Civic Intelligence

Pride Ranch Inc

990 • Fiscal year 2014 • EIN 20-2643950

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
5422 West Cypress AveVisalia, CA 93277

(559) 733-3733

Siviq Scores

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

Liabilities / Assets

98th percentile

3.04x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$48,615

Down $18,470 (-28%) from 2013

Net Assets

Down

-$99,032

Down $20,277 (-26%) from 2013

Liabilities

Up

$147,647

Up $1,807 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Down

$358,999

Down $72,773 (-17%) from 2013

Expenses

Down

$379,276

Down $48,171 (-11%) from 2013

Net Income

Down

-$20,277

Down $24,602 (-569%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $51,734Liabilities 2011: $171,944Net Assets 2011: -$120,2102011Assets 2012: $69,522Liabilities 2012: $158,202Net Assets 2012: -$88,6802012Assets 2013: $67,085Liabilities 2013: $145,840Net Assets 2013: -$78,7552013Assets 2014: $48,615Liabilities 2014: $147,647Net Assets 2014: -$99,0322014Assets 2015: $60,909Liabilities 2015: $85,153Net Assets 2015: -$24,2442015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$48,615
Liabilities$147,647
Net Assets-$99,032
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $398,267Expenses 2011: $397,728Net Income 2011: $5392011Revenue 2012: $452,868Expenses 2012: $421,338Net Income 2012: $31,5302012Revenue 2013: $431,772Expenses 2013: $427,447Net Income 2013: $4,3252013Revenue 2014: $358,999Expenses 2014: $379,276Net Income 2014: -$20,2772014Revenue 2015: $468,516Expenses 2015: $405,560Net Income 2015: $62,9562015Revenue 2016: $128,124Expenses 2016: $103,880Net Income 2016: $24,2442016

Highlighted filing

2014

Revenue$358,999
Expenses$379,276
Net Income-$20,277
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$358,999
Mission and Program Overview

Mission

Boy's home - to provide minor male children with food, shelter, & clothing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$94,936$84,936▼ $10,000
Accounts Receivable$31,378$34,101▲ $2,723
Receivables From Officers Etc$16,100$9,000▼ $7,100
Land, Buildings, and Equipment, Net$3,812$4,050▲ $238
Cash and Non-Interest-Bearing Accounts$15,793$1,464▼ $14,329
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$67,085$48,615▼ $18,470
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities$50,904$62,711▲ $11,807
Total Liabilities$145,840$147,647▲ $1,807
Net Assets / Fund Balance
Unrestricted Net Assets$-78,755$-99,032▼ $20,277
Total Net Assets Fund Balance$-78,755$-99,032▼ $20,277
Total Liabilities and Net Assets / Fund Balance$67,085$48,615▼ $18,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,435$16,435
Other Land Buildings$4,050$11,098$15,148
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis AllenDirectorPT$48,000$48,000
Ken FitzgeraldDirector-$30,000$30,000

Board Members and Trustees

NameTitle
Roger AllenPresident
Barbrae LundbergSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$750
Program Service Revenue
$358,249
Investment Income
$0
Other Revenue
$0
All Other Contributions
$750
Change in Net Assets
$-20,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,631
Other Expenses$117,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,209$12,312-$160,521
Current Officers, Directors, Trustees, and Key Employees$24,000$54,000-$78,000
Occupancy$24,358$1,282-$25,640
Insurance$19,751$4,315-$24,066
Payroll Taxes$17,332$5,778-$23,110
Fees for Services Other$13,450--$13,450
Interest-$9,868-$9,868
Fees for Services Accounting-$3,650-$3,650
Other Expenses$2,452$613-$3,065
All Other Expenses$1,307$558-$1,865
Depreciation Depletion$1,638--$1,638
Office Expenses$810$202-$1,012
Travel$116--$116
Total Functional Expenses$286,143$93,133$0$379,276
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$94,936$84,936▼ $10,000
Receivables from Officers, Directors, Trustees, and Key Employees$16,100$9,000▼ $7,100
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$45,786
Accrued Payroll$10,982
Payroll Liabilities$5,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members provided copies for review prior to mailing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pride Ranch Inc
EIN
20-2643950
Phone
5597333733
Address
5422 West Cypress Ave, Visalia, CA 93277

Signing Officer

Name
Ken Fitzgerald
Title
Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Fitzgerald
Voting Board Members
4
Independent Board Members
0
Employees
14

Preparer

Firm
Hudson Henderson & Company LLP
Address
55 Shaw Ave Suite 101, Clovis, CA 93612
Preparer
Brian Henderson
Phone
5593224400
Raw XML AppendixShowing 400 of 427 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/AccountsReceivableGrp/BOYAmt031378
IRS990/AccountsReceivableGrp/EOYAmt034101
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BOY'S HOME - TO PROVIDE MINOR MALE CHILDREN WITH FOOD, SHELTER, & CLOTHING.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0558
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01307
IRS990/AllOtherExpensesGrp/TotalAmt01865
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ken Fitzgerald
IRS990/BooksInCareOfDetail/PhoneNum05597333733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05422 West Cypress Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Visalia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093277
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015793
IRS990/CashNonInterestBearingGrp/EOYAmt01464
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0117645
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0358249
IRS990/CYRevenuesLessExpensesAmt0-20277
IRS990/CYSalariesCompEmpBnftPaidAmt0261631
IRS990/CYTotalExpensesAmt0379276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358999
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01638
IRS990/DepreciationDepletionGrp/TotalAmt01638
IRS990/Desc0BOY'S HOME - TO PROVIDE MINOR MALE CHILDREN WITH FOOD, SHELTER, & CLOTHING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0286143
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03650
IRS990/FeesForServicesAccountingGrp/TotalAmt03650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013450
IRS990/FeesForServicesOtherGrp/TotalAmt013450
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBRAE LUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm3CURTIS ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt348000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0358999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04315
IRS990/InsuranceGrp/ProgramServicesAmt019751
IRS990/InsuranceGrp/TotalAmt024066
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09868
IRS990/InterestGrp/TotalAmt09868
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04050
IRS990/LandBldgEquipCostOrOtherBssAmt031583
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt094936
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt084936
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0BOY'S HOME - TO PROVIDE MINOR MALE CHILDREN WITH FOOD, SHELTER, & CLOTHING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-78755
IRS990/NetAssetsOrFundBalancesEOYAmt0-99032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01282
IRS990/OccupancyGrp/ProgramServicesAmt024358
IRS990/OccupancyGrp/TotalAmt025640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OfficeExpensesGrp/ProgramServicesAmt0810
IRS990/OfficeExpensesGrp/TotalAmt01012
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2613
IRS990/OtherExpensesGrp/ProgramServicesAmt021479
IRS990/OtherExpensesGrp/ProgramServicesAmt17155
IRS990/OtherExpensesGrp/ProgramServicesAmt24086
IRS990/OtherExpensesGrp/ProgramServicesAmt32452
IRS990/OtherExpensesGrp/TotalAmt021479
IRS990/OtherExpensesGrp/TotalAmt17301
IRS990/OtherExpensesGrp/TotalAmt24495
IRS990/OtherExpensesGrp/TotalAmt33065
IRS990/OtherLiabilitiesGrp/BOYAmt050904
IRS990/OtherLiabilitiesGrp/EOYAmt062711
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160521
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05778
IRS990/PayrollTaxesGrp/ProgramServicesAmt017332
IRS990/PayrollTaxesGrp/TotalAmt023110
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEN FITZGERALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF SOCIAL SVCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123524
IRS990/PYProgramServiceRevenueAmt0431772
IRS990/PYRevenuesLessExpensesAmt04325
IRS990/PYSalariesCompEmpBnftPaidAmt0303923
IRS990/PYTotalExpensesAmt0427447
IRS990/PYTotalRevenueAmt0431772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt016100
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt09000
IRS990/ReconcilationRevenueExpnssAmt0-20277
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0358249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0431772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0452868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0398267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0405863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02047019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02047769
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0431772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0452868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405863
IRS990ScheduleA/Total509Grp/TotalAmt02047769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0452868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0405863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02047769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04050
IRS990ScheduleD/TotalLiabilityAmt062711
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt284936
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt119100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2123398
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Daniel Apolinario
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Curtis Allen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Ken Fitzgerald
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt093936
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS PROVIDED COPIES FOR REVIEW PRIOR TO MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067085
IRS990/TotalAssetsEOYAmt048615
IRS990/TotalAssetsGrp/BOYAmt067085
IRS990/TotalAssetsGrp/EOYAmt048615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0750
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145840
IRS990/TotalLiabilitiesEOYAmt0147647
IRS990/TotalLiabilitiesGrp/BOYAmt0145840
IRS990/TotalLiabilitiesGrp/EOYAmt0147647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-78755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-99032
IRS990/TotalProgramServiceExpensesAmt0286143
IRS990/TotalProgramServiceRevenueAmt0358249
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048615
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0116
IRS990/TravelGrp/TotalAmt0116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-78755
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-99032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05422 WEST CYPRESS AVENUE
IRS990/USAddress/CityNm0VISALIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093277
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,615
Liabilities
$147,647
Net assets
-$99,032
Revenue
$358,999
Expenses
$379,276
Net income
-$20,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.28$1.04$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.85$0.24$4.69$4.06$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.49$1.48$0.99$3.59$3.79$0.20
2013Summary only. Only limited summary data is available for this year.$0.67$1.46$0.79$4.32$4.27$0.04
2012Summary only. Only limited summary data is available for this year.$0.70$1.58$0.89$4.53$4.21$0.32
2011Summary only. Only limited summary data is available for this year.$0.52$1.72$1.20$3.98$3.98$0.01