Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 77-0430680 • 501(c)3 • Fresno, CA
Profile
Our mission is to nurture leadership that will create positive change for southeast asian refugee families to move forward and find their voices and places in america.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$2,244,312
Down $28,727 (-1.3%) from 2024
Liabilities
Down$769,011
Down $484,470 (-39%) from 2024
Net Assets
Up$1,475,301
Up $455,743 (+45%) from 2024
Revenue
Up$2,332,868
Up $432,934 (+23%) from 2024
Expenses
Up$2,305,116
Up $346,228 (+18%) from 2024
Net Income
Up$27,752
Up $86,706 (+147%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
OUR MISSION IS TO inspire children and nurture families to realize their potential in America. Stone Soup Fresno seeks a world in which every person is respected and families have the resources they need to cultivate growth and positive change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,033,832 | $1,044,244 | ▲ $10,412 |
| Cash and Non-Interest-Bearing Accounts | $985,023 | $905,070 | ▼ $79,953 |
| Investments Other Securities | $203,941 | $178,505 | ▼ $25,436 |
| Accounts Receivable | $50,243 | $116,493 | ▲ $66,250 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $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 | $2,273,039 | $2,244,312 | ▼ $28,727 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $666,020 | $388,343 | ▼ $277,677 |
| Mortgage Notes Payable Secured by Investment Property | $303,844 | $153,239 | ▼ $150,605 |
| Other Liabilities | $132,817 | $133,149 | ▲ $332 |
| Deferred Revenue | $150,800 | $94,280 | ▼ $56,520 |
| Total Liabilities | $1,253,481 | $769,011 | ▼ $484,470 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,019,558 | $1,475,301 | ▲ $455,743 |
| Total Net Assets Fund Balance | $1,019,558 | $1,475,301 | ▲ $455,743 |
| Total Liabilities and Net Assets / Fund Balance | $2,273,039 | $2,244,312 | ▼ $28,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $810,595 | $154,589 | $965,184 |
| Buildings | $125,073 | $242,225 | $367,298 |
| Other Land Buildings | $28,933 | $42,573 | $71,506 |
| Equipment | $38,143 | $9,536 | $47,679 |
| Land | $41,500 | - | $41,500 |
| Name | Title |
|---|---|
| Daniel Griffin | President |
| James Nelson | Director |
| Marsha Wagner | Director |
| Peggy Chiok | Director |
| May Gnia Her | CEO |
| Elizabeth Gamino | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,472,822 |
| Other Expenses | $832,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,141,432 | $139,029 | - | $1,280,461 |
| Payroll Taxes | $91,309 | $11,732 | - | $103,041 |
| All Other Expenses | $68,940 | $23,240 | - | $92,180 |
| Other Employee Benefits | $78,136 | $11,184 | - | $89,320 |
| Fees for Services Other | $56,430 | $18,926 | - | $75,356 |
| Depreciation Depletion | $57,670 | - | - | $57,670 |
| Other Expenses | $49,135 | $6,982 | - | $49,135 |
| Office Expenses | $36,351 | $4,215 | - | $40,566 |
| Insurance | $20,203 | - | - | $20,203 |
| Interest | - | $18,550 | - | $18,550 |
| Total Functional Expenses | $2,064,480 | $240,636 | $0 | $2,305,116 |
| 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 |
|---|---|
| Child Development Reserve | $133,149 |
“No review was or will be conducted.”
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 666020 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 388343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50243 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116493 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO INSPIRE CHILDREN AND NURTURE FAMILIES TO REALIZE THEIR POTENTIAL IN AMERICA. STONE SOUP FRESNO SEEKS A WORLD IN WHICH EVERY PERSON IS RESPECTED AND FAMILIES HAVE THE RESOURCES THEY NEED TO CULTIVATE GROWTH AND POSITIVE CHANGE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 49135 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23240 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68940 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92180 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATE OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5592247613 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1345 E BULLDOG LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRESNO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93710 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 985023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 905070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | 67116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16445 |
| IRS990/CYOtherExpensesAmt | 0 | 832294 |
| IRS990/CYOtherRevenueAmt | 0 | 138719 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2110588 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1472822 |
| IRS990/CYTotalExpensesAmt | 0 | 2305116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2332868 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 150800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 94280 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57670 |
| IRS990/Desc | 0 | CALIFORNIA LICENSED AND STATE SUBSIDIZED PRESCHOOL, SERVING UP TO 98 CHILDREN IN A YEAR ROUND, FULL DAY COMPREHENSIVE AND MILTILINGUAL EARLY CHILDHOOD EDUCATION PROGRAM. |
| 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 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2064480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18926 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56430 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75356 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAY GNIA HER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH GAMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY CHIOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHA WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 17981 |
| 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 | 2332868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20203 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18550 |
| IRS990/InterestGrp/TotalAmt | 0 | 18550 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16445 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16445 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 203941 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 178505 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 448923 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1033832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1044244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1493167 |
| 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 | false |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO INSPIRE CHILDREN AND NURTURE FAMILIES TO REALIZE THEIR POTENTIAL IN AMERICA. STONE SOUP FRESNO SEEKS A WORLD IN WHICH EVERY PERSON IS RESPECTED AND FAMILIES HAVE THE RESOURCES THEY NEED TO CULTIVATE GROWTH AND POSITIVE CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 303844 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 153239 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1019558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1475301 |
| 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 | 1019558 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1475301 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40566 |
| 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 | 11184 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89320 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES MAINTENANCE & UTILI |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6778 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 141835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155660 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 148817 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49135 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 132817 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133149 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FAMILY FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NUTRITION INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23057 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60062 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23057 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 60062 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 55600 |
| IRS990/OtherRevenueTotalAmt | 0 | 138719 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139029 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1141432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1280461 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11732 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91309 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103041 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MAY GNIA HER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 427991 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2110588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2110588 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VARIOUS EDUCATION PROGRAMS FOR THE SOUTHEAST ASIAN AMERICAN COMMUNITY FOR EARLY CHILDHOOD EDUCATION, INCLUDING EARLY EDUCATION, EARLY LEARNING ACADEMY AND PLAYGROUPS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VARIOUS HEALTH PROGRAMS DESIGNED TO IMPROVE THE LIVES OF THE SOUTHEAST ASIAN AMERICAN COMMUNITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 76277 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33762 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 687920 |
| IRS990/PYOtherRevenueAmt | 0 | 23200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1766695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1270968 |
| IRS990/PYTotalExpensesAmt | 0 | 1958888 |
| IRS990/PYTotalRevenueAmt | 0 | 1899934 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27752 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1961195 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 662596 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 662596 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 662596 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 662596 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 125073 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 242225 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 367298 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38143 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9536 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47679 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 810595 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 154589 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 965184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42573 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 133149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHILD DEVELOPMENT RESERVE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1044244 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 178505 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 133149 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 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 | 2273039 |
| IRS990/TotalAssetsEOYAmt | 0 | 2244312 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2273039 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2244312 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 67116 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 240636 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2064480 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2305116 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1253481 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 769011 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1253481 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 769011 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1019558 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1475301 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2064480 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2110588 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2265752 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2332868 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2273039 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2244312 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1345 E BULLDOG LN STE 4 |
| IRS990/USAddress/CityNm | 0 | FRESNO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93710 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STONESOUPFRESNO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAY GNIA HER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STONE SOUP FRESNO |
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