2023-12-20T16:18:32-06:00 2023-06-30 203941770 AVELINA R LEDFORD CPA 642 S SECOND AVENUE SUITE C COVINA CA 91723 990 2022-07-01 954635636 COVINA DEVELOPMENT CENTER COVI 6269677153 437 W SAN BERNARDINO RD 111 COVINA CA 91723 SHEENA MINAYA CEO 6269677153 2023-12-19 SHEENA MINAYA 999009999 0 AVELINA R LEDFORD CPA P00177084 6263316266 2023-12-19 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHEENA MINAYA 437 W SAN BERNARDINO RD 111 COVINA CA 91723 1672747 0 X N/A X 1997 CA PRE-SCHOOL PROGRAMS AND EARLY INTERVENTION PROGRAMS 3 3 31 12 0 0 1056513 1392836 272709 279651 155 260 0 0 1329377 1672747 0 0 0 0 894830 1140242 0 0 0 290580 348635 1185410 1488877 143967 183870 675285 1134615 178696 433559 496589 701056 PROVIDING PRE-SCHOOL PROGRAMS AND EARLY INTERVENTION PROGRAMS FOR CHILDREN WITH DISABILITIES AND THEIR PARENTS 0 0 1376229 279911 CLASSES,TRAINING,CHILD DEVELOPMENT 1376229 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 10 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 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 PATRICK TORRES DIRECTOR/CHAIRPERSON 0.25 X X 0 0 0 GUNNAR MC GREW DIRECTOR/SECRETARY 0.25 X X 0 0 0 0 0 0 0 0 0 0 0 1389576 3260 1392836 CLASSES,TRAINING,CHILD 611600 279651 279651 279651 260 260 1672747 279911 0 0 905829 833348 72481 234413 215657 18756 16375 13591 2784 58789 55560 3229 2293 1371 922 71028 65346 5682 347 142 205 17968 16531 1437 22707 22707 16466 15149 1317 SUPPLIES 49025 49025 0 EQUIPMENT RENT & MAINTE 33536 30859 2677 0 OTHER 29767 29767 0 UTILITIES 29539 27176 2363 795 795 1488877 1376229 112648 0 312310 509856 73245 67607 41699 29614 7666 29036 392829 125337 236165 267492 4200 231010 675285 1134615 103586 60557 0 79514 75110 293488 178696 433559 X 496589 701056 496589 701056 675285 1134615 X 183870 20597 X 0 1 X 0 0 X 782466 850635 811739 1056513 1392836 4894189 332334 218393 162229 272709 279651 1265316 1114800 1069028 973968 1329222 1672487 6159505 0 260082 152055 109222 184226 223835 929420 260082 152055 109222 184226 223835 929420 5230085 428 449 237 155 260 1529 428 449 237 155 260 1529 1115228 1069477 974205 1329377 1672747 6161034 0.84890 0.83350 0.00020 0.00030 X 306095 51377 254718 27196 24657 2539 59538 49303 10235 267492 DEPOSITS 4200 CAPITALIZED LEASE-CLASSROOM & OFFICE 226810 231010 CHILD DEVELOPMENT RESERVE 66678 LEASE PAYABLE 226810 293488 1716259 43512 43512 1672747 0 1672747 1488877 0 1488877 0 1488877 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: ADJUST CHILD DEVELOPMENT RESERVE 8,432. PRIOR YEAR ADJUSTMENT- GRANT REVENUE 12,165.