2024-01-29T17:02:21-06:00 2023-06-30 261600907 ROOF GERDES ERLBACHER PLC 2721 SW 30TH ST DES MOINES IA 50321 990 2022-07-01 421222154 HISPANIC EDUCATIONAL RESOURCES INC HISP 5152826542 828 SCOTT AVENUE DES MOINES IA 503095054 CLAUDIA BROWN PRESIDENT 5152826542 2024-01-24 1 CLAUDIA BROWN 999009999 0 RYAN ROOF P00810965 5153625672 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLAUDIA BROWN 828 SCOTT AVENUE DES MOINES IA 503095054 1450023 0 X WWW.CONMIGOEARLYED.ORG X 1983 IA TO EMPOWER THE LATINO COMMUNITY THROUGH QUALITY EDUCATION AND ADVOCACY BY PROVIDING BILINGUAL EARLY EDUCATION SERVCIES TO CHILDRE AGES 1-5 7 7 33 21 0 0 260484 231657 709301 1136867 0 2111 132711 79388 1102496 1450023 0 0 0 0 687038 848084 0 0 0 292870 299593 979908 1147677 122588 302346 542145 771258 109428 67596 432717 703662 TO EMPOWER THE LATINO COMMUNITY THROUGH QUALITY EDUCATION AND ADVOCACY BY PROVIDING BILINGUAL EARLY EDUCATION SERVCIES TO CHILDRE AGES 1-5 0 0 855487 1136867 CONMINGO EARLY EDUCATION CENTER - IS AN EDUCATION FACILITY SPECIALIZING IN BILINGUAL EARLY EDUCATION SERVICES FOR CHILDREN AGES 1-5 YEARS. 855487 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 2 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X SHAUL & ASSOCIATES PLC 5159791155 2600 WESTOWN PARKWAY 380 WEST DES MOINES IA 50266 X CLAUDIA GARCIA BROWN PRESIDENT 2.00 X X 0 0 0 MEGAN BARAJAS SECRETARY 1.00 X X 0 0 0 STEPHANIE SHAY TREASURER 1.00 X X 0 0 0 PHIL JOSE VICE PRESIDENT 1.00 X X 0 0 0 MANY TORIBIO BOARD MEMBER 1.00 X 0 0 0 LIZETH CONTRARAS PARENT REPRESENTATIVE 1.00 X 0 0 0 JASON BENELL BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 231657 231657 SUBSIDIZED TUITION 611110 812052 812052 TUITION REVENUE FROM P 611110 324815 324815 1136867 2111 2111 EMPLOYEE RETENTION CRE 611110 76759 76759 MISCELLANEOUS 611110 2629 2629 79388 1450023 1216255 0 2111 722385 594479 127906 56993 52977 4016 68706 66322 2384 51700 51700 250 250 4050 4050 4261 1406 2855 30753 30753 33760 21944 11816 FOOD AND SNACKS 64580 64580 UTILITIES 29588 19528 10060 SUPPLIES 26959 25072 1887 REPAIRS AND MAINTENANCE 14094 141 13953 39598 9038 30560 1147677 855487 292190 0 142753 86551 20707 22461 109466 158187 12660 15737 986003 497681 256559 488322 542145 771258 22215 23578 59184 3886 28029 40132 109428 67596 X 428126 699071 4591 4591 432717 703662 542145 771258 302346 -31401 0 X X 0 1 X 1 0 X 849716 872601 592605 709301 1136867 4161090 849716 872601 592605 709301 1136867 4161090 4161090 1181 688 5795 -2207 2111 7568 4168658 0.99820 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20707 2004 250 22461 23185 -2207 250 20707 17947 5488 250 23185 18186 11 250 17947 17700 486 18186 0 0 42122 42122 471537 318559 152978 118674 38441 80233 349680 140016 209664 3990 665 3325 488322 ACCRUED EXPENSES 10731 ACCRUED PAYROLL 29401 40132 1450023 0 1450023 0 1450023 1147677 0 1147677 0 1147677 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE IRS FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATIONS 990 AND AUDIT REPORT ARE AVAILABLE ON THE GUIDESTAR WEBSITE: HTTP://WWW.GUIDESTAR.ORG/PROFILE/42-1222154 FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE BOARD OR EXECUTIVE DIRECTOR FORM 990, PART XII, LINE 2C NO CHANGE IN PROCESS FROM THE PRIOR YEAR.