2025-09-12T17:23:07-04:00 2024-09-30 273740153 FREDERICK D MATAYA CPA 5400 S HARCOURT AVENUE LOS ANGELES CA 90043 990 2023-10-01 510183018 COMMUNITY CHILD DEVELOPMENT CENTER COMM 3808 WEST 54TH STREET LOS ANGELES CA 90043 ANGELA MASSENGALE PRESIDENT 3232963875 2025-09-05 false true FREDERICK D MATAYA CPA P01220889 3232954405 2025-09-12 X 2023 2025-03-06 01:10:19Z OF THE LITTLE ANGELS 3032507 false X X 1975 CA PRE-SCHOOL AND AFTER SCHOOL CARE OF CHILDREN (FROM TODDLER UP TO AGES 12) 3 1 31 0 0 0 3032507 0 0 3032507 0 0 1282347 0 0 1312011 2594358 438149 200823 639524 49478 47920 151345 591604 PRE-SCHOOL AND AFTER SCHOOL CARE OF CHILDREN (FROM TODDLER UP TO AGES 12) false false 2524977 3032507 PRE-SCHOOL AND AFTER CARE OF CHILDREN (FROM TODDLERS UP TO AGE 12). THE DAILY NUMBER IS ABOUT THIRTY (30) 2524977 true false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false true false false false true false false false false false false false false false true 2 0 true 31 true false false false false false false false false X 3 1 true false false false false false false true false false false true false false true false false false CA X ANGELA MASSENGALE 3232963875 3808 WEST 54TH STREET LOS ANGELES CA 90043 SHARON JOHNS VICE PRESIDENT 40.00 0.00 X 143427 0 0 ANGELA MASSENGALE PRESIDENT 40.00 0.00 X 136677 0 6750 CAMILLA BLAIR SECRETARY 2.00 0.00 X 0 0 0 280104 0 6750 2 false false false TUITION 624410 3032507 3032507 3032507 3032507 3032507 0 0 X 286855 232235 54620 900725 900725 94767 90123 4644 10117 10117 111850 111850 207294 207294 59175 59175 UTILITIES 38784 38784 AUTO EXPENSES 25356 25356 SUPPLIES AND POSTAGE 176921 176921 REPAIRS AND MAINTENANCE 321004 321004 361510 361510 2594358 2524977 69381 0 198512 631698 16592 14281 2311 2311 5515 200823 639524 4568 3010 44910 44910 49478 47920 X 151345 591604 151345 591604 200823 639524 438149 2110 0 X true X false false false X 16592 14281 2311 2311 PREPAID TAXES 5515 5515 true true false false false true true false false false false false false false false false false true DR ANGELA MESSENGALE TRUSTEE WORKING CAPITAL X 65000 44910 false false false 44910 BRADFORD AND BRADFORD FAMILY TRUST TWO DIRECTORS ARE BENEFICIARIES 207294 RENT OF PREMISES WHICH ARE OWNED BY THE TRUST false Officer directors etc family relationship Part VI line 2 THE PRESIDENT AND VICE PRESIDENT ARE SISTERS Governing body meeting documentation Part VI line 8a A WRITTEN SUMMARRY OF WHAT WAS DISCUSSED AND AGREED ON IS MADE. Committee meeting documentation Part VI line 8b ALL MEETINGS ARE DOCUMENTED AS TO WHEN MEETING TOOK PLACE, WHERE THE MEETING WAS UNDERTAKEN, WHO ATTENDED AND IF POSSIBLE THE OUTCOME. Form 990 governing body review Part VI line 11 THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED BY THE RELEVANT AUTHORITIES. Governing documents etc available to public Part VI line 19 UPON WRITTEN REQUEST COPIES OF THE FORM 990 ARE PROVIDED TO WHOEVER REQUESTS. List of other fees for services expenses Part IX line 11g ACCOUNTING FEES FOR WRITEUP AND PAYROLL SERVICE = 6000 PREPAID LEGAL AND LEGAL CONSULTATION = $1906 List of other expenses Part IX line 24e TELEPHONE = 5961TAXES AND LICENSES = 454FOOD AND SUPPLIES = 78753MISCELLANEOUS EXPENSES = 69113FIELD TRIPS = 2890DUES AND SUBSCRIPTIONS = 367DONATIONS = 13250BANK CHARGES = 4524