2023-08-01T19:18:18-07:00 2023-06-30 956550693 Wilfredo A Penoliar CRTP 858 N Alexandria Ave Los Angeles CA 90029 990 2022-07-01 953132936 HEAVENLY VISION EDUCATIONAL CENTER INC HEAV 4242965253 604 W ALONDRA BOULEVARD COMPTON CA 902204456 PAUL SCRANTON JR Executive Director 4242965253 2023-07-29 true PAUL SCRANTON JR XXX-XX-XXXX true Wilfredo A Penoliar P01066518 3237757884 2023-08-01 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PAUL SCRANTON JR 604 W ALONDRA BLVD COMPTON CA 90220 565523 false X N/A X 1979 CA PROVIDE CHILD DEVELOPMENT SERVICES 7 7 16 0 0 0 502162 556235 0 23 24 52553 9264 554738 565523 0 0 392512 378290 0 0 124286 187233 516798 565523 37940 0 271705 350781 144676 223752 127029 127029 PROVIDE CHILD DEVELOPMENT SERVICES false false 495463 0 9018 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, 2023. BOTH PROGRAMS WERE IN OPERATION FOR 245 DAYS. TOTAL ADJUSTED DAYS OF ENROLLMENT FOR THE GENERAL CHILD CARE PROGRAM AND STATE PRESCHOOL PROGRAM WERE 765.78 AND 4865.05 RESPECTIVELY. 13509 0 246 CHILD AND ADULT CARE FOOD PROGRAM IS FUNDED BY THE US DEPARTMENT OF AGRICULTURE PASSED THRU THE CALIFORNIA DEPARTMENT OF EDUCATION. IT SERVED 4006 MEALS TO APPROXIMATELY AVERAGE 17 CHILDREN DURING FISCAL YEAR ENDED JUNE 30, 2022. 508972 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 16 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 SHELLEY WILLIAMS PROGRAM DIRECTOR 40.00 X 0 0 0 false false false 556235 556235 24 0 0 Miscellaneous receipts 611710 9264 9264 0 0 9264 565523 9288 0 0 340043 306040 34003 0 7613 6851 762 0 30634 27571 3063 0 39943 35949 3994 0 9264 8338 926 0 37928 34135 3793 0 6901 6211 690 0 26625 23963 2662 0 Books and supplies 4743 4268 475 0 Food supplies and expenses 15693 14124 1569 0 Utilities and housekeeping 25946 23351 2595 0 Repairs and maintenance 20190 18171 2019 0 565523 508972 56551 0 260583 272712 11122 78069 271705 350781 18811 32919 125865 190833 144676 223752 X 127029 127029 127029 127029 271705 350781 0 X X false true true false false X 0 720739 692099 667506 554738 565523 3200605 0 0 720739 692099 667506 554738 565523 3200605 0 3200605 0 0 0 3200605 1.00000 1.00000 X 0 0 0 DUE TO FUNDING SOURCE 91264 CENTER BASED RESERVE 6748 PRESCHOOL RESERVE 21857 DEFERRED REVENUE 70964 190833 565523 565523 565523 565523 565523 565523 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 August 2021.