Civic Intelligence

Rivendell Community Inc.

990 • Fiscal year 2017 • EIN 03-0568949

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
3475 W Shaw AveFresno, CA 93711

(559) 276-1171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$62,388

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

100%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$130,999

Up $65,344 (+100%) from 2016

Net Assets

Up

$36,219

Up $42,139 (+712%) from 2016

Liabilities

Up

$94,780

Up $23,205 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Down

$596,872

Down $6,922 (-1.1%) from 2016

Expenses

Down

$554,733

Down $33,502 (-5.7%) from 2016

Net Income

Up

$42,139

Up $26,580 (+171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2009: $98,485Liabilities 2009: $180,265Net Assets 2009: -$81,7802009Assets 2010: $60,720Liabilities 2010: $217,096Net Assets 2010: -$156,3762010Assets 2011: $51,514Liabilities 2011: $215,605Net Assets 2011: -$164,0912011Assets 2012: $77,368Liabilities 2012: $195,898Net Assets 2012: -$118,5302012Assets 2013: $106,374Liabilities 2013: $171,781Net Assets 2013: -$65,4072013Assets 2014: $72,109Liabilities 2014: $132,429Net Assets 2014: -$60,3202014Assets 2015: $66,610Liabilities 2015: $88,088Net Assets 2015: -$21,4782015Assets 2016: $65,655Liabilities 2016: $71,575Net Assets 2016: -$5,9202016Assets 2017: $130,999Liabilities 2017: $94,780Net Assets 2017: $36,2192017Assets 2018: $89,911Liabilities 2018: $58,388Net Assets 2018: $31,5232018Assets 2019: $407,282Liabilities 2019: $363,272Net Assets 2019: $44,0102019Assets 2020: $516,042Liabilities 2020: $402,991Net Assets 2020: $113,0512020Assets 2021: $526,731Liabilities 2021: $239,135Net Assets 2021: $287,5962021Assets 2022: $645,740Liabilities 2022: $215,707Net Assets 2022: $430,0332022Assets 2023: $2,191,203Liabilities 2023: $1,598,038Net Assets 2023: $593,1652023Assets 2024: $2,185,606Liabilities 2024: $1,446,415Net Assets 2024: $739,1912024

Highlighted filing

2017

Assets$130,999
Liabilities$94,780
Net Assets$36,219
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $482,732Expenses 2009: $476,216Net Income 2009: $6,5162009Revenue 2010: $449,322Expenses 2010: $472,599Net Income 2010: -$23,2772010Revenue 2011: $433,729Expenses 2011: $441,444Net Income 2011: -$7,7152011Expenses 2012: $423,5012012Revenue 2013: $551,240Expenses 2013: $498,117Net Income 2013: $53,1232013Revenue 2014: $550,638Expenses 2014: $545,551Net Income 2014: $5,0872014Revenue 2015: $555,064Expenses 2015: $516,222Net Income 2015: $38,8422015Revenue 2016: $603,794Expenses 2016: $588,235Net Income 2016: $15,5592016Revenue 2017: $596,872Expenses 2017: $554,733Net Income 2017: $42,1392017Revenue 2018: $643,714Expenses 2018: $648,410Net Income 2018: -$4,6962018Revenue 2019: $784,889Expenses 2019: $772,402Net Income 2019: $12,4872019Revenue 2020: $987,548Expenses 2020: $918,507Net Income 2020: $69,0412020Revenue 2021: $1,062,654Expenses 2021: $970,675Net Income 2021: $91,9792021Revenue 2022: $1,395,340Expenses 2022: $1,252,903Net Income 2022: $142,4372022Revenue 2023: $1,889,417Expenses 2023: $1,726,285Net Income 2023: $163,1322023Revenue 2024: $2,016,561Expenses 2024: $1,870,535Net Income 2024: $146,0262024

Highlighted filing

2017

Revenue$596,872
Expenses$554,733
Net Income$42,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$597,585
Mission and Program Overview

Mission

Adult day care services to disabled

Adult day care services to disabled adults in the fresno area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,198$68,148▲ $48,950
Land, Buildings, and Equipment, Net$33,000$42,532▲ $9,532
Loans From Officers Directors$28,742$36,888▲ $8,146
Prepaid Expenses and Deferred Charges$6,500$6,500→ $0
Intangible Assets$6,328$5,178▼ $1,150
Other Notes and Loans Receivable, Net-$4,500-
Cash and Non-Interest-Bearing Accounts$629$4,141▲ $3,512
Total Assets$65,655$130,999▲ $65,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,086$39,440▲ $16,354
Unsecured Notes Loans Payable$18,034$18,449▲ $415
Accounts Payable and Accrued Expenses$1,713$3▼ $1,710
Total Liabilities$71,575$94,780▲ $23,205
Net Assets / Fund Balance
Unrestricted Net Assets$-5,920$36,219▲ $42,139
Total Net Assets Fund Balance$-5,920$36,219▲ $42,139
Total Liabilities and Net Assets / Fund Balance$65,655$130,999▲ $65,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,593$24,131$57,724
Leasehold Improvements$7,832$12,277$20,109
Equipment$1,107$16,841$17,948
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Xiamy Ly-yangAdministrator/CFOFT$62,388$62,388
Ly Chang Thong JalaoExec. DirectorFT$58,121$58,121

Board Members and Trustees

NameTitle
Toua YangPresident
Meng VueSecretary
Mayoua VangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$597,578
Investment Income
$-706
Other Revenue
$0
Change in Net Assets
$42,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,872
Revenue Not Reported on Form 990
$706
Total Revenue per Audited Statements
$597,578
Total Revenue per Form 990
$596,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,110
Other Expenses$176,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,810$0$0$231,810
Current Officers, Directors, Trustees, and Key Employees$0$120,509$0$120,509
Occupancy$71,491$6,386$0$77,877
Payroll Taxes$17,194$8,597$0$25,791
Fees for Services Accounting$0$24,867$0$24,867
Fees for Services Other$569$22,348$0$22,917
Insurance$15,306$3,952$0$19,258
Depreciation Depletion$11,014$3,807$0$14,821
Interest$0$9,186$0$9,186
Office Expenses$3,210$2,127$0$5,337
Other Expenses$2,342$1,226$0$3,568
Fees for Services Legal$0$1,478$0$1,478
Travel$1,332$0$0$1,332
Advertising$1,300$0$0$1,300
All Other Expenses$-30,521$-14,109$0$-44,630
Total Functional Expenses$362,445$192,288$0$554,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$597,016
Total Expenses per Form 990$554,733
Expenses per Audited Statements$549,271
Expenses Not Reported on Form 990$47,745
Expenses Not Reported on Financial Statements$5,462
Other Expense Adjustments$5,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,742$36,888▲ $8,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rivendell Community Inc
EIN
03-0568949
Phone
5592761171
Address
3475 W Shaw Ave, Fresno, CA 93711

Signing Officer

Name
Toua Yang
Title
President
Phone
5592761171
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xiamy Ly-yang
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
17
Volunteers
0

Preparer

Firm
C Stanley CPA & Associates
Address
5132 N PALM AVE PMB 117, Fresno, CA 93704-2203
Preparer
Claudia Stanley
Phone
5594390197
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Ly Kong Pheng Jalao & Xiamy Ly-Yang are siblings”

Pt VI, Line 11B

“Copy of 990 is distrubted to each board member”

Pt VI, Line 12C

“Annual compliance document is required from each board member”

Pt VI, Line 15B

“Board member must leave the board meeting when their compensation is discussed and approved”

Pt VI, Line 19

“Formation documents and financials are available upon request”

Pt VI, Line 8B

“There are no subcommittees”

Pt VI, Line 15A

“Board member must leave the board meeting when their compensation is discussed and approved”

Pt XI

“Rounding $1”

Form 990, Part IX, Line 24E

“Licenses 932. 0. 932. 0.”

Form 990, Part IX, Line 24E

“Community Outreach 565. 565. 0. 0.”

Form 990, Part IX, Line 24E

“Security 810. 744. 66. 0.”

Form 990, Part IX, Line 24E

“Dues 220. 0. 220. 0.”

Form 990, Part IX, Line 24E

“Compliance 481. 0. 481. 0.”

Form 990, Part IX, Line 24E

“Organizational 107. 0. 107. 0.”

Form 990, Part IX, Line 24E

“Less: Refund prior year expense -47745. -31830. -15915. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Loss on disposition of assets”

Pt XII, Line 4B

“Depreciation difference”

Pt XII, Line 4B

“Interest”

Raw XML AppendixShowing 400 of 468 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01713
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADULT DAY CARE SERVICES TO DISABLED ADULTS IN THE FRESNO AREA.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01300
IRS990/AdvertisingGrp/TotalAmt01300
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-14109
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-30521
IRS990/AllOtherExpensesGrp/TotalAmt0-44630
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Diana's Tax Service
IRS990/BooksInCareOfDetail/PhoneNum05597601311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt043227 Leach Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ahwahnee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0629
IRS990/CashNonInterestBearingGrp/EOYAmt04141
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120509
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120509
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-706
IRS990/CYOtherExpensesAmt0176623
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0597578
IRS990/CYRevenuesLessExpensesAmt042139
IRS990/CYSalariesCompEmpBnftPaidAmt0378110
IRS990/CYTotalExpensesAmt0554733
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0596872
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03807
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011014
IRS990/DepreciationDepletionGrp/TotalAmt014821
IRS990/Desc0STAFFING OF DAY CARE SERVICE PROVIDERS - PAYROLL COSTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0224815
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024867
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt024867
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01478
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01478
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022348
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0569
IRS990/FeesForServicesOtherGrp/TotalAmt022917
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TOUA YANG
IRS990/Form990PartVIISectionAGrp/PersonNm1MAYOUA VANG
IRS990/Form990PartVIISectionAGrp/PersonNm2MENG VUE
IRS990/Form990PartVIISectionAGrp/PersonNm3LY CHANG THONG JALAO
IRS990/Form990PartVIISectionAGrp/PersonNm4XIAMY LY-YANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt358121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt462388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Administrator/CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-713
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0597585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03952
IRS990/InsuranceGrp/ProgramServicesAmt015306
IRS990/InsuranceGrp/TotalAmt019258
IRS990/IntangibleAssetsGrp/BOYAmt06328
IRS990/IntangibleAssetsGrp/EOYAmt05178
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09186
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt09186
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042532
IRS990/LandBldgEquipCostOrOtherBssAmt095781
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0713
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt028742
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt036888
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Adult day care services to disabled
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023086
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039440
IRS990/NetAssetsOrFundBalancesBOYAmt0-5920
IRS990/NetAssetsOrFundBalancesEOYAmt036219
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-713
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06386
IRS990/OccupancyGrp/ProgramServicesAmt071491
IRS990/OccupancyGrp/TotalAmt077877
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02127
IRS990/OfficeExpensesGrp/ProgramServicesAmt03210
IRS990/OfficeExpensesGrp/TotalAmt05337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs/Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31226
IRS990/OtherExpensesGrp/ProgramServicesAmt04625
IRS990/OtherExpensesGrp/ProgramServicesAmt119231
IRS990/OtherExpensesGrp/ProgramServicesAmt213542
IRS990/OtherExpensesGrp/ProgramServicesAmt32342
IRS990/OtherExpensesGrp/TotalAmt04625
IRS990/OtherExpensesGrp/TotalAmt119231
IRS990/OtherExpensesGrp/TotalAmt215456
IRS990/OtherExpensesGrp/TotalAmt33568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231810
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08597
IRS990/PayrollTaxesGrp/ProgramServicesAmt017194
IRS990/PayrollTaxesGrp/TotalAmt025791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06500
IRS990/PrincipalOfficerNm0XIAMY LY-YANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Adult Day Care Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597578
IRS990/ProgSrvcAccomActy2Grp/Desc0OCCUPANCY COSTS OF DAY CARE FACILITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071491
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION, FOOD & OTHER COSTS FOR OUTINGS AND SERVICES PROVIDED TO PROGRAM USERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05800
IRS990/PYOtherExpensesAmt0224124
IRS990/PYProgramServiceRevenueAmt0597994
IRS990/PYRevenuesLessExpensesAmt015559
IRS990/PYSalariesCompEmpBnftPaidAmt0364111
IRS990/PYTotalExpensesAmt0588235
IRS990/PYTotalRevenueAmt0603794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0597994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0555061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0549395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0553566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02256016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02263046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0603790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0555061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0550629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0553566
IRS990ScheduleA/Total509Grp/TotalAmt02263046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02263073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017948
IRS990ScheduleD/ExpensesNotReportedAmt047745
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05462
IRS990ScheduleD/ExpensesSubtotalAmt0549271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020109
IRS990ScheduleD/OtherExpensesNotIncludedAmt05462
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057724
IRS990ScheduleD/OtherRevenueAmt0706
IRS990ScheduleD/PriorYearAdjustmentsAmt047745
IRS990ScheduleD/RevenueNotReportedAmt0706
IRS990ScheduleD/RevenueSubtotalAmt0596872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on disposition of assets
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Depreciation difference
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Interest
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042532
IRS990ScheduleD/TotalExpensesPerForm990Amt0554733
IRS990ScheduleD/TotalRevenuePerForm990Amt0596872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597016
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020715
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt116173
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operational Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operational Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020015
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt163000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LY TOU GEU JALAO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1XIAMY LEE YANG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Asst Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Administrator
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt036888
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ly Kong Pheng Jalao & Xiamy Ly-Yang are siblings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 is distrubted to each board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual compliance document is required from each board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board member must leave the board meeting when their compensation is discussed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Formation documents and financials are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are no subcommittees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board member must leave the board meeting when their compensation is discussed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses 932. 0. 932. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community Outreach 565. 565. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security 810. 744. 66. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues 220. 0. 220. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Compliance 481. 0. 481. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Organizational 107. 0. 107. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Less: Refund prior year expense -47745. -31830. -15915. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065655
IRS990/TotalAssetsEOYAmt0130999
IRS990/TotalAssetsGrp/BOYAmt065655
IRS990/TotalAssetsGrp/EOYAmt0130999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071575
IRS990/TotalLiabilitiesEOYAmt094780

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,999
Liabilities
$94,780
Net assets
$36,219
Revenue
$596,872
Expenses
$554,733
Net income
$42,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$1.45$0.74$2.02$1.87$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.60$0.59$1.89$1.73$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$1.40$1.25$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.29$1.06$0.97$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.40$0.11$0.99$0.92$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.36$0.04$0.78$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.64$0.65$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.60$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.60$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.56$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$0.55$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.07$0.55$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.20$0.12$0.42
2011Summary only. Only limited summary data is available for this year.$0.05$0.22$0.16$0.43$0.44$0.01
2010Summary only. Only limited summary data is available for this year.$0.06$0.22$0.16$0.45$0.47$0.02
2009Summary only. Only limited summary data is available for this year.$0.10$0.18$0.08$0.48$0.48$0.01