Civic Intelligence

Hope for Youth Inc

EIN 55-0801348 • 501(c)3 • Fresno, CA

Profile

To provide care for children who are wards of the court and to provide care for children and adults with disabilities.

6790 W Browning AveFresno, CA 93723

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,595,813

Up $517,286 (+13%) from 2023

Liabilities

Up

$357,509

Up $53,799 (+18%) from 2023

Net Assets

Up

$4,238,304

Up $463,487 (+12%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Down

$3,956,116

Down $568,434 (-13%) from 2023

Expenses

Up

$3,492,629

Up $72,516 (+2.1%) from 2023

Net Income

Down

$463,487

Down $640,950 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $235,345Liabilities 2010: $25,975Net Assets 2010: $209,3702010Assets 2011: $286,407Liabilities 2011: $24,659Net Assets 2011: $261,7482011Assets 2012: $362,201Liabilities 2012: $42,716Net Assets 2012: $319,4852012Assets 2013: $413,913Liabilities 2013: $89,411Net Assets 2013: $324,5022013Assets 2014: $490,869Liabilities 2014: $57,949Net Assets 2014: $432,9202014Assets 2015: $523,458Liabilities 2015: $71,966Net Assets 2015: $451,4922015Assets 2016: $531,754Liabilities 2016: $78,363Net Assets 2016: $453,3912016Assets 2017: $739,615Liabilities 2017: $95,306Net Assets 2017: $644,3092017Assets 2018: $838,726Liabilities 2018: $121,195Net Assets 2018: $717,5312018Assets 2019: $1,101,001Liabilities 2019: $109,632Net Assets 2019: $991,3692019Assets 2020: $1,582,380Liabilities 2020: $336,049Net Assets 2020: $1,246,3312020Assets 2021: $2,262,339Liabilities 2021: $155,668Net Assets 2021: $2,106,6712021Assets 2022: $2,792,710Liabilities 2022: $126,676Net Assets 2022: $2,666,0342022Assets 2023: $4,078,527Liabilities 2023: $303,710Net Assets 2023: $3,774,8172023Assets 2024: $4,595,813Liabilities 2024: $357,509Net Assets 2024: $4,238,3042024

Highlighted filing

2024

Assets$4,595,813
Liabilities$357,509
Net Assets$4,238,304
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $446,0522010Expenses 2011: $516,0082011Expenses 2012: $532,1242012Revenue 2013: $590,912Expenses 2013: $585,895Net Income 2013: $5,0172013Revenue 2014: $875,973Expenses 2014: $767,555Net Income 2014: $108,4182014Revenue 2015: $903,602Expenses 2015: $873,030Net Income 2015: $30,5722015Revenue 2016: $1,059,397Expenses 2016: $1,029,995Net Income 2016: $29,4022016Revenue 2017: $1,407,613Expenses 2017: $1,216,695Net Income 2017: $190,9182017Revenue 2018: $1,524,715Expenses 2018: $1,451,493Net Income 2018: $73,2222018Revenue 2019: $2,045,303Expenses 2019: $1,771,465Net Income 2019: $273,8382019Revenue 2020: $2,335,728Expenses 2020: $2,080,766Net Income 2020: $254,9622020Revenue 2021: $3,662,189Expenses 2021: $2,801,849Net Income 2021: $860,3402021Revenue 2022: $3,687,893Expenses 2022: $3,128,530Net Income 2022: $559,3632022Revenue 2023: $4,524,550Expenses 2023: $3,420,113Net Income 2023: $1,104,4372023Revenue 2024: $3,956,116Expenses 2024: $3,492,629Net Income 2024: $463,4872024

Highlighted filing

2024

Revenue$3,956,116
Expenses$3,492,629
Net Income$463,487
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,595,813
Liabilities
$357,509
Net assets
$4,238,304
Revenue
$3,956,116
Expenses
$3,492,629
Net income
$463,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.36$4.24$3.96$3.49$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.30$3.77$4.52$3.42$1.10
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.13$2.67$3.69$3.13$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.16$2.11$3.66$2.80$0.86
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.34$1.25$2.34$2.08$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.99$2.05$1.77$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$1.52$1.45$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$1.41$1.22$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$1.06$1.03$0.03
2015Summary only. Only limited summary data is available for this year.$0.52$0.07$0.45$0.90$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.88$0.77$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$0.59$0.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.26$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.1
Gross Receipts
$3,956,116
Mission and Program Overview

Mission

To provide care for children who are wards of the court.

To provide care for children who are wards of the court and to provide care for children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,876,253$3,254,627▲ $378,374
Land, Buildings, and Equipment, Net$459,099$535,810▲ $76,711
Cash and Non-Interest-Bearing Accounts$454,451$380,970▼ $73,481
Accounts Receivable$196,481$278,748▲ $82,267
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$4,078,527$4,595,813▲ $517,286
Other Assets Total$92,243$145,658▲ $53,415
Liabilities
Other Liabilities$192,233$256,271▲ $64,038
Mortgage Notes Payable Secured by Investment Property$90,253$74,091▼ $16,162
Accounts Payable and Accrued Expenses$21,224$27,147▲ $5,923
Total Liabilities$303,710$357,509▲ $53,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,774,817$4,238,304▲ $463,487
Total Net Assets Fund Balance$3,774,817$4,238,304▲ $463,487
Total Liabilities and Net Assets / Fund Balance$4,078,527$4,595,813▲ $517,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235,799$259,330$495,129
Buildings$300,011$32,308$332,319
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Clinard FletcherExecutive DirectorFT$290,214$290,214

Board Members and Trustees

NameTitle
Troy JollivetePresident
James AllisonDirector
Michael WilliamsDirector
Nelson FowlkesSecretary
Lionel CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,808,688
Investment Income
$111,890
Other Revenue
$35,538
Change in Net Assets
$463,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,414,202
Other Expenses$1,078,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,875,585$51,170-$1,926,755
Current Officers, Directors, Trustees, and Key Employees$217,661$72,553-$290,214
Fees for Services Other$97,737$128,345-$226,082
Payroll Taxes$176,625$10,326-$186,951
Occupancy$152,100$26,000-$178,100
All Other Expenses$128,324$25,999-$154,323
Insurance$99,288$3,630-$102,918
Depreciation Depletion$74,279--$74,279
Other Expenses$32,672$13,855-$46,527
Office Expenses$9,026$9,811-$18,837
Other Employee Benefits$10,282--$10,282
Advertising-$1,126-$1,126
Travel$228$314-$542
Interest-$464-$464
Total Functional Expenses$3,134,560$358,069$0$3,492,629
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Trust Funds Payable$118,776
Accrued Payroll and Related Expenses$105,629
Accrued Vacation Payable$15,974
Lease Liabilities$15,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the form 990 to the board members for review and comments.”

Form 990, Part VI, Section B, Line 12C

“No business is conducted between the organization and directors, and if occurs, the conflict of interest policy states that competitive bids must be secured from others and the director that has the conflicting interest does not participate in the decision made by the balance of the board.”

Form 990, Part VI, Section B, Line 15B

“The organization has a board approved salary scale for all of its employees, which is reviewed on regular basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its' governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope for Youth Inc
EIN
55-0801348
Phone
5596811470
Address
6790 W BROWNING AVE, FRESNO, CA 93723

Signing Officer

Name
Clinard Fletcher
Title
Executive Director
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clinard Fletcher
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
76

Preparer

Firm
Jaribu W Nelson CPA Inc
Address
250 WEST SPRUCE AVENUE 107, CLOVIS, CA 93611
Preparer
Jaribu Nelson
Phone
5592867546
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income ("ubti"). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year.”

Raw XML AppendixShowing 400 of 443 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.

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04238304
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026000
IRS990/OccupancyGrp/ProgramServicesAmt0152100
IRS990/OccupancyGrp/TotalAmt0178100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09811
IRS990/OfficeExpensesGrp/ProgramServicesAmt09026
IRS990/OfficeExpensesGrp/TotalAmt018837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092243
IRS990/OtherAssetsTotalGrp/EOYAmt0145658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010282
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313855
IRS990/OtherExpensesGrp/ProgramServicesAmt0112342
IRS990/OtherExpensesGrp/ProgramServicesAmt182259
IRS990/OtherExpensesGrp/ProgramServicesAmt266152
IRS990/OtherExpensesGrp/ProgramServicesAmt332672
IRS990/OtherExpensesGrp/TotalAmt0112502
IRS990/OtherExpensesGrp/TotalAmt184243
IRS990/OtherExpensesGrp/TotalAmt278484
IRS990/OtherExpensesGrp/TotalAmt346527
IRS990/OtherLiabilitiesGrp/BOYAmt0192233
IRS990/OtherLiabilitiesGrp/EOYAmt0256271
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DISPOSAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118138
IRS990/OtherRevenueTotalAmt035538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01875585
IRS990/OtherSalariesAndWagesGrp/TotalAmt01926755
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176625
IRS990/PayrollTaxesGrp/TotalAmt0186951
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CLINARD FLETCHER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CENTRAL VALLEY REG CENTER
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02431134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11106725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2270829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02431134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11106725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2270829
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE CARE FOR CHILDREN AND ADULTS WITH DISABILITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053669
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0940684
IRS990/PYOtherRevenueAmt0571611
IRS990/PYProgramServiceRevenueAmt03899270
IRS990/PYRevenuesLessExpensesAmt01104437
IRS990/PYSalariesCompEmpBnftPaidAmt02479429
IRS990/PYTotalExpensesAmt03420113
IRS990/PYTotalRevenueAmt04524550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0463487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02876253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03254627
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03415336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02332285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05747621
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0241744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0241744
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03415336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02332285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05747621
IRS990ScheduleA/TotalSupportAmt05997917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332319
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2118776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIENT TRUST FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME ("UBTI"). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535810
IRS990ScheduleD/TotalLiabilityAmt0256271
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLINARD FLETCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0290214
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD MEMBERS FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BUSINESS IS CONDUCTED BETWEEN THE ORGANIZATION AND DIRECTORS, AND IF OCCURS, THE CONFLICT OF INTEREST POLICY STATES THAT COMPETITIVE BIDS MUST BE SECURED FROM OTHERS AND THE DIRECTOR THAT HAS THE CONFLICTING INTEREST DOES NOT PARTICIPATE IN THE DECISION MADE BY THE BALANCE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A BOARD APPROVED SALARY SCALE FOR ALL OF ITS EMPLOYEES, WHICH IS REVIEWED ON REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS' GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt04595813
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03134560
IRS990/TotalFunctionalExpensesGrp/TotalAmt03492629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303710
IRS990/TotalLiabilitiesEOYAmt0357509
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IRS990/TotalLiabilitiesGrp/EOYAmt0357509
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IRS990/TotalProgramServiceExpensesAmt03134560
IRS990/TotalProgramServiceRevenueAmt03808688
IRS990/TotalReportableCompFromOrgAmt0290214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03956116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03956116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04078527

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