2024-10-22T18:59:34-07:00 2024-06-30 956550693 Wilfredo A Penoliar CRTP 858 N Alexandria Ave Los Angeles CA 90029 990 2023-07-01 953132936 HEAVENLY VISION EDUCATIONAL CENTER INC HEAV 4242965253 604 W ALONDRA BOULEVARD COMPTON CA 902204456 PAUL SCRANTON JR Executive Director 4242965253 2024-09-21 true true Wilfredo A Penoliar CRTP P01066518 3237757884 2024-10-22 X 2023 2024-10-15 13:58:12Z PAUL SCRANTON JR 604 W ALONDRA BLVD COMPTON CA 90220 630609 false X N/A X 1979 CA PROVIDE CHILD DEVELOPMENT SERVICES 7 7 11 0 0 0 556235 622896 0 24 60 9264 7653 565523 630609 0 0 378290 422726 0 0 187233 207883 565523 630609 0 0 350781 918542 223752 788144 127029 130398 PROVIDE CHILD DEVELOPMENT SERVICES false false 535710 0 7479 GENERAL CHILD CARE AND STATE PRESCHOOL PROGRAMS - THESE PROGRAMS ARE FUNDED BY FEDERAL AND STATE FUNDS TO PROVIDE QUALITY EDUCATION TO CHILDREN OF LOW-INCOME FAMILIES. DURING FISCAL YEAR JUNE 30, 2024, BOTH PROGRAMS WERE IN OPERATION FOR 247 DAYS. TOTAL ADJUSTED DAYS OF ENROLLMENT FOR THE GENERAL CHILD CARE PROGRAM AND STATE PRESCHOOL PROGRAM WERE 1,257.4581 AND 5,193.9304 RESPECTIVELY. 16073 0 224 CHILD AND ADULT CARE FOOD PROGRAM IS FUNDED BY THE US DEPARTMENT OF AGRICULTURE PASSED THRU THE CALIFORNIA DEPARTMENT OF EDUCATION. IT SERVED 6,417 MEALS TO APPROXIMATELY AVERAGE 19 CHILDREN DURING FISCAL YEAR ENDED JUNE 30, 2024. 551783 true false false false false false false false false false false false false false true 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 true 0 0 11 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false CHARLOTTE WILLIAMS 3239711103 225 W 85TH STREET LOS ANGELES CA 90003 X BRUCE BOYDEN CHAIRPERSON 0.06 X 0 0 0 DR ESSIE FRENCH PRESTON BOARD MEMBER 0.06 X 0 0 0 EVA GREENE TREASURER 0.06 X 0 0 0 GLORIA WILLIAMS BOARD MEMBER 0.06 X 0 0 0 KATHYE JENKINS SECRETARY 0.06 X 0 0 0 PAUL SCRANTON EXECUTIVE DIRECTOR 0.06 X 0 0 0 KIKO LEE HARDEN EX OFICIO BOARD MEMBER 0.06 X 0 0 0 false false false 622846 50 622896 60 0 0 Miscellaneous receipts 611710 7653 7653 0 0 7653 630609 7713 0 0 389157 340512 48645 0 5869 5135 734 0 27700 24238 3462 0 18822 16469 2353 0 39800 34825 4975 0 23128 20237 2891 0 Books and supplies 18173 15901 2272 0 Food supplies and expenses 12328 10787 1541 0 Utilities and housekeeping 31046 27165 3881 0 Repairs and maintenance 18904 16541 2363 0 45682 39973 5709 0 630609 551783 78826 0 244107 738616 28605 28608 78069 151318 350781 918542 32919 50459 190833 737685 223752 788144 X 127029 130398 127029 130398 350781 918542 X 0 3369 X X false true true false false X 0 692099 667506 554738 565523 630609 3110475 0 0 692099 667506 554738 565523 630609 3110475 0 3110475 0 0 0 3110475 1.00000 1.00000 X 0 0 0 DUE TO FUNDING SOURCE 82036 CENTER BASED RESERVE 6749 PRESCHOOL RESERVE 21859 DEFERRED REVENUE 627041 737685 630609 630609 630609 630609 630609 630609 Pt VI, Line 11b Heavenly Vision Educational Center, Inc. outsources the preparation of its Form 990 to a California Registered Tax Preparer. The completed forms are reviewed by management with the tax preparer prior to submittal to the full board for their review and approval for filing. Pt VI, Line 19 The organization makes its financial statements, and governing documents and policies available to the public upon request. To request copies of these documents, write or call: Heavenly Vision Educational Center, Inc., 604 W. Alondra Boulevard, Compton, CA 90220-4456, telephone number (323)971-1103. Pt XII, Line 3b The organization did not undergo audit in accordance with the Uniform Guidance because its federal grant expenditures did not amount to $750,000 or more. However, its audited financial statements have been prepared in accordance with Government Auditing Standards and California Department of Education Audit Guide of July 2023. Pt XI Prior period adjustment for error correction.