Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$106,374
Up $29,006 (+37%) from 2012
Net Assets
Up-$65,407
Up $53,123 (+45%) from 2012
Liabilities
Down$171,781
Down $24,117 (-12%) from 2012
Revenue
$551,240
No earlier filing loaded for comparison.
Expenses
Up$498,117
Up $74,616 (+18%) from 2012
Net Income
$53,123
No earlier filing loaded for comparison.
Adult day care services to disabled
Adult day care services to disabled adults in the Fresno area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $170,896 | $142,963 | ▼ $27,933 |
| Savings and Temporary Cash Investments | $16,651 | $43,663 | ▲ $27,012 |
| Land, Buildings, and Equipment, Net | $27,669 | $32,001 | ▲ $4,332 |
| Cash and Non-Interest-Bearing Accounts | $13,320 | $12,891 | ▼ $429 |
| Intangible Assets | $10,928 | $9,778 | ▼ $1,150 |
| Prepaid Expenses and Deferred Charges | $8,800 | $8,041 | ▼ $759 |
| Total Assets | $77,368 | $106,374 | ▲ $29,006 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $13,224 | - |
| Mortgage Notes Payable Secured by Investment Property | $20,936 | $9,339 | ▼ $11,597 |
| Accounts Payable and Accrued Expenses | $4,066 | $6,255 | ▲ $2,189 |
| Total Liabilities | $195,898 | $171,781 | ▼ $24,117 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-118,530 | $-65,407 | ▲ $53,123 |
| Total Net Assets Fund Balance | $-118,530 | $-65,407 | ▲ $53,123 |
| Total Liabilities and Net Assets / Fund Balance | $77,368 | $106,374 | ▲ $29,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,001 | $30,506 | $62,507 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ly Vang Su Jalao | Exec. Director | FT | $24,192 | $24,192 |
| Xiamy Ly-yang | Administrator/CFO | FT | $10,540 | $10,540 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $300,018 |
| Other Expenses | $197,899 |
| Grants and Similar Amounts Paid | $200 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $238,344 | $34,732 | $0 | $273,076 |
| Occupancy | $63,949 | $5,712 | $0 | $69,661 |
| Payroll Taxes | $23,066 | $3,497 | $0 | $26,563 |
| Insurance | $19,289 | $2,138 | $0 | $21,427 |
| Fees for Services Accounting | $0 | $17,305 | $0 | $17,305 |
| Interest | $0 | $14,393 | $0 | $14,393 |
| Depreciation Depletion | $6,526 | $3,983 | $0 | $10,509 |
| Fees for Services Other | $4,284 | $3,315 | $0 | $7,599 |
| All Other Expenses | $1,597 | $2,458 | $0 | $4,055 |
| Office Expenses | $2,549 | $1,378 | $0 | $3,927 |
| Other Expenses | $793 | $853 | $0 | $1,646 |
| Other Employee Benefits | $379 | $0 | $0 | $379 |
| Advertising | $211 | $0 | $0 | $211 |
| Grants to Domestic Individuals | $200 | - | - | $200 |
| Total Functional Expenses | $407,458 | $90,659 | $0 | $498,117 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $170,896 | $142,963 | ▼ $27,933 |
“Ly Kong Pheng Jalao & Xiamy Ly-Yang are siblings”
“Copy of 990 is distributed to each board member”
“Annual compliance document is required from each board member”
“Board member must leave the board meeting when their”
“compensation is discussed and approved.”
“Formation documents and financials are available upon request.”
“There are no subcommittees”
“Board member must leave the board meeting when their”
“compensation is discussed and approved.”
“Licenses 680. 680. Other personnel 800. 800. Security 868. 797. 71. Dues 210. 210. Property tax-equipment 228. 228. Compliance 694. 694. Organizational costs 575. 575.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6255 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Adult day care services to disabled adults in the Fresno area. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 211 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 211 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2458 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4055 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Diana's Tax Service |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5597601311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 43227 Leach Rd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Ahwahnee |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13320 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12891 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2044 |
| IRS990/CYOtherExpensesAmt | 0 | 197899 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 553284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 300018 |
| IRS990/CYTotalExpensesAmt | 0 | 498117 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 551240 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3983 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6526 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10509 |
| IRS990/Desc | 0 | STAFFING OF DAY CARE SERVICE PROVIDERS - PAYROLL COSTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 261568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17305 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17305 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3315 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4284 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7599 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOUA YANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MENG VUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PA YANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LY VANG SU JALAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | XIAMY LY-YANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 24192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 10540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Exec. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Administrator/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2055 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 553295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2138 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21427 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10928 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9778 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14393 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 14393 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62507 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2055 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 170896 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 142963 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Adult day care services to disabled |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20936 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9339 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -118530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -65407 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2055 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2055 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5712 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63949 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69661 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2549 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3927 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 379 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 379 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs/Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 793 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15789 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1646 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 238344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273076 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3497 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26563 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8041 |
| IRS990/PrincipalOfficerNm | 0 | XIAMY LY-YANG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adult Day Care Services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 553284 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OCCUPANCY COSTS OF DAY CARE FACILITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63949 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION, FOOD & OTHER COSTS FOR OUTINGS AND SERVICES PROVIDED TO PROGRAM USERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 81941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 171084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 469058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252417 |
| IRS990/PYTotalExpensesAmt | 0 | 423501 |
| IRS990/PYTotalRevenueAmt | 0 | 469062 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53123 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16651 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 553566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 469058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 433725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 449307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 482722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2388378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2388378 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 553566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 469058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482722 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2388378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2388420 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32001 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30506 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62507 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32001 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 21813 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 67155 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 53995 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operational Funds |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Operational Funds |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | Operational Funds |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 27220 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 63000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LY KONG PHENG JALAO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | LY TOU GEU JALAO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | XIAMY LEE YANG |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Former Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Asst Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | Administrator |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 142963 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Ly Kong Pheng Jalao & Xiamy Ly-Yang are siblings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copy of 990 is distributed to each board member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual compliance document is required from each board member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board member must leave the board meeting when their |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | compensation is discussed and approved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Formation documents and financials are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | There are no subcommittees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Board member must leave the board meeting when their |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | compensation is discussed and approved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSES 680. 680. OTHER PERSONNEL 800. 800. SECURITY 868. 797. 71. DUES 210. 210. PROPERTY TAX-EQUIPMENT 228. 228. COMPLIANCE 694. 694. ORGANIZATIONAL COSTS 575. 575. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 77368 |
| IRS990/TotalAssetsEOYAmt | 0 | 106374 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 77368 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 106374 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90659 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 407458 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 498117 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 195898 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 171781 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 195898 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 171781 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -118530 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -65407 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 407458 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 553284 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34732 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -2044 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 553284 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 551240 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 77368 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 106374 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -118530 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -65407 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 13224 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3475 W Shaw Ave |
| IRS990/USAddress/City | 0 | Fresno |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 93711 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.