2025-10-01T16:07:43-04:00 2025-05-31 463602660 JOHNSON & SHELDON PLLC PO BOX 509 AMARILLO TX 791050509 990EZ 2024-06-01 752061667 GRAY COUNTY LATCHKEY INC GRAY 8066698015 PO BOX 2884 PAMPA TX 790662884 CECILIA KENNEDY EXEC DIRECTOR 8066698015 2025-09-25 true true DELIA D JAMES CPA P01340332 8063717661 2025-09-25 2024 2025-03-06 01:10:19Z X N/A X X 116650 X 62977 52964 709 116650 100354 902 4364 28265 133885 -17235 83999 66764 X 79643 63772 7189 6461 86832 70233 2833 3469 83999 66764 X TO PROVIDE AFFORDABLE AFTERSCHOOL CARE TO CHILDREN IN KINDERGARTEN THROUGH FIFTH GRADE IN PAMPA, TEXAS, WHOSE PARENTS ARE EITHER FULL-TIME WORKERS OR FULL-TIME STUDENTS. PROVIDING AFFORDABLE AFTERSCHOOL CARE FOR CHILDREN AT EACH ELEMENTARY SCHOOL IN THE PAMPA ISD SCHOOL SYSTEM. 132803 132803 CECILIA KENNEDY EXEC DIRECTO 20.00 31202 ANGIE SUMMERS PRESIDENT 3.00 0 JOANNE SORIA VICE PRESIDE 1.00 0 GINA ROGERS SECRETARY 1.00 0 CECI SOLIS DIRECTOR 1.00 0 JENNIFER MANLEY DIRECTOR 1.00 0 DANIELA MEDINA BOARD MEMBER 1.00 0 KIRK REED BOARD MEMBER 1.00 0 CHELSEA GOODWIN BOARD MEMBER 1.00 0 BEN RODRIGUEZ BOARD MEMBER 1.00 0 false false false false false false false false false CECILIA KENNEDY PO BOX 2884 PAMPA TX 79065 8066698015 false false false false false false false false false false false NONE NONE true X 29797 107823 182110 112169 62977 494876 29797 107823 182110 112169 62977 494876 53566 441310 2 195 905 709 1811 496687 335557 0.88850 0.89710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 1,563 INSURANCE 2,647 AUTOMOTIVE 1,488 BACKGROUND CHECKS 122 BANK CHARGES 588 CREDIT CARD FEES 1,457 DUES AND SUBSCRIPTIONS 150 EDUCATION AND TRAINING 1,992 FOOD AND SUPPLIES 15,442 FUNDRAISER 932 LICENSES 283 MEALS 873 NON-INVESTMENT DEPRECIATION 728 TOTAL 28,265 FORM 990-EZ, PART II, LINE 24 16,346 16,346 LESS ACCUMULATED DEPRECIATION 9,157 9,885 TOTAL 7,189 6,461 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,833 3,469 FORM 990-EZ, PART III TO PROVIDE AFFORDABLE AFTERSCHOOL CARE TO CHILDREN IN KINDERGARTEN THROUGH FIFTH GRADE IN PAMPA, TEXAS, WHOSE PARENTS ARE EITHER FULL-TIME WORKERS OR FULL-TIME STUDENTS.