Civic Intelligence

Jan Peterson Child Day Care Center

EIN 74-3080058 • 501(c)3 • Moreno Valley, CA

Profile

To provide education and care to children in the community.

11751 Davis StreetMoreno Valley, CA 92508

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-10.0%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,563,504

Up $68,495 (+2.0%) from 2024

Liabilities

Up

$1,719,286

Up $526,170 (+44%) from 2024

Net Assets

Down

$1,844,218

Down $457,675 (-20%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Down

$932,971

Down $2,393,247 (-72%) from 2024

Expenses

Down

$1,025,877

Down $950,923 (-48%) from 2024

Net Income

Down

-$92,906

Down $1,442,324 (-107%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,345,098Liabilities 2011: $1,831,948Net Assets 2011: -$486,8502011Assets 2012: $1,312,499Liabilities 2012: $1,736,999Net Assets 2012: -$424,5002012Assets 2013: $1,290,301Liabilities 2013: $1,637,040Net Assets 2013: -$346,7392013Assets 2014: $1,216,456Liabilities 2014: $1,421,914Net Assets 2014: -$205,4582014Assets 2015: $1,214,727Liabilities 2015: $1,386,671Net Assets 2015: -$171,9442015Assets 2016: $1,220,324Liabilities 2016: $1,305,852Net Assets 2016: -$85,5282016Assets 2017: $1,230,415Liabilities 2017: $980,789Net Assets 2017: $249,6262017Assets 2018: $1,360,472Liabilities 2018: $952,049Net Assets 2018: $408,4232018Assets 2019: $1,455,495Liabilities 2019: $950,020Net Assets 2019: $505,4752019Assets 2020: $2,062,137Liabilities 2020: $1,598,367Net Assets 2020: $463,7702020Assets 2021: $2,089,005Liabilities 2021: $1,598,000Net Assets 2021: $491,0052021Assets 2022: $1,647,673Liabilities 2022: $489,409Net Assets 2022: $1,158,2642022Assets 2023: $2,996,504Liabilities 2023: $2,037,071Net Assets 2023: $959,4332023Assets 2024: $3,495,009Liabilities 2024: $1,193,116Net Assets 2024: $2,301,8932024Assets 2025: $3,563,504Liabilities 2025: $1,719,286Net Assets 2025: $1,844,2182025

Highlighted filing

2025

Assets$3,563,504
Liabilities$1,719,286
Net Assets$1,844,218
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $901,9252011Expenses 2012: $906,3982012Revenue 2013: $960,592Expenses 2013: $882,831Net Income 2013: $77,7612013Revenue 2014: $917,202Expenses 2014: $895,930Net Income 2014: $21,2722014Revenue 2015: $1,002,225Expenses 2015: $968,711Net Income 2015: $33,5142015Revenue 2016: $1,045,253Expenses 2016: $958,837Net Income 2016: $86,4162016Revenue 2017: $1,278,716Expenses 2017: $943,562Net Income 2017: $335,1542017Revenue 2018: $1,278,687Expenses 2018: $1,119,890Net Income 2018: $158,7972018Revenue 2019: $1,324,186Expenses 2019: $1,227,134Net Income 2019: $97,0522019Revenue 2020: $1,444,236Expenses 2020: $1,485,941Net Income 2020: -$41,7052020Revenue 2021: $1,878,441Expenses 2021: $1,851,206Net Income 2021: $27,2352021Revenue 2022: $3,024,407Expenses 2022: $2,357,148Net Income 2022: $667,2592022Revenue 2023: $2,050,511Expenses 2023: $2,141,085Net Income 2023: -$90,5742023Revenue 2024: $3,326,218Expenses 2024: $1,976,800Net Income 2024: $1,349,4182024Revenue 2025: $932,971Expenses 2025: $1,025,877Net Income 2025: -$92,9062025

Highlighted filing

2025

Revenue$932,971
Expenses$1,025,877
Net Income-$92,906
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,563,504
Liabilities
$1,719,286
Net assets
$1,844,218
Revenue
$932,971
Expenses
$1,025,877
Net income
-$92,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.72$1.84$0.93$1.03$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.19$2.30$3.33$1.98$1.35
2023Summary only. Only limited summary data is available for this year.$3.00$2.04$0.96$2.05$2.14$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.49$1.16$3.02$2.36$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.60$0.49$1.88$1.85$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.60$0.46$1.44$1.49$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.95$0.51$1.32$1.23$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.95$0.41$1.28$1.12$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.98$0.25$1.28$0.94$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.31$0.09$1.05$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.39$0.17$1.00$0.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.42$0.21$0.92$0.90$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.29$1.64$0.35$0.96$0.88$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.74$0.42$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.83$0.49$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Jun 30, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Gross Receipts
$932,971
Mission and Program Overview

Mission

To provide education and care to children in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,406,964$1,758,426▲ $351,462
Cash and Non-Interest-Bearing Accounts$2,002,595$1,684,779▼ $317,816
Accounts Receivable$115,466$120,299▲ $4,833
Savings and Temporary Cash Investments-$0-
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$3,525,025$3,563,504▲ $38,479
Other Assets Total-$0-
Liabilities
Deferred Revenue$971,040$1,104,115▲ $133,075
Mortgage Notes Payable Secured by Investment Property$530,664$515,750▼ $14,914
Accounts Payable and Accrued Expenses$86,197$99,421▲ $13,224
Total Liabilities$1,587,901$1,719,286▲ $131,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,937,124$1,844,218▼ $92,906
Total Net Assets Fund Balance$1,937,124$1,844,218▼ $92,906
Total Liabilities and Net Assets / Fund Balance$3,525,025$3,563,504▲ $38,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,505,002$671,376$2,176,378
Other Land Buildings$253,424$144,786$398,210
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sarah SaucedoPresident
Bette RoweDirector
Pablo FonsecaDirector
Veronica FloresDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$232,099
Program Service Revenue
$655,155
Investment Income
$45,717
Other Revenue
$0
Change in Net Assets
$-92,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,143
Other Expenses$353,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,412--$579,412
Fees for Services Management-$120,000-$120,000
Occupancy$61,246--$61,246
Payroll Taxes$49,901--$49,901
Other Employee Benefits$42,830--$42,830
Depreciation Depletion$30,148--$30,148
Information Technology$26,065--$26,065
Fees for Services Accounting-$20,100-$20,100
Interest$15,824--$15,824
Insurance$4,925--$4,925
Advertising$3,816--$3,816
Office Expenses$2,756--$2,756
Other Expenses$1,700--$1,700
All Other Expenses$525--$525
Travel$247--$247
Total Functional Expenses$885,777$140,100$0$1,025,877
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management and accounting responsibilies handled by integrated care communities, inc.”

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

“Copy of tax return reviewed by executive director and president prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jan Peterson Child Day Care Center
EIN
74-3080058
Phone
9514852640
Address
11751 Davis Street, Moreno Valley, CA 92508

Signing Officer

Name
Sarah Saucedo
Title
President
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Voting Board Members
4
Independent Board Members
4
Employees
49

Preparer

Firm
Shogren & Associates
Address
1485 Spruce St Unit C, Riverside, CA 92507
Preparer
Dennis Shogren
Phone
9514621409
Raw XML Appendix377 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/BOYAmt086197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099421
IRS990/AccountsReceivableGrp/BOYAmt0115466
IRS990/AccountsReceivableGrp/EOYAmt0120299
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION AND CARE TO CHILDREN IN THE COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt03816
IRS990/AdvertisingGrp/TotalAmt03816
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0525
IRS990/AllOtherExpensesGrp/TotalAmt0525
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sarah Saucedo
IRS990/BooksInCareOfDetail/PhoneNum09514852640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011751 Davis Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Moreno Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092508
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02002595
IRS990/CashNonInterestBearingGrp/EOYAmt01684779
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232099
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045717
IRS990/CYOtherExpensesAmt0353734
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0655155
IRS990/CYRevenuesLessExpensesAmt0-92906
IRS990/CYSalariesCompEmpBnftPaidAmt0672143
IRS990/CYTotalExpensesAmt01025877
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0932971
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0971040
IRS990/DeferredRevenueGrp/EOYAmt01104115
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030148
IRS990/DepreciationDepletionGrp/TotalAmt030148
IRS990/Desc0TO PROVIDE EDUCATIONAL ACTIVITIES AND CHILD CARE FOR THE LOW TO MODERATE INCOME MEMBERS OF THE COMMUNITY, PROVIDE AID TO DISABLED CHILDREN, AND TO PROVIDE AN OPPORTUNITY FOR STUDENT TEACHERS TO TRAIN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0885777
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020100
IRS990/FeesForServicesAccountingGrp/TotalAmt020100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0120000
IRS990/FeesForServicesManagementGrp/TotalAmt0120000
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH SAUCEDO
IRS990/Form990PartVIISectionAGrp/PersonNm1Veronica Flores
IRS990/Form990PartVIISectionAGrp/PersonNm2Pablo Fonseca
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTE ROWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0232099
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0932971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt026065
IRS990/InformationTechnologyGrp/TotalAmt026065
IRS990/InsuranceGrp/ProgramServicesAmt04925
IRS990/InsuranceGrp/TotalAmt04925
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt015824
IRS990/InterestGrp/TotalAmt015824
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045717
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0816162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01406964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01758426
IRS990/LandBldgEquipCostOrOtherBssAmt02574588
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE EDUCATION AND CARE TO CHILDREN IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0530664
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0515750
IRS990/NetAssetsOrFundBalancesBOYAmt01937124
IRS990/NetAssetsOrFundBalancesEOYAmt01844218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01937124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01844218
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061246
IRS990/OccupancyGrp/TotalAmt061246
IRS990/OfficeExpensesGrp/ProgramServicesAmt02756
IRS990/OfficeExpensesGrp/TotalAmt02756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042830
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOOL & TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt053995
IRS990/OtherExpensesGrp/ProgramServicesAmt18062
IRS990/OtherExpensesGrp/ProgramServicesAmt24325
IRS990/OtherExpensesGrp/ProgramServicesAmt31700
IRS990/OtherExpensesGrp/TotalAmt053995
IRS990/OtherExpensesGrp/TotalAmt18062
IRS990/OtherExpensesGrp/TotalAmt24325
IRS990/OtherExpensesGrp/TotalAmt31700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579412
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt049901
IRS990/PayrollTaxesGrp/TotalAmt049901
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01559276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055954
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0674662
IRS990/PYProgramServiceRevenueAmt01434755
IRS990/PYRevenuesLessExpensesAmt01073185
IRS990/PYSalariesCompEmpBnftPaidAmt01302138
IRS990/PYTotalExpensesAmt01976800
IRS990/PYTotalRevenueAmt03049985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92906
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01106038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01342254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0371070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03337040
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03337040
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01106038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01342254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371070
IRS990ScheduleA/Total509Grp/TotalAmt03337040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01106038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01342254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0371070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03337040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01505002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0671376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02176378
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0253424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0398210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01758426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND ACCOUNTING RESPONSIBILIES HANDLED BY INTEGRATED CARE COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF TAX RETURN REVIEWED BY EXECUTIVE DIRECTOR AND PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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
IRS990/TotalAssetsBOYAmt03525025
IRS990/TotalAssetsEOYAmt03563504
IRS990/TotalAssetsGrp/BOYAmt03525025
IRS990/TotalAssetsGrp/EOYAmt03563504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232099
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0885777
IRS990/TotalFunctionalExpensesGrp/TotalAmt01025877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01587901
IRS990/TotalLiabilitiesEOYAmt01719286
IRS990/TotalLiabilitiesGrp/BOYAmt01587901
IRS990/TotalLiabilitiesGrp/EOYAmt01719286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01937124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01844218
IRS990/TotalProgramServiceExpensesAmt0885777
IRS990/TotalProgramServiceRevenueAmt0655155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0932971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03525025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03563504
IRS990/TravelGrp/ProgramServicesAmt0247
IRS990/TravelGrp/TotalAmt0247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011751 Davis Street
IRS990/USAddress/CityNm0Moreno Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092508
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SAUCEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jan Peterson Child Day Care Center
ReturnHeader/Filer/BusinessNameControlTxt0JANP
ReturnHeader/Filer/EIN0743080058
ReturnHeader/Filer/PhoneNum09514852640
ReturnHeader/Filer/USAddress/AddressLine1Txt011751 Davis Street
ReturnHeader/Filer/USAddress/CityNm0Moreno Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474546668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOGREN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01485 Spruce St Unit C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092507
ReturnHeader/PreparerPersonGrp/PhoneNum09514621409
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Shogren
ReturnHeader/ReturnTs02026-02-18T15:43:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.