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
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$568,584
Up $118,615 (+26%) from 2021
Net Assets
Up$323,842
Up $117,633 (+57%) from 2021
Liabilities
Up$244,742
Up $982 (+0.4%) from 2021
Revenue
Up$2,587,912
Up $234,501 (+10.0%) from 2021
Expenses
Up$2,470,279
Up $148,936 (+6.4%) from 2021
Net Income
Up$117,633
Up $85,565 (+267%) from 2021
Organization provides residential care for at risk youth placed in our program by the county of fresno california department of probation and human resources
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $238,742 | $337,900 | ▲ $99,158 |
| Rtn Earn Endowment Incm Other Fnds | $206,209 | $323,842 | ▲ $117,633 |
| Accounts Receivable | $170,889 | $183,372 | ▲ $12,483 |
| Land, Buildings, and Equipment, Net | $40,338 | $47,312 | ▲ $6,974 |
| Total Assets | $449,969 | $568,584 | ▲ $118,615 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $149,900 | $149,900 | → $0 |
| Accounts Payable and Accrued Expenses | $93,860 | $94,842 | ▲ $982 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $243,760 | $244,742 | ▲ $982 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $206,209 | $323,842 | ▲ $117,633 |
| Total Liabilities and Net Assets / Fund Balance | $449,969 | $568,584 | ▲ $118,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $47,312 | $159,026 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,827,916 |
| Other Expenses | $642,363 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,171,552 | $140,257 | $0 | $1,311,809 |
| Current Officers, Directors, Trustees, and Key Employees | $325,283 | $48,605 | $0 | $373,888 |
| All Other Expenses | $180,857 | $27,216 | $0 | $208,073 |
| Payroll Taxes | $123,731 | $18,488 | $0 | $142,219 |
| Office Expenses | $45,411 | $6,786 | $0 | $52,197 |
| Other Expenses | $49,197 | $2,589 | $0 | $51,786 |
| Occupancy | $44,749 | $6,687 | $0 | $51,436 |
| Insurance | $47,038 | $2,476 | $0 | $49,514 |
| Information Technology | $21,847 | $2,428 | $0 | $24,275 |
| Depreciation Depletion | $8,494 | $4,735 | $0 | $13,229 |
| Fees for Services Accounting | $2,355 | $9,418 | $0 | $11,773 |
| Fees for Services Legal | $752 | $3,005 | $0 | $3,757 |
| Travel | $0 | $2,594 | $0 | $2,594 |
| Total Functional Expenses | $2,194,995 | $275,284 | $0 | $2,470,279 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,426,527 |
| Total Expenses per Audited Statements | $2,426,527 |
| Total Expenses per Form 990 | $2,426,527 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| None | $0 |
“Richard Streets and Sena Streets, family relationship”
“Garnett Fountain, business relationship”
“Presented at a Board Meeting, in minutes with signature.”
“Presented at a Board Meeting.”
“Proposed salaries are presented to the Board and voted on by board members using comparability with other group homes in area.”
“Proposed salaries are presented to the Board and voted on by board members using comparability with other group homes in area.”
“Upon request”
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 | 93860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94842 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 170889 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 183372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION PROVIDES RESIDENTIAL CARE FOR AT RISK YOUTH PLACED IN OUR PROGRAM BY THE COUNTY OF FRESNO CALIFORNIA DEPARTMENT OF PROBATION AND HUMAN RESOURCES |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 208073 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Garnett Fountain |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5592273454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2014 Tulare Ste 414 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fresno |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93721 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 337900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48605 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 325283 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 373888 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 642363 |
| IRS990/CYOtherRevenueAmt | 0 | 424634 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2163278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117633 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1827916 |
| IRS990/CYTotalExpensesAmt | 0 | 2470279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2587912 |
| 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 | 4735 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13229 |
| IRS990/Desc | 0 | Providing forty hours supervision to male children 12 to 17 years of age who are already in the juvenile justice and social service system. Treatment focuses on behavior, attitude, emotional and cognizance, and can entail individual, family and group counseling. |
| 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 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 2194995 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9418 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2355 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11773 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3005 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 752 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3757 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 141028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 136197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 96663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | STREETS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SMITH, SR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | STREETS SR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MOORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FLETCHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MARTIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 2404540 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2587912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2428 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21847 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24275 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2476 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49514 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 159026 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 206338 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 424634 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 424634 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | ORGANIZATION PROVIDES RESIDENTIAL CARE FOR AT RISK YOUTH PLACED IN OUR PROGRAM BY THE COUNTY OF FRESNO CALIFORNIA DEPARTMENT OF PROBATION AND HUMAN RESOURCES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 206209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 323842 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6687 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44749 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51436 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6786 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52197 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Foster Child Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51786 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 424634 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140257 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1171552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1311809 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18488 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142219 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD STREETS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AID TO FAMILIES WITH DEPENDENT CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Mental Health Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Returns and Allowances |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1924534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 258794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -20050 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 692 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 599571 |
| IRS990/PYOtherRevenueAmt | 0 | 261193 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2091526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1721772 |
| IRS990/PYTotalExpensesAmt | 0 | 2321343 |
| IRS990/PYTotalRevenueAmt | 0 | 2353411 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117633 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2404540 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 206209 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 323842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1979906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2091526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2127074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1231566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1005367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8435439 |
| 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 | 8435439 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1979906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2091526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2127074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1231566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1005367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8435439 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8435439 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47312 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159026 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 206338 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2426527 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | None |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2404540 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47312 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2426527 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2404540 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2404540 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2426527 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Pay Car Loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 692 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Carl Smith Sr |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Trustee/Employee |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Richard Streets and Sena Streets, family relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Garnett Fountain, business relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Presented at a Board Meeting, in minutes with signature. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Presented at a Board Meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Proposed salaries are presented to the Board and voted on by board members using comparability with other group homes in area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Proposed salaries are presented to the Board and voted on by board members using comparability with other group homes in area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 449969 |
| IRS990/TotalAssetsEOYAmt | 0 | 568584 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 449969 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 568584 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 275284 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2194995 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2470279 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 243760 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 244742 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 243760 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 244742 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 206209 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 323842 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2194995 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2163278 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 373888 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 424634 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2163278 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2587912 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 449969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 568584 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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