2024-04-01T14:50:06-07:00 2023-06-30 205294895 B & H ACCOUNTING GROUP LLC 78401 HIGHWAY 111 STE T LA QUINTA CA 92253 990 2022-07-01 952778840 ESCUELA DE LA RAZA UNIDA ESCU 7609222582 137 N BROADWAY BLYTHE CA 92225 Rigoberto Garnica Secretary/Treasurer 2024-04-01 true Rigoberto Garnica 999009999 true KEN R HERNANDEZ P00641875 7605640680 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CARMELA F GARNICA 137 N BROADWAY BLYTHE CA 92225 3289958 false X N/A X 1973 CA PROVIDE PRE-SCHOOL CHILD DEVELOPMENT SERVICES TO LOW/MODERATE INCOME FAMILIES YEAR-ROUND; PROVIDE PRE-APPRENTICE WORK EXPERIENCE TRAINING, YEAR-ROUND, TO LOW/MODERATE INCOME 11TH AND 12TH GRADE STUDENTS. 6 6 39 4 0 2336004 3247150 16510 18850 31 56 4101 22789 2356646 3288845 0 0 1146010 1191433 0 0 386906 531129 1532916 1722562 823730 1566283 1956629 3521404 217739 216231 1738890 3305173 PROVIDE A NON-TRADITIONAL EDUCATIONAL ENVIRONMENT TO ALL CHILDREN AND THEIR FAMILIES, SO THAT THEY CAN PROSPER SOCIALLY, ECONOMICALLY, AND CIVICALLY. false false 1528761 40770 PROVIDE QUALITY PRE-SCHOOL AND BEFORE/AFTER SCHOOL CHILD DEVELOPMENT SERVICES TO LOW/MODERATE INCOME FAMILIES. THESE SERVICES ARE PROVIDED TO 140-160 CHILDREN PER YEAR, FIVE DAYS PER WEEK. CHILD DEVELOPMENT SERVICES ARE PROVIDED TO WORKING FAMILIES, AND IN-TRAINING PARENTS. THESE SERVICES ARE GEARED TO EACH CHILD, AND ADDRESS THE DEVELOPMENTAL AREAS OF SOCIAL, EMOTIONAL, HEALTH, NUTRITIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT; WITHOUT IGNORING SPECIAL OR LINGUISTIC NEEDS, AND CULTURAL DIVERSITY. 13042 PROVIDE PRE-APPRENTICE WORK EXPERIENCE TRAINING, YEAR-ROUND, TO LOW/MODERATE INCOME 11TH AND 12TH GRADE STUDENTS. 1541803 true true false false false false false false false false true false false false true true 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 true 4 0 true 39 true false false false false false false false 0 false false false false false false false X 6 6 true false false false true true false true true false false true true true false true false false false false X RIGOBERTO GARNICA 7609222582 137 N BROADWAY BLYTHE CA 92225 CARMELA F GARNICA Vice President 40.00 0.00 X X 83700 0 0 ANGELA GREEN Trustee 40.00 0.00 X 34600 0 0 RIGOBERTO GARNICA Sec / Treasurer 20.00 0.00 X X 17300 0 0 CARABETH CARTER President 2.00 0.00 X X 0 0 0 CHRISTINA CARTER Trustee 2.00 0.00 X 0 0 0 JOSE VICTORIA Trustee 2.00 0.00 X 0 0 0 135600 0 false false false KLEEN PLAYGROUND CONSTRUCTION PO BOX 393 MONTCLAIR CA 91763 EQUIPMENT STRUCUTRE SETUP 110286 LION E&L INC 81147 INDIO BOULEVARD INDIO CA 92201 ELECTRICAL SERVICES 108344 MT CONSTRUCTION TEAM INC 45-625 CITRUS AVENUE UNIT A INDIO CA 92201 GENERAL CONTRACTOR 292214 ONYX PAVING COMPANY INC 2890 E LA CRESTA AVENUE ANAHEIM CA 92806 ASPHALT PAVING 168000 TOMS EXCAVATIONS LLC 11156 S MCKINLEY AVENUE FRENCHA CAMP CA 92202 ASPHALT PAVING 160000 5 3197150 50000 3247150 Daycare Tuition & Fees 624410 18850 18850 18850 56 56 0 0 0 0 1982 1113 869 0 0 Miscellaneous Income 900099 15919 15919 Rental Income 900099 6001 6001 21920 3288845 40770 56 0 0 0 0 135600 34600 101000 0 967765 928967 38798 0 0 88068 76947 11121 0 0 5025 5025 0 0 0 32585 12235 20350 6498 6498 16511 16511 7858 7858 0 69601 69601 9604 5139 4465 0 1870 1870 295 295 0 60021 60021 53914 53914 Instructional Supplies 135213 135213 Child/Adult Care Food Program 62650 62650 Equipment Rental & Maintenance 22087 22087 Non-Capitalized Equipment 15462 15462 31935 31935 1722562 1541803 180759 0 170503 632842 160289 147504 119275 225157 0 0 0 0 0 0 3585914 1070013 1506562 2515901 0 0 0 0 0 1956629 3521404 57450 68727 160289 147504 217739 216231 X 1725890 2881844 13000 423329 1738890 3305173 1956629 3521404 1566283 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97116 97116 596046 338189 257857 807952 617340 190612 167457 114484 52973 1917343 1917343 2515901 CHILD DEVELOPMENT RESERVE 147504 147504 X 3288845 3288845 3288845 1722562 1722562 1722562 Part X : FIN48 Footnote The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed, or expected to be claimed on a tax return, should be recorded in the financial statements. Under the guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical marks of the position. Examples of tax positions include the tax-exempt status of the Organization, and various positions related to the potential sources or unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax beneifts identified or recorded as liabilities for fiscal year 2023. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE MAJORITY OF THE ORGANIZATION'S FUNDING AND ASSISTANCE COMES FROM THE FIRST 5 COMMISSION OF RIVERSIDE COUNTY, THE CALIFORNIA DEPARTMENT OF EDUCATION, AND FROM OTHER FEDERAL AGENCIES. Carmela F Garnica Vice President 83700 Salary false Rigoberto Garnica Sec-Treas 17300 Salary false Schedule L, Part V Supplemental Information Current Board Vice President and Secretary-Treasurer are married. The Board Vice President is also employed as the Program Director, and the Secretary-Treasurer is employed as an Educational Instructor/ Administrator for the organization. Form 990, Part VI, Section A, Line 2 CURRENT BOARD VICE PRESIDENT, CARMELA F. GARNICA IS THE SPOUSE OF CURRENT BOARD SECRETARY/TREASURER, RIGOBERTO GARNICA. BOARD VICE PRESIDENT IS ALSO EMPLOYED AS THE PROGRAMS' DIRECTOR, AND THE SECRETARY/TREASURER IS EMPLOYED AS THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 11b A DRAFT COPY OF TAX RETURN IS PROVIDED TO THE ORGANIZATION'S TREASURER. THE TREASURER THEN PRESENTS THE TAX RETURN TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL. AFTER APPROVAL OF RETURN BY BOARD, A FINALIZED RETURN IS FILED. Form 990, Part VI, Section C, Line 19 COPIES OF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S MAIN OFFICE.