ONE CHILD AT A TIME INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ONE CHILD AT A TIME INC (EIN 20-4397353)
Tax period
2022-06-01 to 2023-05-31
Filed
2024-01-31
IRS object ID
202430319349200943
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-31T16:23:50-05:00ReturnTs
Tax Period End2023-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823069284PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER A SIERRA CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16036 SW 13 TERRACEAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33144ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204397353EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONECHILDATATIME INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONECBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 831826AddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33283ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIVETTE REGOPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7865870779PhoneNum
Signature2024-01-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstIVETTEPersonFirstNm
Person LastREGOPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER A SIERRA CPAPreparerPersonNm
PTINP00845353PTIN
Phone7865870779PhoneNum
Preparation2024-01-31PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.1CHILDATATIME.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$111,603GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$34,579ContributionsGiftsGrantsEtcAmt
Program Service Revenue$77,024ProgramServiceRevenueAmt
Total Revenue$111,603TotalRevenueAmt
Salaries Other Comp Empl Bnft$15,101SalariesOtherCompEmplBnftAmt
Other Expenses Total$74,332OtherExpensesTotalAmt
Total Expenses$89,433TotalExpensesAmt
Excess Or Deficit For Year$22,170ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$31,321NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$9,151NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,029BOYAmt
EOY$25,043EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,029BOYAmt
EOY$25,043EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,350BOYAmt
EOY$34,194EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$31,321BOYAmt
EOY-$9,151EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
EDUCATIONAL THERAPY - ALL STUDENTS RECEIVED ONE ON ONE EDUCATIONAL INTERVENTION FOR LEARNING, DEVELOPING MEMORY, PROCESSING SPEED AND ACADEMIC SKILLS READING, WRITING AND MATH$71,546
TEACHER TRAINING - MONTHLY MEETINGS WITH EDUCATORS, 8 WORKSHOPS, MENTORING MONTHLY IN OUR LOCAL SCHOOL COMMUNITY$17,887
FieldValueIRS element (for citing)
Total Program Service Expenses$89,433TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MIRIAM JORDAN
EXECUTIVE DIRECTOR40.00$0$0$0
LEONEL JORDAN
VICE PRESIDENT2.00$0$0$0
YOMALIS ALVAREZ
TREASURER2.00$0$0$0
GRISELDA BAIN
BOARD MEMBER1.00$0$0$0
ARNELLYS PAYANO
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMIRIAM JORDANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 831826AddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33283ZIPCd
FieldValueIRS element (for citing)
Phone7865870779PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,752CurrentTaxYearMinus1YearAmt
Current Tax Year$4,450CurrentTaxYearAmt
Total$51,808TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,776CurrentTaxYearMinus1YearAmt
Current Tax Year$107,153CurrentTaxYearAmt
Total$454,566TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,528CurrentTaxYearMinus1YearAmt
Current Tax Year$111,603CurrentTaxYearAmt
Total$506,374TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$506,374PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,528CurrentTaxYearMinus1YearAmt
Current Tax Year$111,603CurrentTaxYearAmt
Total$506,374TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountACCOUNTING SERVICES 1,475AUTO INSURANCE 1,863AUTOMOBILE EXPENSES 5,952BANK CHARGES 409CELL PHONE EXPENSES 1,020EVENTS 13MEDICAL 4,885CONFERENCES/TRAINING 11,969DONATIONS GIVEN 110UTILITIES 2,775INTERNET EXPENSES 1,020LICENSES & PERMITS 147TAXES 130MEALS 2,092OFFICE EXPENSES 14,963POST OFFICE 152PROFESSIONAL MEMBERSHIPS 695SUBCONTRACTED LABOR 18,953TRAVEL EXPENSES 1,958WEBSITE EXPENSES 3,751
Description of total liabilities Part II line 26Category Beginning of Year End of YearPAYROLL LIABILITIES 1,523 386SBA LOAN 27,246 26,220PPP LOAN 10,581 7,588

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