2024-10-29T09:03:27-07:00 2024-06-30 954022193 David Raff & Company 1467 Ford Street Suite 200 Redlands CA 92373 990 2023-07-01 330068504 CHILDCARE SERVICES SYSTEMS INC CHIL 9518453588 136 EAST 6TH STREET BEAUMONT CA 92223 ATHENA BRYNE Treasurer 2024-10-29 true true David B Raff CPA P00417054 9093358900 X 2023 2024-10-15 13:58:12Z JASON JIMENEZ 136 EAST 6TH STREET BEAUMONT CA 92223 192000 false X N/A X 1984 CA MANAGEMENT SERVICES FOR NONPROFIT ORGANIZATIONS 3 2 2 0 0 192000 192000 0 0 192000 192000 0 0 167556 174214 0 0 25643 277556 193199 451770 -1199 -259770 412885 156183 8150 11218 404735 144965 MANAGEMENT SERVICES FOR NONPROFIT ORGANIZATIONS false false 426573 MANAGEMENT AND ADMINISTRATION SERVICES FOR 24 HOUR RESIDENTIAL GROUP HOMES. 426573 true false false false false false false false false false true false false 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 false false false false true 2 0 true 2 true false false false false false false false 0 false false false false false false false X 3 2 false false false false false false false false false false false false true false false true true false false false CA X X RICHARD RIOS 9518453588 136 EAST 6TH STREET BEAUMONT CA 92223 JASON JIMENEZ CEO 2.00 0.00 X X 9000 0 0 LYNN SINJEM SECRETARY 2.00 0.00 X X 0 0 0 ATHENA BRYNE Treasurer 2.00 0.00 X 0 0 0 9000 0 false false false 0 0 MANAGEMENT FEES 192000 192000 192000 0 0 0 0 0 0 0 0 0 192000 192000 0 0 0 0 6453 5808 645 0 145594 131035 14559 0 10876 9789 1087 11291 10162 1129 0 0 1200 1200 0 0 0 0 0 1809 1809 0 0 15000 13500 1500 668 668 0 0 0 0 2013 1812 201 2173 2173 LOSS ON FORGIVEN RECEIVABLE 253012 253012 WORKERS COMP INSURANCE 875 787 88 TELEPHONE 600 600 BANK CHARGES 131 131 75 75 451770 426573 25197 0 106670 147260 0 0 253013 0 0 0 53178 562 0 24 24 19131 10794 8337 0 0 0 0 0 412885 156183 1048 8150 10170 8150 11218 X 404735 144965 404735 144965 412885 156183 -259770 X false false false X 0 180000 192000 192000 192000 192000 948000 0 0 0 180000 192000 192000 192000 192000 948000 0 0 948000 0 0 0 0 180000 192000 192000 192000 192000 948000 1.00000 1.00000 0.00000 X 19131 10794 8337 8337 ACCRUED WAGES PAYABLE 10170 10170 Form 990, Part VI, Section B, Line 11b NO REVIEW WAS OR WILL BE CONDUCTED Form 990, Part VI, Section C, Line 18 TAX RETURN IS AVAILABLE ON STATE ATTORNEY GENERAL WEBSITE AND ON WWW.GUIDESTAR.COM. Form 990, Part VI, Section C, Line 19 DOCUMENTS AVAILABLE UPON REQUEST.