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
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$72,109
Down $34,265 (-32%) from 2013
Net Assets
Up-$60,320
Up $5,087 (+7.8%) from 2013
Liabilities
Down$132,429
Down $39,352 (-23%) from 2013
Revenue
Down$550,638
Down $602 (-0.1%) from 2013
Expenses
Up$545,551
Up $47,434 (+9.5%) from 2013
Net Income
Down$5,087
Down $48,036 (-90%) from 2013
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 | $142,963 | $105,433 | ▼ $37,530 |
| Land, Buildings, and Equipment, Net | $32,001 | $27,183 | ▼ $4,818 |
| Cash and Non-Interest-Bearing Accounts | $12,891 | $16,111 | ▲ $3,220 |
| Savings and Temporary Cash Investments | $43,663 | $12,146 | ▼ $31,517 |
| Intangible Assets | $9,778 | $8,628 | ▼ $1,150 |
| Prepaid Expenses and Deferred Charges | $8,041 | $8,041 | → $0 |
| Total Assets | $106,374 | $72,109 | ▼ $34,265 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $13,224 | $19,422 | ▲ $6,198 |
| Mortgage Notes Payable Secured by Investment Property | $9,339 | $4,110 | ▼ $5,229 |
| Accounts Payable and Accrued Expenses | $6,255 | $3,464 | ▼ $2,791 |
| Total Liabilities | $171,781 | $132,429 | ▼ $39,352 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-65,407 | $-60,320 | ▲ $5,087 |
| Total Net Assets Fund Balance | $-65,407 | $-60,320 | ▲ $5,087 |
| Total Liabilities and Net Assets / Fund Balance | $106,374 | $72,109 | ▼ $34,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,412 | $31,678 | - |
| Leasehold Improvements | $8,771 | $8,769 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ly Kong Pheng Jalao | Exec. Director | FT | $50,505 | $50,505 |
| Xiamy Ly-yang | Administrator/CFO | FT | $32,053 | $32,053 |
| Name | Title |
|---|---|
| Toua Yang | President |
| Meng Vue | Secretary |
| May Qua Vang | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $333,061 |
| Other Expenses | $212,490 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $269,622 | $34,732 | $0 | $304,354 |
| Occupancy | $65,861 | $5,883 | $0 | $71,744 |
| Payroll Taxes | $24,993 | $3,497 | $0 | $28,490 |
| Insurance | $22,834 | $2,079 | $0 | $24,913 |
| Fees for Services Accounting | $0 | $19,410 | $0 | $19,410 |
| Depreciation Depletion | $6,038 | $5,053 | $0 | $11,091 |
| Interest | $0 | $6,961 | $0 | $6,961 |
| Fees for Services Other | $2,380 | $3,212 | $0 | $5,592 |
| Office Expenses | $2,123 | $2,105 | $0 | $4,228 |
| Travel | $2,550 | $0 | $0 | $2,550 |
| All Other Expenses | $1,230 | $1,255 | $0 | $2,485 |
| Advertising | $2,319 | $0 | $0 | $2,319 |
| Other Expenses | $1,364 | $436 | $0 | $1,800 |
| Fees for Services Legal | $0 | $525 | $0 | $525 |
| Other Employee Benefits | $217 | $0 | $0 | $217 |
| Total Functional Expenses | $457,198 | $88,353 | $0 | $545,551 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $142,963 | $105,433 | ▼ $37,530 |
“Ly Kong Pheng Jalao & Xiamy Ly-Yang are siblings”
“Copy of 990 is distrubted 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 790. 0. 790. 0. Community outreach 550. 550. 0. 0. Security 741. 680. 61. 0. Dues 100. 0. 100. 0. Compliance 304. 0. 304. 0.”
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 | 6255 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3464 |
| 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 | 2319 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2319 |
| IRS990/AllOtherContributionsAmt | 0 | 1234 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1230 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2485 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Diana's Tax Service |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5597601311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43227 Leach Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ahwahnee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16111 |
| 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 | 1234 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 212490 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 549395 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 333061 |
| IRS990/CYTotalExpensesAmt | 0 | 545551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 550638 |
| 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 | 5053 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6038 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11091 |
| 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 | 310534 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19410 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19410 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 525 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3212 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2380 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5592 |
| 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 | MAY QUA VANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MENG VUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LY KONG PHENG 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 | 50505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 32053 |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 550638 |
| 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 | 2079 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24913 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9778 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8628 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6961 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 6961 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32001 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27183 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67630 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 142963 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 105433 |
| 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 | 9339 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4110 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -65407 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -60320 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5883 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71744 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4228 |
| 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 | 217 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 217 |
| 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 | 3205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1364 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36412 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1800 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 269622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 304354 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3497 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24993 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28490 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8041 |
| 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 | 549395 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OCCUPANCY COSTS OF DAY CARE FACILITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 65861 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION, FOOD & OTHER COSTS FOR OUTINGS AND SERVICES PROVIDED TO PROGRAM USERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 80803 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2044 |
| IRS990/PYOtherExpensesAmt | 0 | 197899 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 553284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 300018 |
| IRS990/PYTotalExpensesAmt | 0 | 498117 |
| IRS990/PYTotalRevenueAmt | 0 | 551240 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5087 |
| 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 | 43663 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 549395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 553566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 469058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 433725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 449307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2455051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2456285 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 550629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 553566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449307 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2456285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2456328 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18412 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31678 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 50090 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8771 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8769 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 17540 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27183 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 12707 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 47223 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 45503 |
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| 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 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 105433 |
| 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 distrubted 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 compensation is discussed and approved |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Formation documents and financials are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There are no subcommittees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board member must leave the board meeting when their compensation is discussed and approved |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LICENSES 790. 0. 790. 0. COMMUNITY OUTREACH 550. 550. 0. 0. SECURITY 741. 680. 61. 0. DUES 100. 0. 100. 0. COMPLIANCE 304. 0. 304. 0. |
| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 72109 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 106374 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 72109 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1234 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88353 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 457198 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 545551 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 171781 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 132429 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 171781 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 132429 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -65407 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -60320 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 457198 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 549395 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82558 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 549395 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 550638 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 72109 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/TravelGrp/TotalAmt | 0 | 2550 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -65407 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -60320 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 13224 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 19422 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3475 W Shaw Ave |
| IRS990/USAddress/CityNm | 0 | Fresno |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.