2024-11-15T18:57:29-05:00 2023-12-31 454136759 Double Decker Consulting LLC 8105 RC Gorman Ave NE Albuquerque NM 87122 990 2023-01-01 850323947 JK Corporation JKCO PO Box 1280 Moriarty NM 87035 Jodi King Executive Direc 5052353477 2024-11-15 true true Teddy Decker CPA P01059833 5054409250 2024-11-15 2023 2024-10-15 13:58:12Z Jelly Bean Junction Child Care 2199520 false X X 1987 NM Providing day care services for moderate and low income familites and for title 20 children in protective custody. 3 3 57 3 0 0 2993 0 1405245 2188166 136 8906 2314 2448 1410688 2199520 0 159764 276724 991052 1434061 0 0 260800 282027 1411616 1992812 -928 206708 649784 878315 61121 82944 588663 795371 Providing day care services for moderate and low income familites and for title 20 children in protective custody. false false 1816703 2190613 Day care services: Child and infant care for approximately 300 families in New Mexico. 1816703 true false false 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 false false false false false false false false false false false false false false true 5 0 true 57 true false false false false false false false false X 3 3 false false false false false false false true true false false true false false false false false false NM X Shawn Martin 5058324545 PO Box 1280 Moriarty NM 87035 X Frank Wanker Director 1.00 0.00 X 0 0 0 Renee Burns Director 1.00 0.00 X 0 0 0 Marc Cito Treasurer 1.00 0.00 X 0 0 0 Kelly Bassett President 1.00 0.00 X 0 0 0 Jodi King Executive Director 0.00 0.00 X 0 0 0 0 0 0 0 false false false Daycare Services 624410 2188166 2188166 2188166 8906 8906 Other Misc Revenue 624410 2448 2448 2448 2199520 2199520 0 0 276724 276724 1328349 1195514 132835 6499 5849 650 99213 89292 9921 21644 21644 64483 64483 14168 14168 17472 8736 8736 13137 11823 1314 69850 62865 6985 3935 3935 21529 21529 18480 16980 1500 Automobile Expense 17871 17871 Other Employee Costs 14413 14413 Advertising 5045 5045 1992812 1816703 176109 0 37527 168377 483017 360487 2561 2779 9952 9255 495447 158030 116727 337417 649784 878315 46796 29551 14325 53393 61121 82944 X 588663 795371 588663 795371 649784 878315 206708 0 X X false false true false X 540032 1041799 1441607 1528778 2190613 6742829 540032 1041799 1441607 1528778 2190613 6742829 6742829 1 9 22 136 8906 9074 1 9 22 136 8906 9074 540033 1041808 1441629 1528914 2199519 6751903 0.99870 1.00000 0.00000 0.00000 X 172511 3425 169086 31834 11701 20133 291102 142904 148198 337417 Form 990 governing body review Part VI line 11 All board members are provided with a copy of the 990 to review prior to filing. Any questions or comments are discussed by phone or in a meeting. Governing documents etc available to public Part VI line 19 JK Corporation makes its governing documents, form 1023, and forms 889 available to the public at its place of business on request. Audited by an independent accountant Part XII line 2b JK Corporation is undergoing an audit of its financial statements for the year ended 31 December 2023, but it is not completed at the time of this filing. An amended tax return will be completed, if there are significant changes needed during the audit.Certain 2022 balances as previously reports on the income tax return have been adjusted to balance to the final audited financial statements for 2022, but the changes were not considered significant enough to warrant an amended tax return. Not undergone required audits or steps for audit part XII line 3b JK Corp has not completed the audit for the 2023 calendar year as of the time of this filing, but will have one completed.