2025-03-15T08:17:21-00:00 2024-12-31 237986745 Charles W Boland CPA 4202 9th Street Brownwood TX 76801 990EZ 2024-01-01 742622508 Small World Child Development Center of Brownwood SMAL 3256433808 417 Wesley Brownwood TX 768012545 Alice Patrick Director 3256433808 2025-03-15 true Charles W Boland P01291686 2543667335 2025-03-15 X 2024 2025-03-06 01:10:19Z X NA X X 126706 X 113372 13268 66 126706 66536 3387 28284 532 54369 153108 -26402 118158 1059 92815 X 22857 6985 98269 88829 121126 95814 2968 2999 118158 92815 Child care services to low income families. SWCDC was able to provide essential child care services. With special grants from the State of Texas, improvements were made to the facility , both inside and outside. 75631 75631 Alice Patrick Director 040.00 29250 2238 false false false false false false 0 0 0 false TX Alice Patrick 417 Wesley Brownwood TX 768012545 3256433808 false false false false false false false false false false false NONE NONE true X 53189 120200 170237 160625 126640 630891 53189 120200 170237 160625 126640 630891 630891 30 114 66 210 631101 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 8,275 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 813 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 27,111 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 9,979 Form 990-EZ, Part I, Line 16, Other Expenses Oil/Gas/Repairs 1,347 Form 990-EZ, Part I, Line 16, Other Expenses Promotion/ adv 603 Form 990-EZ, Part I, Line 16, Other Expenses Dues 277 Form 990-EZ, Part I, Line 16, Other Expenses Programs 3,749 Form 990-EZ, Part I, Line 16, Other Expenses Employee Training 1,447 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 59 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 709 Form 990-EZ, Part I, Line 20, Net Assets Adjustment for IRS taxes The taxpayer had a tax bill. The taxpayer paid the bill off, but we overstated the liability on previous returns. This adjustment reflects the true balance in the account. 1,059 Form 990-EZ, Part II, Line 26, Liabilities Payroll Taxes Payable Beginning of year 2,968, End of year 2,999