Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$48,906
Down $7,745 (-14%) from 2021
Net Assets
Down$41,961
Down $8,307 (-17%) from 2021
Liabilities
Up$6,945
Up $562 (+8.8%) from 2021
Revenue
Down$261,541
Down $6,250 (-2.3%) from 2021
Expenses
Down$269,847
Down $16,909 (-5.9%) from 2021
Net Income
Up-$8,306
Up $10,659 (+56%) from 2021
To benefit disabled adults. Providing day care to disabled adults. Teaching disabled adults the basics of Farming. Teaching disabled adults the basics of Arts and Craft.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $20,462 | $21,389 | ▲ $927 |
| Land, Buildings, and Equipment, Net | $23,001 | $14,503 | ▼ $8,498 |
| Cash and Non-Interest-Bearing Accounts | $11,888 | $11,714 | ▼ $174 |
| Loans From Officers Directors | $3,117 | $3,117 | → $0 |
| Total Assets | $56,651 | $48,906 | ▼ $7,745 |
| Other Assets Total | $1,300 | $1,300 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,266 | $3,828 | ▲ $562 |
| Total Liabilities | $6,383 | $6,945 | ▲ $562 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $50,268 | $41,961 | ▼ $8,307 |
| Total Net Assets Fund Balance | $50,268 | $41,961 | ▼ $8,307 |
| Total Liabilities and Net Assets / Fund Balance | $56,651 | $48,906 | ▼ $7,745 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,503 | $67,729 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer D | Esterline | FT | $36,000 | $36,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $149,830 |
| Other Expenses | $119,232 |
| Grants and Similar Amounts Paid | $785 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,638 | $0 | $0 | $102,638 |
| Occupancy | $58,672 | $0 | $0 | $58,672 |
| Current Officers, Directors, Trustees, and Key Employees | $36,000 | $0 | $0 | $36,000 |
| Fees for Services Accounting | $13,626 | $0 | $0 | $13,626 |
| Payroll Taxes | $11,192 | $0 | $0 | $11,192 |
| Insurance | $10,365 | $0 | $0 | $10,365 |
| Depreciation Depletion | $8,922 | $0 | $0 | $8,922 |
| Other Expenses | $6,531 | $0 | $0 | $6,531 |
| Grants to Domestic Orgs | $785 | - | - | $785 |
| Total Functional Expenses | $269,847 | $0 | $0 | $269,847 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,117 | $3,117 | → $0 |
“Shauna M Herman 5603 B South Gledhill Ave Olivehurst CA 95961”
“Deborah D Manes PO Box 415 Bieber CA 96009”
“Gabrielle M Miller 108 Illinois Drive Jacksonville AZ 72076”
“President reviewed and approved Form 990 prior to filing.”
“Government Grant $76,800 used to purchase two vehicles (vans)for transportation of adult disabled clients to offsite activities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3266 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3828 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20462 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21389 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To benefit disabled adults. Providing day care to disabled adults. Teaching disabled adults the basics of Farming. Teaching disabled adults the basics of Arts and Craft. |
| IRS990/AllOtherContributionsAmt | 0 | 250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Barry D Ivy CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5309232834 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1377 Gray Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Yuba City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95991 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11888 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11714 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 785 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 119232 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 261291 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149830 |
| IRS990/CYTotalExpensesAmt | 0 | 269847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 261541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8922 |
| IRS990/Desc | 0 | Providing adult day care to disabled individuals, which includes providing meals and entertainment. Teaching disabled adults to be more self-reliant. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 150683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13626 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13626 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shauna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deborah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gabrielle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer D |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Herman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Manes |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Miller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Esterline |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 785 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 785 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 261541 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10365 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23001 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82232 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3117 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3117 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To benefit disabled adults. Providing day care to disabled adults. Teaching disabled adults the basics of Farming. Teaching disabled adults the basics of Arts and Craft. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41961 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50268 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41961 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58672 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1300 |
| IRS990/OtherExpensesGrp/Desc | 0 | Adult Daycare |
| IRS990/OtherExpensesGrp/Desc | 1 | Adult Farming |
| IRS990/OtherExpensesGrp/Desc | 2 | Adult Art & Craft |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6531 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102638 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11192 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Shauna M Herman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Disabled Adult Daycare |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Disabled Adult Farming |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Disabled Adult Art & Craft |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 61717 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Teaching disabled individuals the basics of gardening and harvesting vegetables and fruit, along with feeding and caring of various small farm animals and pets. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55426 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 53669 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Teaching disabled individuals the basics of making home and garden decorative items. Art and craft project activities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63738 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 61717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 276 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 117235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 267515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169521 |
| IRS990/PYTotalExpensesAmt | 0 | 286756 |
| IRS990/PYTotalRevenueAmt | 0 | 267791 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8306 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 145905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 261291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1373416 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1373416 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 261291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1373416 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1373416 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14503 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67729 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 82232 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14503 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3117 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Expenses |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3117 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Matthew Van Buskirk |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Ex-President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3117 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | President reviewed and approved Form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Government Grant $76,800 used to purchase two vehicles (vans)for transportation of adult disabled clients to offsite activities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Shauna M Herman 5603 B South Gledhill Ave Olivehurst CA 95961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Deborah D Manes PO Box 415 Bieber CA 96009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Gabrielle M Miller 108 Illinois Drive Jacksonville AZ 72076 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 56651 |
| IRS990/TotalAssetsEOYAmt | 0 | 48906 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 56651 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 48906 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 250 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 269847 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 269847 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6383 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6945 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6383 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6945 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 50268 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 41961 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 269847 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 261291 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261291 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 261541 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 56651 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 48906 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5603 B South Gledhill Ave |
| IRS990/USAddress/CityNm | 0 | Olivehurst |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95961 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Shauna M Herman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5306457648 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Farm to Fork |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FARM |
| ReturnHeader/Filer/EIN | 0 | 320392204 |
| ReturnHeader/Filer/PhoneNum | 0 | 5306457648 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Olivehurst |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95961 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | IVY'S TAX SERVICE CPA FIRM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1377 Gray Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Yuba City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95991 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5309232834 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barry D Ivy CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-10-14T17:07:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Shauna |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Herman |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.