Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$89,208
Up $80,663 (+944%) from 2014
Net Assets
Up$33,152
Up $73,948 (+181%) from 2014
Liabilities
Up$56,056
Up $6,715 (+14%) from 2014
Revenue
Up$905,716
Up $173,251 (+24%) from 2014
Expenses
Up$829,980
Up $33,839 (+4.3%) from 2014
Net Income
Up$75,736
Up $139,412 (+219%) from 2014
Residential care for developmentally challenged teenagers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $69,652 | - |
| Loans From Officers Directors | $15,334 | $23,166 | ▲ $7,832 |
| Cash and Non-Interest-Bearing Accounts | - | $10,797 | - |
| Land, Buildings, and Equipment, Net | $8,545 | $7,259 | ▼ $1,286 |
| 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 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 | $8,545 | $89,208 | ▲ $80,663 |
| Other Assets Total | - | $1,500 | - |
| Liabilities | |||
| Other Liabilities | $32,906 | $23,644 | ▼ $9,262 |
| Accounts Payable and Accrued Expenses | $1,101 | $9,246 | ▲ $8,145 |
| Total Liabilities | $49,341 | $56,056 | ▲ $6,715 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-40,796 | $33,152 | ▲ $73,948 |
| Total Net Assets Fund Balance | $-40,796 | $33,152 | ▲ $73,948 |
| Total Liabilities and Net Assets / Fund Balance | $8,545 | $89,208 | ▲ $80,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,614 | $66,154 | $68,768 |
| Equipment | - | $41,537 | $41,537 |
| Leasehold Improvements | $4,645 | $18,921 | $23,566 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| BRENDA McBEE | Exec. Director | FT | $88,377 | $88,377 |
| Name | Title |
|---|---|
| Linda Collins | President |
| DOUGLAS McBEE | Secretary |
| Donies Henry | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $563,765 |
| Other Expenses | $266,215 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $402,722 | $7,570 | - | $410,292 |
| Current Officers, Directors, Trustees, and Key Employees | $79,833 | $8,544 | - | $88,377 |
| Payroll Taxes | $50,752 | $6,159 | - | $56,911 |
| Occupancy | $41,432 | $12,600 | - | $54,032 |
| All Other Expenses | $30,347 | $13,117 | - | $43,464 |
| Other Expenses | $16,696 | $2,277 | - | $18,973 |
| Office Expenses | $1,160 | $12,724 | - | $13,884 |
| Fees for Services Accounting | $9,035 | $2,259 | - | $11,294 |
| Other Employee Benefits | $4,955 | $3,230 | - | $8,185 |
| Fees for Services Legal | $5,919 | $1,480 | - | $7,399 |
| Insurance | $4,609 | $1,977 | - | $6,586 |
| Fees for Services Other | $4,627 | $140 | - | $4,767 |
| Travel | $1,569 | $778 | - | $2,347 |
| Depreciation Depletion | - | $1,989 | - | $1,989 |
| Conferences and Meetings | - | $200 | - | $200 |
| Total Functional Expenses | $748,163 | $81,817 | $0 | $829,980 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $15,334 | $23,166 | ▲ $7,832 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Workers Comp | $18,945 |
| Accrued Payroll | $4,699 |
“THE EXECUTIVE DIRECTOR, BRENDA McBEE, IS RELATED TO THE BOARD SECRETARY, DOUGLAS McBEE, BY MARRIAGE.”
“No committees with authority to act on behalf of governing body.”
“The executive director and bookkeeper will look over the form 990, as prepared by the cpa. The board will be able to review the form 990 after it has been filed.”
“The board evaluates and approves all compensation for the executive director and top management. The executive director is evaluated annually by the board.”
“Governing documents and policies are provided to public upon request.”
“Other decrease in net assets = -$1788”
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 | 1101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69652 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL CARE FOR DEVELOPMENTALLY CHALLENGED TEENAGERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13117 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43464 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTA BEAVERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5592896348 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1454 W Shaw Avenue Suite A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fresno |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8544 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79833 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88377 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 7570 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 402722 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 410292 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 266215 |
| IRS990/CYOtherRevenueAmt | 0 | 320 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 905396 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 563765 |
| IRS990/CYTotalExpensesAmt | 0 | 829980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 905716 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1989 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1989 |
| IRS990/Desc | 0 | PROVIDE CARE FOR DEVELOPMENTALLY CHALLENGED TEENAGERS. PROVIDE HOUSING, TRAINING, AND A SAFE ENVIRONMENT FOR THE TEENAGERS, TO ASSIST THEM IN STARTING A NEW BEGINNING, AND TO REBUILD THEIR LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 748163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2259 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11294 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1480 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5919 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7399 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4627 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4767 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | LINDA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS McBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONIES HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA McBEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 88377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Exec. Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| 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 | 905716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6586 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126612 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 133871 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 15334 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 23166 |
| 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 | RESIDENTIAL CARE FOR DEVELOPMENTALLY CHALLENGED TEENAGERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -40796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33152 |
| 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/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54032 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12724 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13884 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1788 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3230 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8185 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMP |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18973 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32906 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23644 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 320 |
| IRS990/OtherRevenueTotalAmt | 0 | 320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6159 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56911 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA McBEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD NUTRITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 902755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 902755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2641 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 259520 |
| IRS990/PYOtherRevenueAmt | 0 | 21476 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 710989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 536621 |
| IRS990/PYTotalExpensesAmt | 0 | 796141 |
| IRS990/PYTotalRevenueAmt | 0 | 732465 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75736 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 836064 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 905396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 710989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 464412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2678776 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1546733 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21476 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21796 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2678776 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 905396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 710989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 464412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2678776 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2700572 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41537 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41537 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4645 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18921 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WORKERS COMP |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7259 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23644 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 23166 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 15334 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BRENDA McBEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 23166 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR, BRENDA McBEE, IS RELATED TO THE BOARD SECRETARY, DOUGLAS McBEE, BY MARRIAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR AND BOOKKEEPER WILL LOOK OVER THE FORM 990, AS PREPARED BY THE CPA. THE BOARD WILL BE ABLE TO REVIEW THE FORM 990 AFTER IT HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD EVALUATES AND APPROVES ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT. THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER DECREASE IN NET ASSETS = -$1788 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8545 |
| IRS990/TotalAssetsEOYAmt | 0 | 89208 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8545 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 89208 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 77 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81817 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 748163 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 829980 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49341 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56056 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49341 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56056 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -40796 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 33152 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 748163 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 905396 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88377 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 905716 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 905716 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8545 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 89208 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1569 |
| IRS990/TravelGrp/TotalAmt | 0 | 2347 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -40796 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 33152 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1454 W SHAW AVENUE SUITE A |
| IRS990/USAddress/CityNm | 0 | FRESNO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93711 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.