Civic Intelligence

Rivendell Community Inc.

990 • Fiscal year 2021 • EIN 03-0568949

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 21, 2022

Organization ProfileN/A
4927 E McKinley AvenueFresno, CA 93727

(559) 276-1171

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$117,929

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.1%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$526,731

Up $10,689 (+2.1%) from 2020

Net Assets

Up

$287,596

Up $174,545 (+154%) from 2020

Liabilities

Down

$239,135

Down $163,856 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Up

$1,062,654

Up $75,106 (+7.6%) from 2020

Expenses

Up

$970,675

Up $52,168 (+5.7%) from 2020

Net Income

Up

$91,979

Up $22,938 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$526,731
Liabilities$239,135
Net Assets$287,596
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$1,062,654
Expenses$970,675
Net Income$91,979
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 21, 2022
Return Version
2021v4.1
Gross Receipts
$1,112,286
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
Land, Buildings, and Equipment, Net$390,179$359,530▼ $30,649
Loans From Officers Directors$265,584$193,469▼ $72,115
Savings and Temporary Cash Investments$110,370$143,688▲ $33,318
Cash and Non-Interest-Bearing Accounts$8,507$16,527▲ $8,020
Prepaid Expenses and Deferred Charges$6,986$6,986→ $0
Total Assets$516,042$526,731▲ $10,689
Liabilities
Unsecured Notes Loans Payable$127,775$40,061▼ $87,714
Accounts Payable and Accrued Expenses-$4,699-
Mortgage Notes Payable Secured by Investment Property$9,632$906▼ $8,726
Total Liabilities$402,991$239,135▼ $163,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,051$287,596▲ $174,545
Total Net Assets Fund Balance$113,051$287,596▲ $174,545
Total Liabilities and Net Assets / Fund Balance$516,042$526,731▲ $10,689

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$311,653$33,185$344,838
Equipment$47,877$66,134$114,011
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Xiamy Ly-YangAdministrator/CEOFT$117,929$117,929

Board Members and Trustees

NameTitle
Neng LeeCFO
See Lao LySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,087,834
Investment Income
$31
Other Revenue
$-25,211
Change in Net Assets
$91,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,343
Other Expenses$408,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,155$119,929$0$520,084
Occupancy$140,065$32,854$0$172,919
Fees for Services Accounting$0$47,631$0$47,631
Payroll Taxes$32,910$9,349$0$42,259
Depreciation Depletion$21,837$15,811$0$37,648
Insurance$22,935$5,958$0$28,893
All Other Expenses$19,528$2,979$0$22,507
Interest$0$17,285$0$17,285
Office Expenses$92$6,674$0$6,766
Other Expenses$0$6,211$0$6,211
Fees for Services Other$567$4,643$0$5,210
Fees for Services Legal$0$1,771$0$1,771
Advertising$500$0$0$500
Total Functional Expenses$697,256$273,419$0$970,675
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$265,584$193,469▼ $72,115
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 35% controlled entity
No
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
4927 E McKinley Avenue, Fresno, CA 93727

Signing Officer

Name
Xiamy Ly-Yang
Title
CEO
Phone
5592761171
Signed
2022-07-21
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
30
Volunteers
0

Preparer

Firm
C Stanley CPA & Associates
Address
100 W Bullard Ave, Fresno, CA 93704
Preparer
Claudia Stanley CPA EA
Phone
5594390197
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Sy Ly & 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

“PPP loans forgiven $82,668”

Pt XI

“Payroll penalty $102”

Raw XML AppendixShowing 400 of 459 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/EOYAmt04699
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Adult day care services to disabled adults in the Fresno area.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02979
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019528
IRS990/AllOtherExpensesGrp/TotalAmt022507
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08507
IRS990/CashNonInterestBearingGrp/EOYAmt016527
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0408332
IRS990/CYOtherRevenueAmt0-25211
IRS990/CYProgramServiceRevenueAmt01087834
IRS990/CYRevenuesLessExpensesAmt091979
IRS990/CYSalariesCompEmpBnftPaidAmt0562343
IRS990/CYTotalExpensesAmt0970675
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01062654
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015811
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021837
IRS990/DepreciationDepletionGrp/TotalAmt037648
IRS990/Desc0Staffing of day care service providers - payroll costs
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0442448
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047631
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt047631
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01771
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01771
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04643
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0567
IRS990/FeesForServicesOtherGrp/TotalAmt05210
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Xiamy Ly-Yang
IRS990/Form990PartVIISectionAGrp/PersonNm1See Lao Ly
IRS990/Form990PartVIISectionAGrp/PersonNm2Neng Lee
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Administrator/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01112286
IRS990/GrossRentsGrp/RealAmt024421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05958
IRS990/InsuranceGrp/ProgramServicesAmt022935
IRS990/InsuranceGrp/TotalAmt028893
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt017285
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt017285
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0390179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359530
IRS990/LandBldgEquipCostOrOtherBssAmt0458849
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt049632
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0265584
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0193469
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Adult day care services to disabled adults in the Fresno area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09632
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0906
IRS990/NetAssetsOrFundBalancesBOYAmt0113051
IRS990/NetAssetsOrFundBalancesEOYAmt0287596
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-25211
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-25211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0113051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0287596
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032854
IRS990/OccupancyGrp/ProgramServicesAmt0140065
IRS990/OccupancyGrp/TotalAmt0172919
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06674
IRS990/OfficeExpensesGrp/ProgramServicesAmt092
IRS990/OfficeExpensesGrp/TotalAmt06766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt082566
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/ManagementAndGeneralAmt22324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36211
IRS990/OtherExpensesGrp/ProgramServicesAmt02713
IRS990/OtherExpensesGrp/ProgramServicesAmt119997
IRS990/OtherExpensesGrp/ProgramServicesAmt235957
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02713
IRS990/OtherExpensesGrp/TotalAmt119997
IRS990/OtherExpensesGrp/TotalAmt238281
IRS990/OtherExpensesGrp/TotalAmt36211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520084
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09349
IRS990/PayrollTaxesGrp/ProgramServicesAmt032910
IRS990/PayrollTaxesGrp/TotalAmt042259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06986
IRS990/PrincipalOfficerNm0Xiamy Ly-Yang
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Adult Day Care Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01087834
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Occupancy costs of day care facility
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140065
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation, food & other costs for outings and services provided to program users.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114743
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02280
IRS990/PYInvestmentIncomeAmt0-3170
IRS990/PYOtherExpensesAmt0450591
IRS990/PYOtherRevenueAmt024230
IRS990/PYProgramServiceRevenueAmt0966488
IRS990/PYRevenuesLessExpensesAmt069041
IRS990/PYSalariesCompEmpBnftPaidAmt0465636
IRS990/PYTotalExpensesAmt0918507
IRS990/PYTotalRevenueAmt0987548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-25211
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01087834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0990718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0784885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0643703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0596865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04104005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04104006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01087834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0990718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0784885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0643704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0596865
IRS990ScheduleA/Total509Grp/TotalAmt04104006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04104065
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114011
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0311653
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0344838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359530
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt061328
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt165169
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt266972
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operational Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operational Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operational Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt063000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt174947
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt267500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Xiamy Lee Yang
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Ly Vang Su Jalao
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Sy Ly
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Administrator
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Staff
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Staff
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0193469
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sy Ly & 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/ExplanationTxt7PPP loans forgiven $82,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll penalty $102
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/FormAndLineReferenceDesc8Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516042
IRS990/TotalAssetsEOYAmt0526731
IRS990/TotalAssetsGrp/BOYAmt0516042
IRS990/TotalAssetsGrp/EOYAmt0526731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0970675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402991
IRS990/TotalLiabilitiesEOYAmt0239135
IRS990/TotalLiabilitiesGrp/BOYAmt0402991
IRS990/TotalLiabilitiesGrp/EOYAmt0239135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0697256
IRS990/TotalProgramServiceRevenueAmt01087834

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,731
Liabilities
$239,135
Net assets
$287,596
Revenue
$1,062,654
Expenses
$970,675
Net income
$91,979
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