Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2023 • EIN 77-0377590
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$5,256,063
Up $1,589,320 (+43%) from 2022
Net Assets
Up$2,811,983
Up $14,622 (+0.5%) from 2022
Liabilities
Up$2,444,080
Up $1,574,698 (+181%) from 2022
Revenue
Up$3,452,751
Up $353,506 (+11%) from 2022
Expenses
Up$3,342,723
Up $821,858 (+33%) from 2022
Net Income
Down$110,028
Down $468,352 (-81%) from 2022
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 | $1,687,558 | $2,415,294 | ▲ $727,736 |
| Accounts Receivable | $981,340 | $1,237,629 | ▲ $256,289 |
| Land, Buildings, and Equipment, Net | $589,582 | $624,191 | ▲ $34,609 |
| Savings and Temporary Cash Investments | $366,801 | $112,198 | ▼ $254,603 |
| Intangible Assets | $12,935 | $0 | ▼ $12,935 |
| 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 | $3,638,216 | $5,256,063 | ▲ $1,617,847 |
| Other Assets Total | - | $866,751 | - |
| Liabilities | |||
| Other Liabilities | $625,376 | $2,194,720 | ▲ $1,569,344 |
| Mortgage Notes Payable Secured by Investment Property | $266,885 | $245,385 | ▼ $21,500 |
| Accounts Payable and Accrued Expenses | $44,000 | $3,975 | ▼ $40,025 |
| Total Liabilities | $936,261 | $2,444,080 | ▲ $1,507,819 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,701,955 | $2,811,983 | ▲ $110,028 |
| Total Net Assets Fund Balance | $2,701,955 | $2,811,983 | ▲ $110,028 |
| Total Liabilities and Net Assets / Fund Balance | $3,638,216 | $5,256,063 | ▲ $1,617,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $285,651 | $393,949 | $679,600 |
| Land | $292,232 | - | $292,232 |
| Equipment | $46,308 | $148,286 | $194,594 |
| Other Assets Org | $866,751 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Curtis Donovan | Executive Director | FT | $108,000 | $108,000 |
| Jennifer Preston | CFO | FT | $108,000 | $108,000 |
| Name | Title |
|---|---|
| Christopher Maldonado | Director |
| Chad Lofgren | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,343,621 |
| Other Expenses | $999,102 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,792,163 | $126,955 | - | $1,919,118 |
| Current Officers, Directors, Trustees, and Key Employees | $151,200 | $64,800 | - | $216,000 |
| Insurance | $152,580 | $50,860 | - | $203,440 |
| Payroll Taxes | $150,297 | $12,139 | - | $162,436 |
| All Other Expenses | $99,206 | $5,435 | - | $104,641 |
| Occupancy | $20,691 | $82,763 | - | $103,454 |
| Fees for Services Other | $71,883 | - | - | $71,883 |
| Other Expenses | $58,811 | $10,033 | - | $58,811 |
| Office Expenses | $42,433 | $14,611 | - | $57,044 |
| Pension Plan Contributions | $41,460 | $4,607 | - | $46,067 |
| Depreciation Depletion | $17,952 | $3,168 | - | $21,120 |
| Fees for Services Accounting | - | $17,317 | - | $17,317 |
| Interest | - | $14,378 | - | $14,378 |
| Travel | $1,176 | $118 | - | $1,294 |
| Total Functional Expenses | $2,915,970 | $426,753 | $0 | $3,342,723 |
| 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 |
|---|---|
| Lease Liabilities | $866,751 |
| Due to Related Party | $741,530 |
| Accrued Vacation | $482,510 |
| Accrued Payroll | $100,661 |
| Lines of Credit | $3,268 |
“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 | 44000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3975 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 981340 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1237629 |
| 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 | 5435 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104641 |
| 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 | 1170 W SHAW AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRESNO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1687558 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2415294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216000 |
| 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 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 999102 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3452751 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2343621 |
| IRS990/CYTotalExpensesAmt | 0 | 3342723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3452751 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3168 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21120 |
| 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 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2915970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17317 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17317 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71883 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71883 |
| 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 | CURTIS DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD LOFGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER MALDONADO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 108000 |
| 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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| 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 | 3452751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50860 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 152580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 203440 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12935 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14378 |
| IRS990/InterestGrp/TotalAmt | 0 | 14378 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| 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 | 542235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 589582 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 624191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1166426 |
| 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 | 266885 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 245385 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2701955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2811983 |
| 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 | 2701955 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2811983 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82763 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103454 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57044 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 866751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CHILD RELATED |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58811 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195735 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60196 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58811 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 625376 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2194720 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1792163 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1919118 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 150297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162436 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4607 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41460 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46067 |
| 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 | 2227847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1195276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2227847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1195276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29628 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 642908 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3099193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 578380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1877957 |
| IRS990/PYTotalExpensesAmt | 0 | 2520865 |
| IRS990/PYTotalRevenueAmt | 0 | 3099245 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110028 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 366801 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112198 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2683933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2193181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2027895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6905009 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6905009 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2683933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2193181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2027895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6905009 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6905009 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 285651 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 393949 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 679600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46308 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 148286 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 194594 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 292232 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 292232 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 866751 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 482510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 741530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 866751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | 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 | 624191 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 866751 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2194720 |
| 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, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, 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 | 3638216 |
| IRS990/TotalAssetsEOYAmt | 0 | 5256063 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3638216 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5256063 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 426753 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2915970 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3342723 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 936261 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2444080 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 936261 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2444080 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2701955 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2811983 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2915970 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3452751 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 216000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3452751 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3452751 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3638216 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5256063 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1176 |
| IRS990/TravelGrp/TotalAmt | 0 | 1294 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1170 W SHAW AVE |
| IRS990/USAddress/CityNm | 0 | FRESNO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93711 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DNASSOCIATES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CURTIS DONOVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| 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 | 1170 W SHAW AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRESNO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93711 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.