Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Central Valley Resource Center a California Corporation
990EZ • Fiscal year 2022 • EIN 77-0448258
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$137,415
Down $784 (-0.6%) from 2021
Net Assets
Down$34,283
Down $784 (-2.2%) from 2021
Liabilities
Flat$103,132
Flat from 2021
Revenue And Expenses
Revenue
Down$0
Down $2,652 (-100%) from 2021
Expenses
Up$784
Up $332 (+73%) from 2021
Net Income
Down-$784
Down $2,984 (-136%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 13, 2023
- Return Version
- 2022v5.0
Mission and Program Overview
Mission
Promote community & youth programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES LEADERSHIP DEVELOPMENT, ARTS AND RECREATION PROGRAMMING, ADULT EDUCATION CLASSES, SOCIAL SERVICE NAVIGATION AND PREVENTION/INTERVENTION PROGRAMS TO CHILDREN, YOUTH AND ADULTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ISRAEL LARA JR | Executive Director | - | $0 | - | - |
| JOE VASQUEZ | Vice President | - | $0 | - | - |
| JENNIE FENN | President | - | $0 | - | - |
| ALICE YAMAMOTO | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Central Valley Resource Center
- EIN
- 77-0448258
- Phone
- 5597330544
- Address
- 4112 S DEMAREE STREET, VISALIA, CA 93277
Signing Officer
- Name
- David Sousa
- Title
- Trustee
- Signed
- 2023-10-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sousa and Company
- Address
- 4112 South Demaree Street, Visalia, CA 93277
- Preparer
- David M Sousa
- Phone
- 5597330544
Supplemental Narrative
Additional Explanations
Other Expenses.1009
“Depreciation $302”
Other Expenses.1
“BANK EXPENSE $482”
Other Assets.1003
“Machinery and Equipment - Beginning $437 Machinery and Equipment - Ending $78”
Other Assets.1005
“Accounts Receivable - Beginning $26801 Accounts Receivable - Ending $26801”
Other Assets.1007
“Receivables-Officers, Directors, Etc. - Beginning $85962 Receivables-Officers, Directors, Etc. - Ending $85962”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $40648 Accounts Payable and Accrued Expenses - Ending $40648”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $62484 Secured Mortgages and Notes Payable - Ending $62484”
Raw XML Appendix152 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIE FENN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5596462822 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 453 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARLIER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 936480453 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24999 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24518 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -784 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 138199 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137415 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 56 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35067 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34283 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35067 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34283 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ISRAEL LARA JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE VASQUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIE FENN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALICE YAMAMOTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 113200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 112841 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 784 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE COMMUNITY & YOUTH PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES LEADERSHIP DEVELOPMENT, ARTS AND RECREATION PROGRAMMING, ADULT EDUCATION CLASSES, SOCIAL SERVICE NAVIGATION AND PREVENTION/INTERVENTION PROGRAMS TO CHILDREN, YOUTH AND ADULTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 103132 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 103132 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 784 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 728268 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7622 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67884 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3102 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 83636 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 728268 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 728268 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 819526 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANK EXPENSE $482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Machinery and Equipment - Beginning $437 Machinery and Equipment - Ending $78 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts Receivable - Beginning $26801 Accounts Receivable - Ending $26801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Receivables-Officers, Directors, Etc. - Beginning $85962 Receivables-Officers, Directors, Etc. - Ending $85962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Payable and Accrued Expenses - Beginning $40648 Accounts Payable and Accrued Expenses - Ending $40648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Secured Mortgages and Notes Payable - Beginning $62484 Secured Mortgages and Notes Payable - Ending $62484 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1007 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SOUSA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL VALLEY RESOURCE CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | A CALIFORNIA CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 770448258 |
| ReturnHeader/Filer/PhoneNum | 0 | 5597330544 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4112 S DEMAREE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VISALIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93277 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770499596 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sousa and Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4112 South Demaree Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Visalia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93277 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5597330544 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David M Sousa |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-10-13T00:11:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SOUSA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $137,415
- Liabilities
- $103,132
- Net assets
- $34,283
- Revenue
- $0
- Expenses
- $784
- Net income
- -$784