Provides safe, loving, and affordable childcare for children.
For fiscal year 2025 it reported $418K in revenue, $389K in expenses, and $327K in net assets.Pt I
Where the money goes · FY2025
Total revenue
$418K
Pt VIII · Ln 12
Total expenses
$389K
Pt IX · Ln 25
Net assets
$327K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $29K
Where spending went · Part IX cols B–D
74%
25%
Program services $0.74 Management & general $0.25 Fundraising $0.01
Program efficiency
74%
of spending reaches programs0% vs prior filing year
Operating runway
10.1mo
months of highly liquid reserves at operating expense rate▼ -4% vs prior filing year
Surplus margin
+7%
revenue over expenses, this year▲ +13% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990
Revenue
$418K
FY2025▲ +13%
$418K$209K$0
FY2020FY2025
Expenses
$389K
FY2025▲ +12%
$389K$194K$0
FY2020FY2025
Total assets
$328K
FY2025▲ +8%
$328K$164K$0
FY2020FY2025
Total liabilities
$1K
FY2025▼ -75%
$4K$2K$0
FY2020FY2025
Total revenue
$418K
Pt VIII · Ln 12
Total expenses
$389K
Pt IX · Ln 25
Net assets
$327K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$29K
Total assetsPt X · Ln 16$328K
Program-expense ratioPt IX · col B74%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III
Where the work happens
3 program services account for $286K of program spending, described in the organization's own filed words · FY2024.
01
Lindale child care program provides child care for close to 100 children. We serviced 25 school age children with before school care, 55 school age children with after school care, 65 school age children with summer full day care and 24 children full day care for 3 and 4 year olds.
$215Kprogram expense
02
Lindale child care program provides school age children with a stimulating art, science and creative work program. We encourage the children to move and play to learn sportsmanship and keep our bodies healthy. We work with children to complete homework to allow for more time with their parents after work.
$43Kprogram expense
03
Lindale child care preschool program creates an environment where hand-on learning is encouraged. We provide opportunities to learn using play as the building block in social emotional development, physical development and spiritual development.
Theresa Horst’s $55K as Executive Director
is at the 44th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Theresa Horst · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $55K · Total expenses $389K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $302K · Total expenses $389K
78%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
74%
—
—
Overhead ratio
25%
—
—
Fundraising cost ratio
5%
—
—
Revenue growth
13%
—
—
Accounting fee ratio
2%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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