Nonprofit · EIN 85-0400794
LITTLE FLOWER DAY CARE CENTER INC 040392
Tax-exempt · ALBUQUERQUE, NM 87108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,129,369 | $1,962,257 | $167,112 | $1,602,591 | $21,754 | $1,580,837 |
| December 31, 2023 | 990 | $1,929,005 | $1,842,432 | $86,573 | $1,439,365 | $25,640 | $1,413,725 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,023,511
- of which government grants
- $2,023,511
- Program service revenue
- $105,172
- Investment income
- $686
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $700
- Compensation of officers, directors and key employees
- $125,000
- Other salaries and wages
- $957,609
- Salaries, compensation and benefits (total)
- $1,227,836
- Professional fundraising fees
- $0
- Accounting fees
- $3,825
- Occupancy
- $113,338
- Travel
- $106,646
- Depreciation
- $80,555
- Program services (functional)
- $1,465,128
- Management and general (functional)
- $497,129
Balance sheet and other
- Total assets, start of year
- $1,439,365
- Total assets, end of year
- $1,602,591
- Total liabilities, end of year
- $21,754
- Net assets, end of year
- $1,580,837
- Land, buildings and equipment
- $167,672
- Gross receipts
- $2,129,369
- Employees
- 31
- Volunteers
- 0
- Year formed
- 1992
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY UDELL | PRESIDENT/CEO Trustee or director, Officer | 40 | $125,000 |
| MATTHEW UDELL | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| ALAN BRODY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| SONIA GARDENSWARTZ | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY UDELL | PRESIDENT/CEO Trustee or director, Officer | 40 | $125,000 |
| MATTHEW UDELL | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| ALAN BRODY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| SONIA GARDENSWARTZ | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5204 ZUNI RD SE, ALBUQUERQUE, NM 87108-2835
- In care of
- % MARY A UDELL
- Principal officer (990 for 2024)
- MARY UDELL, 6509 CALLE CANDELA NW, ALBUQUERQUE, NM 87107
- Signed the 990
- MARY UDELL, CEO
- Phone
- (505) 265-6020
- Return prepared by
- BD & ASSOCIATES CPAS PLLC
Mission
TO PROVIDE DAY CARE SERVICES, ENABLING PARENTS AND CARETAKERS TO SEEK AND OBTAIN EMPLOYMENT.
Program accomplishments
- PROVIDE DAY CARE SERVICES FOR AN AVERAGE OF 100 CHILDREN PER DAY, THUS ENABLING THEIR PARENTS TO SEEK AND OBTAIN EMPLOYMENT.Expenses $1,465,128 · grants $700 · revenue $105,858
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0400794
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $1,602,591
- Income (IRS master file)
- $2,129,369
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,129,369 | $1,962,257 | $1,602,591 | IRS |
| 990 | December 2023 | $1,929,005 | $1,842,432 | $1,439,365 | XML |
| 990 | December 2022 | $1,967,946 | $1,874,478 | $1,357,131 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0400794).
Questions about LITTLE FLOWER DAY CARE CENTER INC 040392
- What is the EIN of LITTLE FLOWER DAY CARE CENTER INC 040392?
- The employer identification number (EIN) of LITTLE FLOWER DAY CARE CENTER INC 040392 is 85-0400794.
- Is LITTLE FLOWER DAY CARE CENTER INC 040392 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to LITTLE FLOWER DAY CARE CENTER INC 040392 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE FLOWER DAY CARE CENTER INC 040392 file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LITTLE FLOWER DAY CARE CENTER INC 040392 due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE FLOWER DAY CARE CENTER INC 040392 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LITTLE FLOWER DAY CARE CENTER INC 040392?
- The 990 for the year ended December 31, 2024 names MARY UDELL.
- Who are the officers and directors of LITTLE FLOWER DAY CARE CENTER INC 040392?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $125,000 (MARY UDELL, PRESIDENT/CEO).
- How much revenue does LITTLE FLOWER DAY CARE CENTER INC 040392 have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,129,369, expenses of $1,962,257 and total assets of $1,602,591 at year end.
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