2026-06-17T11:04:49-07:00 2024-12-31 821466913 Ragland Arnold Buchanan Morris & Associ 9401 South Pulaski Road Ste 201 Evergreen Park IL 60805 990 2024-01-01 362894985 VILASECA JOSEPHINE CENTER VILA 8157271467 351 N CHICAGO ST JOLIET IL 60432 ARACELI PEREZ Executive Director 2026-06-17 true true Kymberly Buchanan P00456764 7083330634 2024 2025-03-06 01:10:19Z X ARACELI PEREZ 351 N CHICAGO ST JOLIET IL 60432 864065 false X N/A X 1974 IL PROVIDE DAY CARE SERVICES FOR CHILDREN OF LOW INCOME FAMILIES BETWEEN THE AGES OF 15 MONTHS TO 6 YEAR OLDS FOR APROXIMATELY 68 CHILDREN. 12 9 24 50 0 293788 116072 691135 707760 847 1918 40040 38315 1025810 864065 0 0 632634 673368 0 16848 232983 240596 865617 913964 160193 -49899 460942 410370 18274 17601 442668 392769 PROVIDE DAY CARE SERVICES FOR CHILDREN OF LOW INCOME FAMILIES BETWEEN THE AGES OF 15 MONTHS TO 6 YEARS OLD FOR APROXIMATELY 68 CHILDREN. false false 715596 864065 PROVIDE DAY CARE SERVICES FOR CHILDREN OF LOW INCOME FAMILIES BETWEEN THE AGES OF 15 MONTHS TO 6 YEARS OLD FOR APROXIMATELY 68 CHILDREN. 715596 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 24 true false false false false false false false 0 false false false false false false false X 12 9 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 JUDITH PEREZ Trustee 50.00 0.00 X 0 0 0 JENNIFER GARCIA PLASCENIA Trustee 1.00 0.00 X 0 0 0 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 Vice President 10.00 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 MATTHEW ST LEGER Trustee 1.00 0.00 X 0 0 0 ARACELI PEREZ Executive Dir. 50.00 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 HOLLY MAGANA President 20.00 0.00 X 0 0 0 0 false false false 0 87874 28198 116072 TUITION 707760 707760 707760 1918 1918 0 0 0 0 38313 38313 0 0 MISCELLENEOUS COPY FEES 2 2 2 864065 709680 0 0 0 0 0 0 624934 499947 124987 0 0 48434 38747 9687 0 0 6500 6500 0 0 0 1770 1416 354 0 5522 5522 0 0 0 395 316 79 0 0 0 0 24954 19963 4991 58386 46709 11677 FOOD 41287 41287 UTILITIES 28184 22547 5637 BUILDING REPAIRS & MAINTENANCE 20072 16058 4014 FUNDRAISING 16848 16848 36678 28606 8072 913964 715596 181520 16848 45150 22111 260077 128737 0 27804 43038 0 0 0 0 6112 5361 937635 741512 106625 196123 0 0 0 0 15174 15000 460942 410370 18274 17601 18274 17601 X 442668 392769 442668 392769 460942 410370 -49899 X false true X false false X 235473 195994 753674 1020466 862145 3067752 0 0 0 0 235473 195994 753674 1020466 862145 3067752 0 0 3067752 847 1918 2765 0 847 1918 2765 0 129 4497 2 4628 235473 195994 753803 1025810 864065 3075145 0.99760 0.99760 0.00090 0.00040 X 377873 377873 261672 138324 123348 298090 225315 72775 196123 X 864065 864065 864065 913964 913964 913964 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 2024 38313 38313 38313 38313 38313 Part I, Line 2b - Fundraiser Additional Information MULITPLE FUNDRAISERS, INCLUDING CANDY SALES, POPCORN & CHIP SALES, COOKIE DOUGH SALES, AND TICKET SALES TO KINGS AND QUEENS 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. Amended Explanation FILED PRELIMINARY ZERO RETURN AS OF 11/15/2025 TO ENSURE COMPILIANCE AND TO AVOID LATE FILING PENALTIES WHILE COMPLETING THE AUDIT AND ACCOUNTING. FILED $0 FOR ALL REVENUE AND EXPENSES, WILL POPULATE NOW WITH FINAL AUDITED BALANCES. BALANCE SHEET ONLY HAD BALANCES IN FIXED ASSETS AND ACCOUNTS PAYABLE & ACCRUED EXPENSES OF $106,625.