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Les Enfants Centre INC

Tax-deductible

Port Arthur, TX501(c)(3)Human Services EIN 76-0594635Revenue $277K in FY2024

On file with the IRS2700 Procter St, 77640-6341 · Port Arthur, TXTax-exempt since Aug 1999Publicly supported charity — 170(b)(1)(A)(vi)

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To improve access to quality and affordable childcare for low income & underserved children in south jefferson county, texas.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $16K a year · 7% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$9K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$277K
-20% vs prior year
Spent
$345K
To programs
90%
Net assets
$594K
By yearFY2020–FY2024
Revenue
$277K
FY2024▼ -20%
Tap a bar for its year
Revenue by fiscal year
FY2020$138K
FY2021$182K
FY2022$297K
FY2023$344K
FY2024$277K
Expenses
$345K
FY2024-0.3%
Tap a bar for its year
Expenses by fiscal year
FY2020$171K
FY2021$182K
FY2022$275K
FY2023$347K
FY2024$345K
Net assets
$594K
FY2024▼ -10%
Tap a bar for its year
Net assets by fiscal year
FY2020$630K
FY2021$643K
FY2022$665K
FY2023$663K
FY2024$594K

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $311K Management & general 10% · $35K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Yoshi Alexander
Project Dir
$0Pt VII · Sec A
$0Pt VII · Sec A
Johnnie Hulin
President
$0Pt VII · Sec A
Alma Juneau
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Kirk Vital
Vice Preside
$0Pt VII · Sec A
See Les Enfants Centre INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Improves access to quality, affordable childcare for low-income children in South Jefferson County, Texas.

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Provided by the organization

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1 program · $311K · in their own filed words · FY2024
01

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.

$311Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$277K
Ln 12
Gifts and grantsLn 1h$196K
Fees for servicesLn 2g$80K
Money outPt IX
$345K
Ln 25
Programscol B$311K
Managementcol C$35K
Owns and owesPt X
$594K
net assets · Ln 32
Cash and savingsLn 1–2$49K
Total assetsLn 16$603K
LiabilitiesLn 26$9K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$196K
Government grantsLn 1e$188K
Fees for servicesLn 2g$80K
Total revenueLn 12$277K
Assets in detailPt X, end of year
CashLn 1$49K
Cash and savings togetherLn 1–2$49K
Land, buildings, equipmentLn 10c$554K
Total assetsLn 16$603K
LiabilitiesLn 26$9K
Net assetsLn 32$594K
OperationsPt I, VI
EmployeesI 56
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$114K$49K
Land, buildings, equipmentLn 10c$577K$554K
Total assetsLn 16$691K$603K
LiabilitiesLn 26$28K$9K
Net assetsLn 32$663K$594K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$126K$113K$13K
Other employee benefitsLn 9$8K$7K$771
Payroll taxesLn 10$14K$13K$1K
Advertising and promotionLn 12$2K$2K$189
Office expensesLn 13$29K$26K$3K
OccupancyLn 16$29K$26K$3K
TravelLn 17$11K$10K$1K
Conferences, conventions and meetingsLn 19$10K$9K$957
InterestLn 20$312$281$31
Depreciation, depletion and amortizationLn 22$23K$21K$2K
InsuranceLn 23$16K$15K$2K
Other expenses (24a–d)Ln 24$77K$69K$8K
Total functional expensesLn 25$345K$311K$35K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $277K$345K−$69K$594K 990 PDF
FY2023 $344K$347K−$2K$663K 990 PDF
FY2022 $297K$275K$22K$665K 990 PDF
FY2021 $182K$182K−$173$643K 990 PDF
FY2020 $138K$171K−$33K$630K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $276,643 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $278,274$196,475
I-9 Program service revenuePrior year $65,890$80,168
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $344,164$276,643
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $137,165$148,154
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $209,354$197,158
I-18 Total expensesPrior year $346,519$345,312
I-19 Revenue less expensesPrior year −$2,355−$68,669
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $276,643 across 5 lines filed
VIII-1e Government grants$188,175
VIII-1f All other contributions, gifts and grants$8,300
VIII-1h Total contributions, gifts and grants$196,475
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $80,168$80,168
VIII-12 Total revenueRelated to mission $80,168$276,643
Part IX · Statement of functional expenses $345,312 across 12 lines filed
IX-7 Other salaries and wagesPrograms $113,391 · Management $12,599$125,990
IX-9 Other employee benefitsPrograms $6,939 · Management $771$7,710
IX-10 Payroll taxesPrograms $13,009 · Management $1,445$14,454
IX-12 Advertising and promotionPrograms $1,699 · Management $189$1,888
IX-13 Office expensesPrograms $26,008 · Management $2,890$28,898
IX-16 OccupancyPrograms $25,843 · Management $2,872$28,715
IX-17 TravelPrograms $10,218 · Management $1,135$11,353
IX-19 Conferences, conventions and meetingsPrograms $8,606 · Management $957$9,563
IX-20 InterestPrograms $281 · Management $31$312
IX-22 Depreciation, depletion and amortizationPrograms $20,758 · Management $2,306$23,064
IX-23 InsurancePrograms $14,593 · Management $1,622$16,215
IX-24 Other expenses (24a–d)Programs $69,435 · Management $7,715$77,150
IX-25 Total functional expensesPrograms $310,780 · Management $34,532 · Fundraising $0$345,312
Part X · Balance sheet $602,929 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $114,472$49,423
X-10c Land, buildings and equipment, netStart of year $576,571$553,506
X-16 Total assetsStart of year $691,043$602,929
X-24 Unsecured notes and loans payableStart of year $11,715$8,844
X-26 Total liabilitiesStart of year $28,289$8,844
X-28 Net assets with donor restrictionsStart of year $662,754$594,085
X-32 Total net assets or fund balancesStart of year $662,754$594,085
X-33 Total liabilities and net assetsStart of year $691,043$602,929
Part XI · Reconciliation of net assets $594,085 net assets at year end
XI-1 Total revenue$276,643
XI-2 Total expenses$345,312
XI-3 Revenue less expenses−$68,669
XI-4 Net assets at start of year$662,754
XI-10 Net assets at end of year$594,085

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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