Civic Intelligence

Challenged-Parent Directed Family Resource Center

990 • Fiscal year 2020 • EIN 77-0321793

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileCHALLENGEDFRC.COM
827 West 2oth StreetMerced, CA 95340

(209) 385-3514

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,244,618

Up $141,805 (+13%) from 2019

Net Assets

Up

$1,127,243

Up $56,599 (+5.3%) from 2019

Liabilities

Up

$117,375

Up $85,206 (+265%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Down

$736,554

Down $112,138 (-13%) from 2019

Expenses

Up

$679,955

Up $56,375 (+9.0%) from 2019

Net Income

Down

$56,599

Down $168,513 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $104,751Liabilities 2011: $62,085Net Assets 2011: $42,6662011Assets 2012: $203,796Liabilities 2012: $162,630Net Assets 2012: $41,1662012Assets 2013: -$6,002Liabilities 2013: $9,552Net Assets 2013: -$15,5542013Assets 2014: $277,225Liabilities 2014: $24,833Net Assets 2014: $252,3922014Assets 2015: $434,580Liabilities 2015: $28,716Net Assets 2015: $405,8642015Assets 2016: $556,394Liabilities 2016: $28,721Net Assets 2016: $527,6732016Assets 2017: $751,770Liabilities 2017: $26,909Net Assets 2017: $724,8612017Assets 2018: $874,126Liabilities 2018: $19,898Net Assets 2018: $854,2282018Assets 2019: $1,102,813Liabilities 2019: $32,169Net Assets 2019: $1,070,6442019Assets 2020: $1,244,618Liabilities 2020: $117,375Net Assets 2020: $1,127,2432020Assets 2021: $1,297,935Liabilities 2021: $102,744Net Assets 2021: $1,195,1912021Assets 2023: $1,495,211Liabilities 2023: $196,736Net Assets 2023: $1,298,4752023Assets 2024: $1,701,585Liabilities 2024: $102,183Net Assets 2024: $1,599,4022024

Highlighted filing

2020

Assets$1,244,618
Liabilities$117,375
Net Assets$1,127,243
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $863,1972011Expenses 2012: $697,1712012Expenses 2013: $656,2442013Revenue 2014: $743,952Expenses 2014: $604,308Net Income 2014: $139,6442014Revenue 2015: $744,046Expenses 2015: $590,013Net Income 2015: $154,0332015Revenue 2016: $735,401Expenses 2016: $613,592Net Income 2016: $121,8092016Revenue 2017: $868,547Expenses 2017: $671,359Net Income 2017: $197,1882017Revenue 2018: $828,687Expenses 2018: $597,925Net Income 2018: $230,7622018Revenue 2019: $848,692Expenses 2019: $623,580Net Income 2019: $225,1122019Revenue 2020: $736,554Expenses 2020: $679,955Net Income 2020: $56,5992020Revenue 2021: $711,714Expenses 2021: $643,766Net Income 2021: $67,9482021Revenue 2023: $689,473Expenses 2023: $643,252Net Income 2023: $46,2212023Revenue 2024: $1,042,319Expenses 2024: $741,392Net Income 2024: $300,9272024

Highlighted filing

2020

Revenue$736,554
Expenses$679,955
Net Income$56,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$736,554
Mission and Program Overview

Mission

To support families that include children with disabilities. Parent to parent services for children who are delayed or at risk of developmental delays.

Provide services to mentally handicapped and disadvantaged residents of merced county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,039,732$1,189,105▲ $149,373
Accounts Receivable$60,492$54,513▼ $5,979
Land, Buildings, and Equipment, Net$1,589--
Total Assets$1,102,813$1,244,618▲ $141,805
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$8,450$117,295▲ $108,845
Accounts Payable and Accrued Expenses$23,719$80▼ $23,639
Total Liabilities$32,169$117,375▲ $85,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,070,644$1,127,243▲ $56,599
Total Net Assets Fund Balance$1,070,644$1,127,243▲ $56,599
Total Liabilities and Net Assets / Fund Balance$1,102,813$1,244,618▲ $141,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,174$2,174
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jodi FradeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$717,475
Program Service Revenue
$18,803
Investment Income
$276
Other Revenue
$0
All Other Contributions
$938
Change in Net Assets
$56,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,737
Other Expenses$119,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,691--$436,691
Payroll Taxes$120,489--$120,489
Other Expenses$43,339$106-$43,339
Insurance$11,581--$11,581
Occupancy$6,350$2,117-$8,467
Office Expenses$4,029$1,343-$5,372
Other Employee Benefits$3,557--$3,557
Fees for Services Accounting-$3,406-$3,406
Depreciation Depletion-$1,420-$1,420
Advertising-$50-$50
Total Functional Expenses$671,513$8,442$0$679,955
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$93,385
Accrued Payroll and Related Liab$12,685
Ap$9,852
Sales Tax Payable$713
Citibusiness Card$458
Payroll Liabilities$161
Savemart Supermarkets$41
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board reviews 990 before it goes to the irs.”

Conflict of interest policy compliance Part VI line 12C

“Written conflict of interest policy is enforced.”

CEO executive director top management comp Part VI line 15A

“Top management pay is reviewed and approved.”

Other officer or key employee compensation Part VI line 15B

“Employee compensation is reviewed and approved.”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Challenged Family Resource Center
EIN
77-0321793
Address
827 WEST 2OTH STREET, Merced, CA 95340

Signing Officer

Name
Jodi Frade
Title
Executive Direc
Phone
2093855314
Signed
2020-11-15
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
5

Preparer

Firm
David D Bruner CPA
Address
3183 Collins Drive Ste A, Merced, CA 95348
Preparer
David D Bruner
Phone
2093843343
Raw XML Appendix333 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/BOYAmt023719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080
IRS990/AccountsReceivableGrp/BOYAmt060492
IRS990/AccountsReceivableGrp/EOYAmt054513
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO MENTALLY HANDICAPPED AND DISADVANTAGED RESIDENTS OF MERCED COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt0938
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GENE HAMILL
IRS990/BooksInCareOfDetail/PhoneNum02093853514
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0731 EAST YOSEMITE AVENUE B197
IRS990/BooksInCareOfDetail/USAddress/CityNm0Merced
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095344
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01039732
IRS990/CashNonInterestBearingGrp/EOYAmt01189105
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0717475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0276
IRS990/CYOtherExpensesAmt0119218
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018803
IRS990/CYRevenuesLessExpensesAmt056599
IRS990/CYSalariesCompEmpBnftPaidAmt0560737
IRS990/CYTotalExpensesAmt0679955
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0736554
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01420
IRS990/DepreciationDepletionGrp/TotalAmt01420
IRS990/Desc0PROVIDE SERVICES TO MENTALLY HANDICAPPED AND DISADVANTAGED RESIDENTS OF MERCED COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0671513
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03406
IRS990/FeesForServicesAccountingGrp/TotalAmt03406
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JODI FRADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0716537
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0736554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011581
IRS990/InsuranceGrp/TotalAmt011581
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01589
IRS990/LandBldgEquipCostOrOtherBssAmt02174
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO MENTALLY HANDICAPPED AND DISADVANTAGED RESIDENTS OF MERCED COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01070644
IRS990/NetAssetsOrFundBalancesEOYAmt01127243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01070644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01127243
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02117
IRS990/OccupancyGrp/ProgramServicesAmt06350
IRS990/OccupancyGrp/TotalAmt08467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01343
IRS990/OfficeExpensesGrp/ProgramServicesAmt04029
IRS990/OfficeExpensesGrp/TotalAmt05372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03557
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc2THRIFT STORE EXPENSES
IRS990/OtherExpensesGrp/Desc3MILEAGE REIMBURSEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OtherExpensesGrp/ProgramServicesAmt05200
IRS990/OtherExpensesGrp/ProgramServicesAmt140277
IRS990/OtherExpensesGrp/ProgramServicesAmt243339
IRS990/OtherExpensesGrp/TotalAmt0106
IRS990/OtherExpensesGrp/TotalAmt15200
IRS990/OtherExpensesGrp/TotalAmt240277
IRS990/OtherExpensesGrp/TotalAmt343339
IRS990/OtherLiabilitiesGrp/BOYAmt08450
IRS990/OtherLiabilitiesGrp/EOYAmt0117295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436691
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120489
IRS990/PayrollTaxesGrp/TotalAmt0120489
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0831031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0180132
IRS990/PYProgramServiceRevenueAmt017661
IRS990/PYRevenuesLessExpensesAmt0225112
IRS990/PYSalariesCompEmpBnftPaidAmt0443448
IRS990/PYTotalExpensesAmt0623580
IRS990/PYTotalRevenueAmt0848692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0717475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0831031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0806293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0844388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0730625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03929812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0100676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04030488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0736278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0848692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0828687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0868547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0748284
IRS990ScheduleA/Total509Grp/TotalAmt04030488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0736554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0848692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0828687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0868547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0748284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04030764
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt693385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CITIBUSINESS CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SAVEMART SUPERMARKETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SBA LOAN
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990ScheduleD/TotalLiabilityAmt0117295
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 BEFORE IT GOES TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN CONFLICT OF INTEREST POLICY IS ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT PAY IS REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01102813
IRS990/TotalAssetsEOYAmt01244618
IRS990/TotalAssetsGrp/BOYAmt01102813
IRS990/TotalAssetsGrp/EOYAmt01244618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0717475
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032169
IRS990/TotalLiabilitiesEOYAmt0117375
IRS990/TotalLiabilitiesGrp/BOYAmt032169
IRS990/TotalLiabilitiesGrp/EOYAmt0117375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01070644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01127243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0671513
IRS990/TotalProgramServiceRevenueAmt018803
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01102813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01244618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI FRADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02093855314
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGED FAMILY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0770321793
ReturnHeader/Filer/USAddress/AddressLine1Txt0827 WEST 2OTH STREET
ReturnHeader/Filer/USAddress/CityNm0Merced
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David D Bruner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03183 Collins Drive Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merced
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095348
ReturnHeader/PreparerPersonGrp/PhoneNum02093843343
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David D Bruner
ReturnHeader/ReturnTs02021-06-20T04:47:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,618
Liabilities
$117,375
Net assets
$1,127,243
Revenue
$736,554
Expenses
$679,955
Net income
$56,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$1.04$0.74$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.30$0.69$0.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$0.71$0.64$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.13$0.74$0.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.85$0.62$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.83$0.60$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.87$0.67$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.74$0.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$0.74$0.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$0.74$0.60$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.02$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.04$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.86