2022-11-15T11:51:49-08:00 2022-06-30 824283380 Ortega Accountancy A Professional Corp 12526 High Bluff Drive Suite 300 San Diego CA 92130 990 2021-07-01 330726776 UNITED FAMILIES INC UNIT 7603368922 1561 SOUTH 4TH STREET EL CENTRO CA 92243 BERTHA FRANCO Executive Director 2022-11-15 true BERTHA FRANCO 999009999 MARIO G ORTEGA P00232069 8586232786 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 1561 SOUTH 4TH STREET EL CENTRO CA 92243 7050725 false X www.unitedfamiliesinc.net X 1996 CHILD CARE FOR LOW-INCOME PARENTS 5 3 140 0 7118301 7049771 94942 0 2165 364 280 590 7215688 7050725 0 0 5365764 5602953 0 9323 1653586 1537489 7019350 7140442 196338 -89717 1986443 1822825 1392101 1318008 594342 504817 CHILD CARE FOR LOW-INCOME PARENTS false false 6651355 To provide care for children away from theirhomes. The services are available to thegeneral public. Most of the children havelow-income parents, working parents orparents looking for work. 6651355 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 27 0 false 140 true false false false false false false false 0 false false false false false false false false false false X 5 3 true false false false false false false true false false false false false false false true false false CA X MAGDA FRANCO 7603368922 1561 SOUTH 4TH STREET EL CENTRO CA 92243 MAGDA FRANCO Prog. Director 40.00 0.00 X 142310 0 0 BERTHA FRANCO Exec. Director 40.00 0.00 X 132722 0 0 FRANCISCA MARTINEZ President 0.00 0.00 X 0 0 0 MARIA DAVIES SECRETARY 0.00 0.00 X 0 0 0 GERALDINA ARNAL BLANCO Vice President 0.00 0.00 X 0 0 0 275032 2 false false false 0 7049771 7049771 PARENT FEES 0 364 364 0 0 0 0 590 590 590 0 0 0 7050725 954 0 0 0 0 275032 247529 27503 0 4352296 4109410 242886 0 580118 526498 53620 395507 360202 35305 0 0 85500 85500 0 0 0 0 1598 1598 73386 59903 13483 0 0 415698 406306 7892 1500 0 0 0 0 0 48865 48865 34765 34765 FOOD, GROCERTIES AND SUPPLIES 220434 220434 UTILITIES 206053 204125 1928 Repairs and maintenance 144057 144057 SUPPLIES 72910 67891 5019 234223 221370 5030 7823 7140442 6651355 479764 9323 107476 111638 1027622 1028063 186142 296294 241942 5461 0 0 0 0 45974 52948 810944 482523 377287 328421 0 0 0 0 0 1986443 1822825 78507 46792 1162904 1028063 150690 243153 1392101 1318008 X 217054 176394 377288 328423 594342 504817 1986443 1822825 X -89717 192 X false true X false true true X 7218238 7588224 7930082 7118301 7049771 36904616 0 0 7218238 7588224 7930082 7118301 7049771 36904616 0 36904616 2296 412 4389 2165 364 9626 0 99830 137397 144717 94942 590 477476 37391718 0.98700 0.97500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 490230 288421 201809 96299 72285 24014 209461 117483 91978 14954 4334 10620 328421 ACCRUED EXPENSE 243153 243153 X 7050725 7050725 7050725 7140442 7140442 7140442 Part X : FIN48 Footnote United Families, Inc. has adopted FASB ASC 740, relating to uncertain income tax positions. These standards require management to perform an evaluation of all income tax positions taken or expected to be taken in the course of preparing the Organizations income tax returns to determine whether the income tax positions meet a more likely than not standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations for,federal and state purposes. BERTHA FRANCO DIRECTOR Property Lease false Schedule L, Part V Supplemental Information The Executive Director is currently leasing a facility located in Brawley to the Organization for $3,020 per month. The lease payments for the year totaled $36,240. The Organization received authorization from the Board of Directors and obtained an independent professional appraisal as required by the grant agreement.The Executive Director is currently leasing one of the El Centro facilities to the Organization for $1,306 per month. The annual lease payments totaled $15,672. The Organization received authorization from the Board of Directors and obtained an independent professional appraisal as required by the grant agreement. Form 990, Part VI, Line 11b: Form 990 Review Process Tax return will be reviewed before signing by the executive director Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EXECUTIVE DIRECTORS INCREASE IN SALARY APPROVED BY BOARD OF DIRECTORS Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Agency makes records available to the public upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Immaterial variance = $192 PART V, LINE 7g THE ORGANIZATION DID NOT HAVE ANY OF THESE CONTRIBUTIONS DURING ITS FISCAL YEAR ENDING JUNE 30, 2021. PART V, LINE 7h THE ORGANIZATION DID NOT HAVE ANY OF THESE CONTRIBUTIONS DURING ITS FISCAL YEAR ENDING JUNE 30, 2021.