Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 77-0377590
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$2,530,127
Up $628,859 (+33%) from 2019
Net Assets
Up$1,645,911
Up $420,484 (+34%) from 2019
Liabilities
Up$884,216
Up $208,375 (+31%) from 2019
Revenue
Up$2,193,838
Up $165,943 (+8.2%) from 2019
Expenses
Down$1,861,010
Down $73,523 (-3.8%) from 2019
Net Income
Up$332,828
Up $239,466 (+256%) from 2019
Provide housing, food, education (both academic and vocational), transportation, and a variety of activities that will both entertain and stimulate physical, social and emotional health of children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $694,851 | $1,025,136 | ▲ $330,285 |
| Land, Buildings, and Equipment, Net | $618,504 | $601,486 | ▼ $17,018 |
| Accounts Receivable | $255,619 | $523,632 | ▲ $268,013 |
| Savings and Temporary Cash Investments | $365,731 | $366,389 | ▲ $658 |
| Intangible Assets | $15,354 | $13,484 | ▼ $1,870 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,950,059 | $2,530,127 | ▲ $580,068 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $326,555 | $551,018 | ▲ $224,463 |
| Other Liabilities | $300,029 | $288,507 | ▼ $11,522 |
| Accounts Payable and Accrued Expenses | $10,392 | $44,691 | ▲ $34,299 |
| Total Liabilities | $636,976 | $884,216 | ▲ $247,240 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,313,083 | $1,645,911 | ▲ $332,828 |
| Total Net Assets Fund Balance | $1,313,083 | $1,645,911 | ▲ $332,828 |
| Total Liabilities and Net Assets / Fund Balance | $1,950,059 | $2,530,127 | ▲ $580,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $601,486 | $480,884 | $1,082,370 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Preston | CFO | FT | $84,130 | $84,130 |
| Curtis Donovan | Executive Director | FT | $73,823 | $73,823 |
| Name | Title |
|---|---|
| Christopher Maldonado | Director |
| Chad Lofgren | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,326,435 |
| Other Expenses | $534,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,018,890 | $29,352 | - | $1,048,242 |
| Current Officers, Directors, Trustees, and Key Employees | $78,977 | $78,976 | - | $157,953 |
| Insurance | $86,019 | $28,673 | - | $114,692 |
| Payroll Taxes | $94,146 | $7,603 | - | $101,749 |
| All Other Expenses | $43,935 | $1,296 | - | $45,231 |
| Office Expenses | $32,240 | $10,747 | - | $42,987 |
| Interest | - | $37,778 | - | $37,778 |
| Other Expenses | $29,546 | $5,909 | - | $35,455 |
| Occupancy | $6,600 | $26,400 | - | $33,000 |
| Fees for Services Other | $23,576 | - | - | $23,576 |
| Depreciation Depletion | $15,965 | $3,193 | - | $19,158 |
| Pension Plan Contributions | $16,642 | $1,849 | - | $18,491 |
| Fees for Services Accounting | - | $10,871 | - | $10,871 |
| Travel | $267 | $27 | - | $294 |
| Total Functional Expenses | $1,614,365 | $246,645 | $0 | $1,861,010 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Vacation | $223,124 |
| Accrued Payroll | $60,245 |
| Lines of Credit | $5,138 |
“The organization leases the administrative office from an employee of the organization”
“No review was or will be conducted.”
“No documents available to the public.”
“The organization did not have any uncertain tax positions”
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 | 10392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44691 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 255619 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 523632 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING, FOOD, EDUCATION (BOTH ACADEMIC AND VOCATIONAL), TRANSPORTATION, AND A VARIETY OF ACTIVITIES THAT WILL BOTH ENTERTAIN AND STIMULATE PHYSICAL, SOCIAL AND EMOTIONAL HEALTH OF CHILDREN |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45231 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CURTIS DONOVAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5592615083 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4460 W SHAW AVE STE 595 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRESNO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93722 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 694851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1025136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78976 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78977 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157953 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 657 |
| IRS990/CYOtherExpensesAmt | 0 | 534575 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2193181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 332828 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1326435 |
| IRS990/CYTotalExpensesAmt | 0 | 1861010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2193838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3193 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15965 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19158 |
| IRS990/Desc | 0 | PROVIDE HOUSING, FOOD, EDUCATION, TRANSPORTATION AND ACTIVITIES FOR CLIENTS DURING THE YEAR. |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1614365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10871 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10871 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23576 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23576 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CURTIS DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD LOFGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER MALDONADO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 73823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2193838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28673 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86019 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114692 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15354 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13484 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37778 |
| IRS990/InterestGrp/TotalAmt | 0 | 37778 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 657 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 657 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 480884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 618504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 601486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1082370 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING, FOOD, EDUCATION (BOTH ACADEMIC AND VOCATIONAL), TRANSPORTATION, AND A VARIETY OF ACTIVITIES THAT WILL BOTH ENTERTAIN AND STIMULATE PHYSICAL, SOCIAL AND EMOTIONAL HEALTH OF CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 326555 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 551018 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1313083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1645911 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1313083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1645911 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10747 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42987 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3971 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35455 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 300029 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 288507 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1018890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1048242 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101749 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1849 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16642 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18491 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CURTIS DONOVAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTY SOCIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NUTRITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1874083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 292238 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1874083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 292238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26860 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 590274 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2027895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1344259 |
| IRS990/PYTotalExpensesAmt | 0 | 1934533 |
| IRS990/PYTotalRevenueAmt | 0 | 2027895 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 332828 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 365731 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 366389 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2027895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1863332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1714833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1622211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7228271 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5740 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7228271 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2027895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1863332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1714833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1622211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7228271 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7234011 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 601486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 480884 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1082370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 223124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINES OF CREDIT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 601486 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 288507 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION LEASES THE ADMINISTRATIVE OFFICE FROM AN EMPLOYEE OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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 | 1950059 |
| IRS990/TotalAssetsEOYAmt | 0 | 2530127 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1950059 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2530127 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 246645 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1614365 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1861010 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 636976 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 884216 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 636976 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 884216 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1313083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1645911 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1614365 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2193181 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 157953 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2193838 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2193838 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1950059 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2530127 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 267 |
| IRS990/TravelGrp/TotalAmt | 0 | 294 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4460 W SHAW AVE 595 |
| IRS990/USAddress/CityNm | 0 | FRESNO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93722 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DNASSOCIATES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CURTIS DONOVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DN ASSOCIATES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DNAS |
| ReturnHeader/Filer/EIN | 0 | 770377590 |
| ReturnHeader/Filer/PhoneNum | 0 | 5592615083 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4460 W SHAW AVE 595 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRESNO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93722 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273006038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jaribu W Nelson CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 250 West Spruce Avenue Ste 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clovis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93611 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5592867546 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JARIBU NELSON |
| ReturnHeader/ReturnTs | 0 | 2021-10-10T13:20:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CURTIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DONOVAN |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.