2025-12-12T08:27:18-08:00 2025-01-31 994248427 GARZA GONZALEZ AND ASSOCIATES LLC 40 NE LOOP 410 STE 305 SAN ANTONIO TX 78216 990 2024-02-01 742020902 ParentChild Incorporated PARE 2102266232 7815 Mainland Dr San Antonio TX 78250 Dr Sharon Small Chief Executive Officer 2102266232 2025-11-11 true Ruben M Martinez CPA P00831341 2102271389 2025-12-12 2024 2025-03-06 01:10:19Z Sharon Small 7815 Mainland Dr San Antonio TX 78250 17572251 false X www.parentchildinc.com X 1979 TX Parent/Child Incorporated,most often referred to as PCI,is a non profit family oriented Human Service Agency serving children daily. Children are served in Early Head Start, Head Start,Early Head Start Child Care Partnership,and CACFP Centers and Daycare Home Nutrition Program. 5 5 298 1786 0 0 18661053 17419549 124405 152702 0 0 18785458 17572251 0 0 12168574 11420510 0 0 6432499 6168798 18601073 17589308 184385 -17057 6940242 6040583 4143101 3264146 2797141 2776437 X Parent/Child Incorporated,most often referred to as PCI,is a non profit family oriented Human Service Agency serving children daily. Children are served in Early Head Start, Head Start,Early Head Start Child Care Partnership,and CACFP Centers and Daycare Home Nutrition Program. false false 4254527 0 125 Head Start - This program funded by the US Department of Health and Human Services provides a child education program for 816 children of ages three through pre-school. This program is offered throughout the City of San Antonio. 2408022 0 0 Early Head Start - Child Care Partnership(120 Children)and Early Head Start Expansion (80 Children): The purpose of this program is to allow new or existing Early Head Start to partner with local child care centers and family child care providers serving infants and toddlers from low-income families. 2340464 0 62 Early Head Start - This program funded by the US Department of Health and Human Services provides a child program for 216 children of ages six weeks to three years. This program is offered throughout the City of San Antonio. 4382193 0 0 Head Start/Early Head Start II- This program funded by the US Department of Health and Human Services provides a child education program for 340 children of ages three through pre-school and for 88 children of ages six weeks to three years.This program is offered at several sites throughout the City of San Antonio. 8632 0 0 Head Start CRRSA/ARP:Coronavirus Response and Relief Supplemental Appropriations Act (CRRSA) is a federal stimulus relief funding in response to COVID-19.American Rescue Plan Act of 2021 provides additional relief to address the continued impact of COVID-19 on the economy,public health,state and local governments, individuals,and businesses.All Head Start, Early Head Start,and Early Head Start-Child Care (EHS-CC). Partnership grantees were eligible to receive additional funds proportionally based on funded enrollment levels. 0 0 142515 Ad Hoc Funds: This fund accounts solely for unrestricted funds available for PCIs use. It does not include any funds received from from the Federal Government. Ad Hoc funds are utilized to support needs or expenses that are not allowable under Head Start program funding requirements. 556927 0 0 Children Feeding Program Day Homes - This program funded by the US Department of Agriculture provides reimbursement of meals to licensed Day Home providers. 1536092 0 10000 Child Feeding Program Centers- This program funded by the US Department of Agriculture provides meals to enrollees of the Headstart and Early Head Start program to as well as Head Start enrollees of other area agencies. 6483844 0 152515 15486857 true true false false false false false false false false true false false true true true true false false false 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 true 36 0 298 true false false false false false false false false false false X 5 5 false false false false false false false true false false false true true true true true true true true false X Dr Sharon Small CEO 2102266232 7815 Mainland Dr San Antonio TX 78250 Michael Latimer President 1.00 X X 0 0 0 Rafael Rodriguez Secretary/Treaurer 1.00 X X 0 0 0 Ernest Mendoza Member 1.00 X 0 0 0 Nora Rodriguez Member 1.00 X 0 0 0 Kieshon Duncan Member 1.00 X 0 0 0 Dr Sharon Small Chief Executive Officer 40.00 X 203968 0 12203 Natalie McGarity-Diaz Chief Financial Officer 40.00 X 108714 0 3453 Joe Segura Compliance Officer/Special Services Coordinator 40.00 X 106295 0 3237 418977 0 18893 3 false true false New Generation Construction LLC 5835 Callaghan Rd San Antonio TX 78228 Facility repairs and parking lot resurfacing 192307 ChildCare Careers 2000 Sierra Point Pkwy Suite 702 Brisbane CA 94005 Provide substitute teaching staff for PCI classrooms. 188927 2 17419549 17419549 Program Revenue 900099 152702 0 0 152702 17572251 152702 0 0 438634 0 438634 0 8962307 8276546 685761 0 197075 185978 11097 0 1001414 934783 66631 0 821080 731726 89354 0 47757 0 47757 0 2279 2279 0 0 154465 127175 27290 0 72896 47276 25620 0 1431773 1192878 238895 0 87249 75509 11740 0 107368 97211 10157 0 625 0 625 0 142444 19103 123341 0 203580 194421 9159 0 Contractual 464094 196818 267276 0 Day Home Provider Fees 556927 556927 0 0 Childcare Subsidies 370831 370831 0 0 Food Expense 889392 889392 0 0 1637118 1588004 49114 0 17589308 15486857 2102451 0 X 2168387 1001978 672613 1124302 23164 36090 59881 47418 3800640 2283108 1403936 1517532 2612261 2313263 6940242 6040583 1527736 944954 2615365 2319192 4143101 3264146 X 916787 1046994 1880354 1729443 2797141 2776437 6940242 6040583 X -17057 -2597 -1050 X false true X true true true X 0 14370164 14245376 19485340 18661053 17419549 84181482 0 0 14370164 14245376 19485340 18661053 17419549 84181482 0 84181482 0 0 0 84181482 789818 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 170790 170790 2635865 1670747 965118 189584 160915 28669 804401 451446 352955 1517532 Right-of-use Leased Assets, Net(Operating) 2162954 Right-of-use Leased Assets, Net(Finance) 150309 2313263 Right-of-use Leased Assets, Net(Operating)-Current 754910 Right-of-use Leased Assets, Net(Finance)-Current 26202 Right-of-use Leased Assets, Net(Operating)-Noncurrent 1413674 Right-of-use Leased Assets, Net(Finance)-Noncurrent 124406 2319192 X 19136940 1564689 1564689 17572251 17572251 19153997 1564689 1564689 17589308 17589308 Pt X, Line 2 Income Taxes: PCI is a not-for-profit organization exempt from federal income tax under 501(c)(3) of the Internal Revenue Code and is classified by the IRS as other than a private foundation. Management is not aware of any tax positions that would have a significant impact on its financial position. PCIs tax returns are subject to examination by the relevant tax authorities until expiration of the applicable statutes of limitations which is generally three years after the filing of the tax return; however, there are currently no examinations in progress. There were no interest or penalties assessed to PCI by the IRS during the year ended January 31, 2025. In addition, there was no unrelated business income generated for the year ended January 31, 2025. X X false false false false false false false false false Dr Sharon Small 203968 0 0 0 0 0 12204 0 0 0 216172 0 0 0 Pt VI, Line 12c As part of the self-assessment the compliance department would periodically monitor the various departments to ensure compliance with policies. Pt VI, Line 15a There was a wage comparability study that was used in order to determine prevailing wages in the market place. The Board of Directors and top management were involved in the determination of wages for the organization. Pt VI, Line 11b The Chief Financial Officer and Board Treasurer review the 990 and alert PCIs accountant of any neccessary changes that need to be made. Pt VI, Line 8b As part of the self-assessment the compliance department would periodically monitor the various departments to ensure compliance with policies. Pt X Parent/Child Incorporated makes its governing documents,conflict of interest policy, and financial/tax statements available to the public upon request. We acknowledge through the federal sources and comply with the Equal Opportunity requirements as well as provide an open phone line for any concerns or complaints about the organization. Since we receive federal funding we fall under the open records act and periodically provide financial information. The general public and all procurement practices are in accordance with the Federal guidelines ensuring that all procurement is free, open and competitive. We have a conflict of interest policy in our handbook and advertise that we are federally funded. Pt VI, Line 15b There was a wage comparability study that was used in order to determine prevailing wages in the market place. The Board of Directors and top management were involved in the determination of wages for the organization. Pt XI Line 9 Loss on Disposal of Fixed Assets written off salvage value of $1,050. Form 990, Part III, Line 4d Head Start/Early Head Start II- This program funded by the US Department of Health and Human Services 4382193. 0. 0. Form 990, Part III, Line 4d Head Start CRRSA/ARP:Coronavirus Response and Relief Supplemental Appropriations Act (CRRSA) is a federal stimulus relief funding 8632. 0. 0. Form 990, Part III, Line 4d Ad Hoc Funds: This fund accounts solely for unrestricted funds available for PCIs use. 0. 0. 142515. Form 990, Part III, Line 4d Children Feeding Program Day Homes - This program funded by the US Department of Agriculture 556927. 0. 0. Form 990, Part III, Line 4d Child Feeding Program Centers- This program funded by the US Department of Agriculture 1536092. 0. 10000.