2026-01-19T12:06:07-05:00 2025-06-30 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2024-07-01 853554735 UUMC CHILD DEVELOPMENT CENTER UUMC 8179268706 2416 W BERRY ST FORT WORTH TX 76110 SHERYL HELT DIRECTOR/CHAIR 8179268706 2026-01-18 true false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2026-01-19 2024 2025-03-06 01:10:19Z SHERYL HELT 2416 W BERRY ST FORT WORTH TX 76110 1481152 false X UUMCFW.COM/PRESCHOOL X 2020 TX UUMC CDC IS A FAITH-BASED CHILD DEVELOPMENT CENTER FOR YOUNG CHILDREN AND THEIR FAMILY. WE BELIEVE EARLY CHILDHOOD IS A CRITICAL PERIOD OF LIFE DURING WHICH CHILDREN LEARN AN ENORMOUS AMOUNT ABOUT THEIR EVERYDAY WORLD. THE CDC'S GOAL IS TO CREATE AN ENVIRONMENT IN WHICH THE CHILD'S SELF-ESTEEM IS NURTURED, HIS/HER CURIOSITY ABOUT THE WORLD IS CHALLENGED, AND HIS/HER RELATIONSHIPS WITH OTHERS AND GOD ARE GIVEN OPPORTUNITY FOR GROWTH. 7 7 40 9 0 5414 16620 1376689 1455806 0 2198 8301 1384301 1480727 0 0 1060254 1062603 0 0 318767 380854 1379021 1443457 5280 37270 490467 527719 573 369 489894 527350 X UUMC CDC IS A FAITH-BASED CHILD DEVELOPMENT CENTER FOR YOUNG CHILDREN AND THEIR FAMILY. WE BELIEVE EARLY CHILDHOOD IS A CRITICAL PERIOD OF LIFE DURING WHICH CHILDREN LEARN AN ENORMOUS AMOUNT ABOUT THEIR EVERYDAY WORLD. THE CDC'S GOAL IS TO CREATE AN ENVIRONMENT IN WHICH THE CHILD'S SELF-ESTEEM IS NURTURED, HIS/HER CURIOSITY ABOUT THE WORLD IS CHALLENGED, AND HIS/HER RELATIONSHIPS WITH OTHERS AND GOD ARE GIVEN OPPORTUNITY FOR GROWTH. false false 1250807 1455806 UUMC CDC IS A FAITH-BASED CHILD DEVELOPMENT CENTER FOR YOUNG CHILDREN AGES 6 WEEKS TO PRE-K PROVIDING A SAFE AND SPIRITUALLY ENRICHING ENVIRONMENT FOR CHILDREN OF WORKING PARENTS. WE BELIEVE EARLY CHILDHOOD IS A CRITICAL PERIOD OF LIFE DURING WHICH CHILDREN LEARN AN ENORMOUS AMOUNT ABOUT THEIR EVERYDAY WORLD. THE CDC'S GOAL IS TO CREATE AN ENVIRONMENT IN WHICH THE CHILD'S SELF-ESTEEM IS NURTURED, HIS/HER CURIOSITY ABOUT THE WORLD IS CHALLENGED, AND HIS/HER RELATIONSHIPS WITH OTHERS AND GOD ARE GIVEN OPPORTUNITY FOR GROWTH. THE CDC IS OPEN FROM 7:30 TO 5:30 AND PROVIDES YEAR ROUND CARE. IN THE 2024/2025 FISCAL YEAR, THE ORGANIZATION PROVIDED CARE TO APPROXIMATELY 95 CHILDREN. 1250807 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 4 0 true 40 true false false false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true false true true false false X JIMMY BENECASA 8179268706 2416 W BERRY ST FORT WORTH TX 76110 COURTNEY HANELINE CDC DIRECTOR 40.00 X 34953 0 20 STEPHANIE MORGAN CDC DIRECTOR 40.00 X 26667 0 0 JENNIFER BELLAMY DIRECTOR 1.00 X 0 0 0 ABRAHAM DANIELS DIRECTOR/TRE 1.00 X X 0 0 0 TRICIA DANIELS DIRECTOR 1.00 X 0 0 0 SARAH GILL DIRECTOR/VIC 1.00 X X 0 0 0 SHERYL HELT DIRECTOR/CHA 1.00 X X 0 0 0 STACIE HUNTER DIRECTOR 1.00 X 0 0 0 BOBBY STEED DIRECTOR 1.00 X 0 0 0 61620 20 false false false 14000 2620 16620 TUITION & FEES 611600 1455806 1455806 1455806 8726 425 8301 8301 1480727 1455806 8301 60973 60973 926259 842576 83683 1523 1523 73848 63044 10804 4187 4187 45194 25194 20000 100 100 13003 13003 2442 2442 240041 240041 1213 1213 22844 22844 SUPPLIES 14132 14132 EQUIPMENT 11862 11862 STAFF EXPENSES 10610 10610 SNACKS 10184 10184 5042 5042 1443457 1250807 192650 0 292699 155328 396838 24447 29359 372391 168409 490467 527719 573 369 573 369 X 489894 527350 489894 527350 490467 527719 37270 186 X false false false X X 1 UNIVERSITY UNITED METHODIST CHURCH 750827454 1 true 232773 0 1 232773 0 true false false false false false false false false false false false false false false true false 38963 2577 36386 357875 21870 336005 372391 FORM 990 - ORGANIZATION'S MISSION UUMC CDC IS A FAITH-BASED CHILD DEVELOPMENT CENTER FOR YOUNG CHILDREN AND THEIR FAMILY. WE BELIEVE EARLY CHILDHOOD IS A CRITICAL PERIOD OF LIFE DURING WHICH CHILDREN LEARN AN ENORMOUS AMOUNT ABOUT THEIR EVERYDAY WORLD. THE CDC'S GOAL IS TO CREATE AN ENVIRONMENT IN WHICH THE CHILD'S SELF-ESTEEM IS NURTURED, HIS/HER CURIOSITY ABOUT THE WORLD IS CHALLENGED, AND HIS/HER RELATIONSHIPS WITH OTHERS AND GOD ARE GIVEN OPPORTUNITY FOR GROWTH. FORM 990, PAGE 6, PART VI, LINE 2 ABRAHAM DANIELS TRICIA DANIELS TREAS/SEC/DR DIRECTOR PERSONAL RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A THIRD PARTY CPA FIRM. ONCE THE PREPARATION IS COMPLETE, THE FORM 990 WILL BE REVIEWED BY THE CHAIRPERSON OF THE BOARD. UPON APPROVAL, THE FORM 990 WILL BE SIGNED BY THE CHAIRPERSON AND A COPY WILL BE PROVIDED TO THE ENTIRE BOARD PRIOR TO ELECTRONICALLY FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, PRINCIPAL OFFICERS, OR MEMBERS OF A COMMITTEE WITH BOARD AUTHORITY WHO HAS A DIRECT OR FINANCIAL INTEREST. IF THE BOARD IS CONSIDERING ENTERING INTO ANY TRANSACTION WITH AN INTERESTED PERSON, THE CONFLICT MUST BE DISCLOSED TO THE BOARD, THE INTERESTED PERSON MUST LEAVE THE MEETING WHILE THE MATTER IS DISCUSSED, AND THE INTERESTED PERSON MAY NOT VOTE ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S DIRECTOR'S COMPENSATION IS ESTABLISHED AND VOTED ON BY THE INDEPENDENT MEMBERS OF THE BOARD, IS ESTABLISHED USING OUTSIDE DATA, AND IS FULLY DOCUMENTED IN WRITING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.