2023-05-10T13:35:14-05:00 2022-06-30 203941770 AVELINA R LEDFORD CPA 642 S SECOND AVENUE SUITE C COVINA CA 91723 990 2021-07-01 954635636 COVINA DEVELOPMENT CENTER COVI 6269677153 437 W SAN BERNARDINO RD 111 COVINA CA 91723 SHEENA MINAYA CEO 6269677153 2023-05-09 SHEENA MINAYA 999009999 AVELINA R LEDFORD CPA P00177084 6263316266 2023-05-08 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SHEENA MINAYA 437 W SAN BERNARDINO RD 111 COVINA CA 91723 1329377 0 X N/A X 1997 CA PRE-SCHOOL PROGRAMS AND EARLY INTERVENTION PROGRAMS 4 4 33 15 0 0 811739 1056513 162229 272709 237 155 0 0 974205 1329377 0 0 0 0 741795 894830 0 0 0 238278 290580 980073 1185410 -5868 143967 501620 675285 154785 178696 346835 496589 PROVIDING PRE-SCHOOL PROGRAMS AND EARLY INTERVENTION PROGRAMS FOR CHILDREN WITH DISABILITIES AND THEIR PARENTS 0 0 1109903 272864 CLASSES,TRAINING,CHILD DEVELOPMENT 1109903 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X SHEENA MINAYA 6269677153 437 W SAN BERNARDINO RD 111 COVINA CA 91723 X MEL GAINES DIRECTOR/TREASURER 0.25 X X 0 0 0 SCOTT SANGSTER DIRECTOR 0.25 X 0 0 0 PATRICK TORRES DIRECTOR/CHAIRPERSON 0.25 X X 0 0 0 GUNNAR MC GREW DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 0 1022174 34339 1056513 CLASSES,TRAINING,CHILD 611600 272709 272709 272709 155 155 1329377 272864 0 0 729056 681140 47916 165774 154879 10895 14300 11758 2542 56788 54658 2130 1547 1167 380 67606 63163 4443 1812 1426 386 15345 14337 1008 19189 19189 15494 14476 1018 SUPPLIES 39020 39020 0 EQUIPMENT RENT & MAINTE 31646 29566 2080 UTILITIES 25778 24083 1695 DUES & SUBSCRIPTIONS 2055 1041 1014 1185410 1109903 75507 0 231525 312310 5279 73245 26692 41699 7270 7666 338795 102630 226654 236165 4200 4200 501620 675285 73888 103586 80897 75110 154785 178696 X 346835 496589 346835 496589 501620 675285 X 143967 5787 X 0 1 X 0 0 X 863811 782466 850635 811739 1056513 4365164 297122 332334 218393 162229 272709 1282787 1160933 1114800 1069028 973968 1329222 5647951 0 233477 260082 152055 109222 184226 939062 233477 260082 152055 109222 184226 939062 4708889 312 428 449 237 155 1581 312 428 449 237 155 1581 1161245 1115228 1069477 974205 1329377 5649532 0.83350 0.79530 0.00030 0.00030 X 253174 36414 216760 27196 23437 3759 58425 42779 15646 236165 CHILD DEVELOPMENT RESERVE 75110 75110 1356474 27097 27097 1329377 0 1329377 1185410 0 1185410 0 1185410 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 PROVIDED TO CHIEF EXECUTIVE OFFICER/EXECUTIVE DIRECTOR PRIOR TO FILING FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND PUBLIC FILINGS AVAILABLE UPON REQUEST, PER ORGANIZATIONAL POLICY. FORM 990, PART XI, LINE 9: DECREASE IN CHILD DEVELOPMENT RESERVE 5,787.