2024-05-01T17:40:49-05:00 2023-06-30 831445511 SMITH MARION & CO 1940 ORANGE TREE LANE SUITE 100 REDLANDS CA 92374 990 2022-07-01 237250781 CASA RAMONA INC CASA 9098890011 1633 W 5TH STREET SAN BERNARDINO CA 92411 ESTHER ESTRADA EXECUTIVE DIRECTOR 9098890011 2024-04-29 1 ESTHER ESTRADA 999009999 1 CARLOS CARAZO P02046597 9093072323 2024-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ESTHER ESTRADA 1633 W 5TH STREET SAN BERNARDINO CA 92411 411979 0 1 X N/A X 1972 CA CHILD DEVELOPMENT CENTER - A STATE OF CALIFORNIA SUBSIDIZED PROGRAM FOR LOW INCOME FAMILIES. THIS PROGRAM PROVIDES PRE-SCHOOL TRAINING TO CHILDREN 2 1/2 MONTHS TO 5 YEARS OF AGE. 6 6 12 0 0 0 389624 386635 1600 0 0 0 9112 25344 400336 411979 0 0 0 0 263652 232683 0 0 0 150335 190396 413987 423079 -13651 -11100 878867 971086 104326 207645 774541 763441 CHILD DEVELOPMENT CENTER - A STATE OF CALIFORNIA SUBSIDIZED PROGRAM FOR LOW INCOME FAMILIES. THIS PROGRAM PROVIDES PRE-SCHOOL TRAINING TO CHILDREN 2 1/2 MONTHS TO 5 YEARS OF AGE. 0 0 247421 CHILD DEVELOPMENT CENTER - A STATE OF CALIFORNIA SUBSIDIZED PROGRAM FOR LOW INCOME FAMILIES. THIS PROGRAM PROVIDES PRE-SCHOOL TRAINING TO CHILDREN 2 1/2 MONTHS TO 5 YEARS OF AGE. 247421 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X ESTHER ESTRADA 9098890011 1633 W 5TH STREET SAN BERNARDINO CA 92411 JERRY CASILLAS CHAIRMAN 3.00 X 0 0 0 ALBERT GOMEZ VICE CHAIRMAN 2.00 X 0 0 0 STEPHEN MORALES MEMBER 2.00 X 0 0 0 ERICA HUEY MEMBER 2.00 X 0 0 0 BOBBY JOHNSON MEMBER 2.00 X 0 0 0 SUSAN LUCEY MEMBER 2.00 X 0 0 0 ESTHER ESTRADA EXECUTIVE DIRECTOR 20.00 X 40932 0 0 40932 0 0 0 0 0 0 0 384490 2145 386635 OTHER INCOME 900099 25344 25344 25344 411979 25344 0 0 40932 23488 17444 163525 93836 69689 28226 16197 12029 30276 17373 12903 53711 53711 30007 24006 6001 756 605 151 144 144 16106 12885 3221 INSTRUCTIONAL AND PROGR 59031 59031 SECURITY 365 365 423079 247421 175658 0 7942 83881 23266 74352 34806 492 492 208000 208000 958364 354003 604361 604361 878867 971086 32230 102337 33771 62887 13825 8650 24500 33771 104326 207645 X 774541 763441 774541 763441 878867 971086 -11100 0 X 0 1 X 0 0 X 380875 338148 373698 389624 386635 1868980 380875 338148 373698 389624 386635 1868980 1868980 9112 25344 34456 1903436 22124 0.98190 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25770 25770 932594 354003 578591 604361 X 411979 0 411979 0 411979 423079 0 423079 0 423079 PART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. CASA RAMONA FILES RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR 4 YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. ESTHER ESTRADA EXECUTIVE DIRECTOR TO COVER CASH FLOW X 12400 8650 0 1 1 8650 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - EACH BOARD MEMBER RECEIVES, REVIEWS AND APPROVES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL MEMOS ARE DISTRIBUTED TO DOCUMENT COMPLIANCE FOR THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 STATISTICAL DATA FOR THE SURROUNDING AREA IS GATHERED AND REVIEWED TO DETERMINE AVERAGE SALARY FOR SPECIFIC JOB REQUIREMENTS & RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS.