Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2024 • EIN 77-0377590
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$5,169,269
Down $86,794 (-1.7%) from 2023
Net Assets
Up$3,410,925
Up $598,942 (+21%) from 2023
Liabilities
Down$1,758,344
Down $685,736 (-28%) from 2023
Revenue
Up$3,746,972
Up $294,221 (+8.5%) from 2023
Expenses
Down$3,148,030
Down $194,693 (-5.8%) from 2023
Net Income
Up$598,942
Up $488,914 (+444%) from 2023
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 | $2,415,294 | $2,081,068 | ▼ $334,226 |
| Accounts Receivable | $1,237,629 | $841,095 | ▼ $396,534 |
| Savings and Temporary Cash Investments | $112,198 | $828,596 | ▲ $716,398 |
| Land, Buildings, and Equipment, Net | $624,191 | $626,043 | ▲ $1,852 |
| Prepaid Expenses and Deferred Charges | - | $8,613 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,256,063 | $5,169,269 | ▼ $86,794 |
| Other Assets Total | $866,751 | $783,854 | ▼ $82,897 |
| Liabilities | |||
| Other Liabilities | $2,194,720 | $1,528,305 | ▼ $666,415 |
| Mortgage Notes Payable Secured by Investment Property | $245,385 | $222,783 | ▼ $22,602 |
| Accounts Payable and Accrued Expenses | $3,975 | $7,256 | ▲ $3,281 |
| Total Liabilities | $2,444,080 | $1,758,344 | ▼ $685,736 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,811,983 | $3,410,925 | ▲ $598,942 |
| Total Net Assets Fund Balance | $2,811,983 | $3,410,925 | ▲ $598,942 |
| Total Liabilities and Net Assets / Fund Balance | $5,256,063 | $5,169,269 | ▼ $86,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $202,932 | $265,568 | $468,500 |
| Land | $292,232 | - | $292,232 |
| Equipment | $62,617 | $167,358 | $229,975 |
| Buildings | $68,262 | $142,838 | $211,100 |
| Other Assets Org | $783,854 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Preston | CFO | FT | $144,000 | $144,000 |
| Curtis Donovan | Executive Director | FT | $114,000 | $114,000 |
| Name | Title |
|---|---|
| Christopher Maldonado | Director |
| Chad Lofgren | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,340,993 |
| Other Expenses | $807,037 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,759,128 | $113,996 | - | $1,873,124 |
| Current Officers, Directors, Trustees, and Key Employees | $180,600 | $77,400 | - | $258,000 |
| Insurance | $158,514 | $52,838 | - | $211,352 |
| Payroll Taxes | $149,662 | $12,087 | - | $161,749 |
| Occupancy | $22,346 | $89,382 | - | $111,728 |
| All Other Expenses | $81,517 | $5,368 | - | $86,885 |
| Office Expenses | $56,657 | $18,886 | - | $75,543 |
| Other Employee Benefits | $43,308 | $4,812 | - | $48,120 |
| Other Expenses | $45,566 | $12,164 | - | $45,566 |
| Depreciation Depletion | $27,941 | $5,588 | - | $33,529 |
| Interest | - | $25,707 | - | $25,707 |
| Fees for Services Accounting | - | $22,461 | - | $22,461 |
| Travel | $4,641 | $464 | - | $5,105 |
| Total Functional Expenses | $2,706,877 | $441,153 | $0 | $3,148,030 |
| 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 | $783,854 |
| Accrued Vacation | $478,888 |
| Core Conditions Payable | $159,010 |
| Accrued Payroll and Related Taxes | $106,449 |
| Line of credit - | $104 |
“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 | 3975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7256 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1237629 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 841095 |
| 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 | 5368 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81517 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86885 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER PRESTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5592615083 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4460 W SHAW AVE 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 | 2415294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2081068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 180600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 258000 |
| 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 | 19594 |
| IRS990/CYOtherExpensesAmt | 0 | 807037 |
| IRS990/CYOtherRevenueAmt | 0 | 2809 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3724569 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 598942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2340993 |
| IRS990/CYTotalExpensesAmt | 0 | 3148030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3746972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5588 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33529 |
| 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 | 2706877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22461 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22461 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | 144000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 114000 |
| 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 | 3746972 |
| 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 | 52838 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 158514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 211352 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25707 |
| IRS990/InterestGrp/TotalAmt | 0 | 25707 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19594 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19594 |
| 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 | 575764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 624191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 626043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1201807 |
| 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 | 245385 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 222783 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2811983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3410925 |
| 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 | 2811983 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3410925 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 89382 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111728 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18886 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75543 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 866751 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 783854 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4812 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43308 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48120 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | CHILD RELATED |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63023 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45566 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2194720 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1528305 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2809 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2809 |
| IRS990/OtherRevenueTotalAmt | 0 | 2809 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1759128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1873124 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12087 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 149662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161749 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8613 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER PRESTON |
| 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 | 2388312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1305961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2388312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1305961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30296 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1207605 |
| IRS990/PYOtherRevenueAmt | 0 | 501012 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3945867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1104156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2135118 |
| IRS990/PYTotalExpensesAmt | 0 | 3342723 |
| IRS990/PYTotalRevenueAmt | 0 | 4446879 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 598942 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 828596 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4877114 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 167358 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 229975 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSETS OPERATING |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 159010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 783854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CORE CONDITIONS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Line of credit - |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3148030 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2444080 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1758344 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2444080 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1758344 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4641 |
| IRS990/TravelGrp/TotalAmt | 0 | 5105 |
| 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/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER PRESTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DN ASSOCIATES RESIDENTIAL CARE |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273006038 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.