Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Flat$491,268
Flat from 2022
Net Assets
Flat$468,383
Flat from 2022
Liabilities
Flat$22,885
Flat from 2022
Revenue
Flat$2,705,904
Flat from 2022
Expenses
Flat$2,321,631
Flat from 2022
Net Income
Flat$384,273
Flat from 2022
Operates a short term residential theraputic program for boys ages 6-12 years old who are in foster care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $30,468 | $250,504 | ▲ $220,036 |
| Cash and Non-Interest-Bearing Accounts | $334,444 | $147,642 | ▼ $186,802 |
| Land, Buildings, and Equipment, Net | $942 | $93,122 | ▲ $92,180 |
| Accounts Receivable | - | $0 | - |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $365,854 | $491,268 | ▲ $125,414 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,743 | $20,889 | ▲ $14,146 |
| Other Liabilities | $275,001 | $1,996 | ▼ $273,005 |
| Total Liabilities | $281,744 | $22,885 | ▼ $258,859 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $84,110 | $468,383 | ▲ $384,273 |
| Total Net Assets Fund Balance | $84,110 | $468,383 | ▲ $384,273 |
| Total Liabilities and Net Assets / Fund Balance | $365,854 | $491,268 | ▲ $125,414 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $92,180 | $21,382 | $113,562 |
| Other Land Buildings | $942 | $18,311 | $19,253 |
| Leasehold Improvements | - | $1,340 | $1,340 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Fish | Key Employee | FT | $130,553 | $130,553 |
| Darle Stone Ma | Key Employee | FT | $72,684 | $72,684 |
| Name | Title |
|---|---|
| Barbara Wheeler | President |
| Kathy Cover | Vice President |
| Dawn Psenner | Director |
| Leigha Lacey | Director |
| Darle Stone Ma | Executive Director |
| Jennifer Fish | Administrator |
| Kelly Wheeler-martin | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,871,206 |
| Other Expenses | $450,425 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,381,768 | - | - | $1,381,768 |
| Current Officers, Directors, Trustees, and Key Employees | - | $203,237 | - | $203,237 |
| Other Employee Benefits | $129,996 | $32,499 | - | $162,495 |
| Payroll Taxes | $98,965 | $24,741 | - | $123,706 |
| All Other Expenses | $109,132 | $5,757 | - | $114,889 |
| Occupancy | $57,120 | $10,080 | - | $67,200 |
| Insurance | $28,647 | $4,281 | - | $32,928 |
| Other Expenses | $23,140 | $2,571 | - | $25,711 |
| Depreciation Depletion | $13,522 | $2,021 | - | $15,543 |
| Fees for Services Accounting | $1,099 | $7,352 | - | $8,451 |
| Office Expenses | $4,469 | $1,117 | - | $5,586 |
| Fees for Services Management | - | $3,375 | - | $3,375 |
| Advertising | - | $2,867 | - | $2,867 |
| Total Functional Expenses | $2,011,313 | $310,318 | $0 | $2,321,631 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Darle Stone | Lessor | Real Property Rent | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,988 |
| Rounding | $8 |
“No review was or will be conducted.”
“Conflicts are reported, investigated, and reviewed by the board annually or as needed”
“Board considers external and comparable data in setting the annual executive director's compensation.”
“No documents available to the public.”
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 | 6743 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20889 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES A SHORT TERM RESIDENTIAL THERAPUTIC PROGRAM FOR BOYS AGES 6-12 YEARS OLD WHO ARE IN FOSTER CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2867 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2867 |
| IRS990/AllOtherContributionsAmt | 0 | 649054 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5757 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109132 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114889 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER FISH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5592980699 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1797 SAN JOSE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLOVIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93611 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 334444 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 203237 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 203237 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 649054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3261 |
| IRS990/CYOtherExpensesAmt | 0 | 450425 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2053589 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 384273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1871206 |
| IRS990/CYTotalExpensesAmt | 0 | 2321631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2705904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2021 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13522 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15543 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAM SPECIALIZING IN THE TREATMENT OF CHILDREN THAT REQUIRE INTENSIVE RESIDENTIAL SERVICES. THE TARGET POPULATIONS ARE MALES AND FEMALES THAT IDENTIFY AS MALES, BETWEEN THE AGES OF 6 AND 12 YEARS OF AGE WITH PHYSICAL ABUSE, SEXUAL ABUSE, NEGLECT, TRAUMA, DEVELOPMENTAL DISABILITES, AND/OR MENTAL HEALTH ISSUES. THE POPULATIONS SERVED BY THIS PROGRAM FOCUS ON REFERRALS FROM THE DEPARTMENT OF SOCIAL SERVICES, VOLUNTEER PLACEMENTS, AND SPECIAL EDUCATION PUPILS REQUIRING OUT OF HOME PLACEMENT. OUR PROGRAM IS MADE UP OF TWO (2), 24-HOUR AWAKE RESIDENTIAL FACILITIES IN THE FRESNO/CLOVIS AREA. ADDITIONALLY, OUR THIRD FACILITY, LICENSED AS A GROUP HOME WORKS WITH CENTRAL VALLEY REGIONAL CENTER REFERRALS, MALES BETWEEN THE AGES OF 6-14. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2011313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7352 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1099 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8451 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3375 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3375 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARLE STONE MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN PSENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEIGHA LACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY WHEELER-MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY COVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARLE STONE MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER FISH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Key Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Key Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3200 |
| IRS990/GrossReceiptsAmt | 0 | 2705904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4281 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32928 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 134155 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATES A SHORT TERM RESIDENTIAL THERAPUTIC PROGRAM FOR BOYS AGES 6-12 YEARS OLD WHO ARE IN FOSTER CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 84110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 468383 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3200 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84110 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 468383 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10080 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5586 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32499 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129996 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 162495 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 3 | MENTAL HEALTH PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32240 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25711 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 275001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1996 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1381768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1381768 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24741 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98965 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123706 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA WHEELER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CARE SERVICES -FRESNO CO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REIMB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1814844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 238745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1814844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 238745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 323198 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1874011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1558719 |
| IRS990/PYTotalExpensesAmt | 0 | 1881917 |
| IRS990/PYTotalRevenueAmt | 0 | 1874033 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 384273 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2705849 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30468 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2705849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1894090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1495199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2108851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1824145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10028134 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 503 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10028134 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2705849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1894090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1495199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2108851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1824145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10028134 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10028637 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92180 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21382 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113562 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1340 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ROUNDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 93122 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1996 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DARLE STONE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LESSOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | REAL PROPERTY RENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS ARE REPORTED, INVESTIGATED, AND REVIEWED BY THE BOARD ANNUALLY OR AS NEEDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD CONSIDERS EXTERNAL AND COMPARABLE DATA IN SETTING THE ANNUAL EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 365854 |
| IRS990/TotalAssetsEOYAmt | 0 | 491268 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 365854 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 491268 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 649054 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 310318 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2011313 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2321631 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 281744 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22885 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 281744 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22885 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 84110 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 468383 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.