0 216444 209951 6493 0 23979 23260 719 0 2249 2182 67 0 23515 22810 705 0 WORKERS COMP 7984 7744 240 0 PAYROLL SERVICES 16920 16412 508 0 PAYROLL EXPENSE 50 0 50 0 CACFP FOOD 96227 93340 2887 0 178648 173212 5436 0 1647382 1597834 49548 0 1052374 1446297 209169 11523 11523 85553 82899 68172 2654 240000 1132069 1909643 0 11183 0 11183 X 1132069 1898460 1132069 1898460 1132069 1909643 X 723552 42839 X false false false X 0 1818886 1673997 1669976 2065470 2319683 9548012 0 0 1818886 1673997 1669976 2065470 2319683 9548012 0 9548012 0 0 126443 78616 64801 51253 321113 9869125 0.96750 0.97080 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous Revenue 2019: 6270. 2020: 4388. 2021: 14680. Description: Credit Card Payment 2019: 100489. 2020: 63616. 2021: 47472. 2022: 40204. Description: Parent Check Payment 2019: 13874. 2020: 4176. 2021: 0. Description: Program Income-Other 2019: 5810. 2020: 6436. 2021: 0. Description: Employee Child Care 2021: 2649. 2022: 1320. Description: Investment Loan Interest Income 2022: 2199. Description: Planning Time Grant 2022: 7530. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85553 82899 2654 2654 PAYROLL LIABILITIES 11183 OTHER CENTER LOAN LIABILITIES 0 401K LIABILITY 0 General Services Loan 0 11183 Pt VI, Line 3 Management services provided by I M Enterprises LLC Marquez LN Los Lunas, NM 87031 505-573-0918 Pt VI, Line 11b The governing body reviews tax return 990. Pt VI, Line 15b The board meets regularly to review financial issues and consider employee conpensation. Pt VI, Line 15a The same deliberation applies to the review of key employee and officer compensation. Pt XI Adjustment to beginning fund balance due to changes in bookkeeping and adjustments caused by site transfers. Form 990, Part IX, Line 24e BANK CHARGES 221. 214. 7. 0. Form 990, Part IX, Line 24e FIELD TRIPS AND ACTS 9075. 8803. 272. 0. Form 990, Part IX, Line 24e Equipment-Classroom 5998. 5818. 180. 0. Form 990, Part IX, Line 24e TELEPHONE INTERNET 13333. 12933. 400. 0. Form 990, Part IX, Line 24e BUILDING REPAIRS 52876. 51290. 1586. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 9037. 8766. 271. 0. Form 990, Part IX, Line 24e CACFP-Non Food 2796. 2711. 85. 0. Form 990, Part IX, Line 24e Utilities 32508. 31534. 974. 0. Form 990, Part IX, Line 24e Waste Removal 5792. 5618. 174. 0. Form 990, Part IX, Line 24e Registration & Fees 764. 741. 23. 0. Form 990, Part IX, Line 24e Landscaping & Maintenance 4512. 4377. 135. 0. Form 990, Part IX, Line 24e Pest Control 1613. 1564. 49. 0. Form 990, Part IX, Line 24e Facilities and Equpment-Other 469. 371. 98. 0. Form 990, Part IX, Line 24e Disinfecting Supplies/Svc 2571. 2494. 77. 0. Form 990, Part IX, Line 24e EQUIPMENT MAINTENANCE/REPAIR 36833. 35728. 1105. 0. Form 990, Part IX, Line 24e CHARITABLE DONATIONS 250. 250. 0. 0.