Civic Intelligence

Hope for Youth Inc.

990 • Fiscal year 2017 • EIN 55-0801348

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization ProfileN/A
6790 W Browning AveFresno, CA 93723

(559) 681-1470

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$122,880

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$739,615

Up $207,861 (+39%) from 2016

Net Assets

Up

$644,309

Up $190,918 (+42%) from 2016

Liabilities

Up

$95,306

Up $16,943 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin71st percentile

Revenue

Up

$1,407,613

Up $348,216 (+33%) from 2016

Expenses

Up

$1,216,695

Up $186,700 (+18%) from 2016

Net Income

Up

$190,918

Up $161,516 (+549%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2017

Assets$739,615
Liabilities$95,306
Net Assets$644,309
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,407,613
Expenses$1,216,695
Net Income$190,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$1,412,012
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$354,591$508,542▲ $153,951
Accounts Receivable$90,109$129,423▲ $39,314
Land, Buildings, and Equipment, Net$60,673$69,632▲ $8,959
Cash and Non-Interest-Bearing Accounts$19,290$24,927▲ $5,637
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$531,754$739,615▲ $207,861
Other Assets Total$7,091$7,091→ $0
Liabilities
Other Liabilities$31,835$52,349▲ $20,514
Mortgage Notes Payable Secured by Investment Property$27,524$35,844▲ $8,320
Accounts Payable and Accrued Expenses$19,004$7,113▼ $11,891
Total Liabilities$78,363$95,306▲ $16,943
Net Assets / Fund Balance
Unrestricted Net Assets$453,391$644,309▲ $190,918
Total Net Assets Fund Balance$453,391$644,309▲ $190,918
Total Liabilities and Net Assets / Fund Balance$531,754$739,615▲ $207,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,632$34,091$103,723
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clinard FletcherExecutive DirectorFT$119,600$3,280$122,880

Board Members and Trustees

NameTitle
Troy JollivellPresident
Nelson FowlkesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,408,982
Investment Income
$-1,369
Other Revenue
$0
Change in Net Assets
$190,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,407,613
Total Revenue per Audited Statements
$1,407,613
Total Revenue per Form 990
$1,407,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,553
Other Expenses$392,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,441$9,568-$627,009
Current Officers, Directors, Trustees, and Key Employees$120,422$2,458-$122,880
Occupancy$60,831$11,295-$72,126
Payroll Taxes$70,396$1,286-$71,682
All Other Expenses$34,463$24,750-$59,213
Insurance-$44,828-$44,828
Fees for Services Other$28,500$1,800-$30,300
Other Expenses$22,537$2,756-$25,293
Depreciation Depletion$18,978--$18,978
Office Expenses$6,709$2,741-$9,450
Other Employee Benefits$2,688$294-$2,982
Travel-$1,724-$1,724
Interest-$1,555-$1,555
Total Functional Expenses$1,107,310$109,385$0$1,216,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,216,695
Total Expenses per Audited Statements$1,216,695
Total Expenses per Form 990$1,216,695
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
Accrued Payroll & Related Expenses$52,349
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

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

“The Organization make 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
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clinard Fletcher
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
42

Preparer

Firm
Hudson Henderson & Company Inc
Address
7473 N Ingram Suite 102, Fresno, CA 93711
Preparer
Kip Hudson
Phone
5594127576
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 ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year.”

Raw XML AppendixShowing 400 of 406 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/BOYAmt019004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07113
IRS990/AccountsReceivableGrp/BOYAmt090109
IRS990/AccountsReceivableGrp/EOYAmt0129423
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide care for children who are wards of the court and to provide care for children and adults with disabilities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024750
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034463
IRS990/AllOtherExpensesGrp/TotalAmt059213
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Back Office Support Solution
IRS990/BooksInCareOfDetail/PhoneNum05592753148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03447 W Shaw Ave Suite 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093711
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019290
IRS990/CashNonInterestBearingGrp/EOYAmt024927
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02458
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120422
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122880
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1369
IRS990/CYOtherExpensesAmt0392142
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01408982
IRS990/CYRevenuesLessExpensesAmt0190918
IRS990/CYSalariesCompEmpBnftPaidAmt0824553
IRS990/CYTotalExpensesAmt01216695
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01407613
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018978
IRS990/DepreciationDepletionGrp/TotalAmt018978
IRS990/Desc0To provide care to children who are wards of the court system.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0564023
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028500
IRS990/FeesForServicesOtherGrp/TotalAmt030300
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/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CLINARD FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY JOLLIVELL
IRS990/Form990PartVIISectionAGrp/PersonNm2NELSON FOWLKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1899
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt01412012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt044828
IRS990/InsuranceGrp/TotalAmt044828
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01555
IRS990/InterestGrp/TotalAmt01555
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0530
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069632
IRS990/LandBldgEquipCostOrOtherBssAmt0103723
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04399
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide care for children who are wards of the court and to provide care for children and adults with disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027524
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035844
IRS990/NetAssetsOrFundBalancesBOYAmt0453391
IRS990/NetAssetsOrFundBalancesEOYAmt0644309
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011295
IRS990/OccupancyGrp/ProgramServicesAmt060831
IRS990/OccupancyGrp/TotalAmt072126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02741
IRS990/OfficeExpensesGrp/ProgramServicesAmt06709
IRS990/OfficeExpensesGrp/TotalAmt09450
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07091
IRS990/OtherAssetsTotalGrp/EOYAmt07091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02982
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHILD RELATED COSTS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22756
IRS990/OtherExpensesGrp/ProgramServicesAmt045725
IRS990/OtherExpensesGrp/ProgramServicesAmt144077
IRS990/OtherExpensesGrp/ProgramServicesAmt234543
IRS990/OtherExpensesGrp/ProgramServicesAmt322537
IRS990/OtherExpensesGrp/TotalAmt049680
IRS990/OtherExpensesGrp/TotalAmt144452
IRS990/OtherExpensesGrp/TotalAmt234543
IRS990/OtherExpensesGrp/TotalAmt325293
IRS990/OtherLiabilitiesGrp/BOYAmt031835
IRS990/OtherLiabilitiesGrp/EOYAmt052349
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627009
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01286
IRS990/PayrollTaxesGrp/ProgramServicesAmt070396
IRS990/PayrollTaxesGrp/TotalAmt071682
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CLINARD FLETCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CENTRAL VALLEY REG CENTER
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0707864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1701118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0707864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1701118
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide care for children and adults with disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0543287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0389
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0360498
IRS990/PYProgramServiceRevenueAmt01059008
IRS990/PYRevenuesLessExpensesAmt029402
IRS990/PYSalariesCompEmpBnftPaidAmt0669497
IRS990/PYTotalExpensesAmt01029995
IRS990/PYTotalRevenueAmt01059397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0190918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01408982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01059008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0903050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0875389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04836574
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0919
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04836574
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01408982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01059008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0903050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0875389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04836574
IRS990ScheduleA/TotalSupportAmt04837493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt069632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103723
IRS990ScheduleD/ExpensesSubtotalAmt01216695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll & Related Expenses
IRS990ScheduleD/RevenueSubtotalAmt01407613
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 ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069632
IRS990ScheduleD/TotalExpensesPerForm990Amt01216695
IRS990ScheduleD/TotalLiabilityAmt052349
IRS990ScheduleD/TotalRevenuePerForm990Amt01407613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01407613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01216695
IRS990/ScheduleJRequiredInd0false
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 make its governing documents, policies and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0531754
IRS990/TotalAssetsEOYAmt0739615
IRS990/TotalAssetsGrp/BOYAmt0531754
IRS990/TotalAssetsGrp/EOYAmt0739615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01107310
IRS990/TotalFunctionalExpensesGrp/TotalAmt01216695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078363
IRS990/TotalLiabilitiesEOYAmt095306
IRS990/TotalLiabilitiesGrp/BOYAmt078363
IRS990/TotalLiabilitiesGrp/EOYAmt095306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644309
IRS990/TotalOtherCompensationAmt03280
IRS990/TotalProgramServiceExpensesAmt01107310
IRS990/TotalProgramServiceRevenueAmt01408982
IRS990/TotalReportableCompFromOrgAmt0119600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01407613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01407613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739615
IRS990/TravelGrp/ManagementAndGeneralAmt01724
IRS990/TravelGrp/TotalAmt01724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0453391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0644309
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06790 W BROWING AVE
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093723
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINARD FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope For Youth Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0550801348
ReturnHeader/Filer/PhoneNum05596811470
ReturnHeader/Filer/USAddress/AddressLine1Txt06790 W Browning Ave
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811741762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudson Henderson & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07473 N Ingram Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594127576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$739,615
Liabilities
$95,306
Net assets
$644,309
Revenue
$1,407,613
Expenses
$1,216,695
Net income
$190,918
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