Civic Intelligence

Serenity Group Homes Inc.

990 • Fiscal year 2020 • EIN 77-0450519

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A

View Organization Page

4186 W Swift Avenue 108Fresno, CA 93722

(559) 250-1112

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$147,368

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

150%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$392,117

Up $235,478 (+150%) from 2019

Net Assets

Up

$170,460

Up $71,572 (+72%) from 2019

Liabilities

Up

$221,657

Up $163,906 (+284%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

Up

$1,409,956

Up $195,668 (+16%) from 2019

Expenses

Up

$1,413,733

Up $239,704 (+20%) from 2019

Net Income

Down

-$3,777

Down $44,036 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $37,506Liabilities 2011: $140,307Net Assets 2011: -$102,8012011Assets 2012: $38,289Liabilities 2012: $144,895Net Assets 2012: -$106,6062012Assets 2013: $68,827Liabilities 2013: $164,569Net Assets 2013: -$95,7422013Assets 2014: $8,545Liabilities 2014: $49,341Net Assets 2014: -$40,7962014Assets 2015: $89,208Liabilities 2015: $56,056Net Assets 2015: $33,1522015Assets 2016: $123,727Liabilities 2016: $22,857Net Assets 2016: $100,8702016Assets 2017: $163,523Liabilities 2017: $163,376Net Assets 2017: $1472017Assets 2018: $153,830Liabilities 2018: $68,757Net Assets 2018: $85,0732018Assets 2019: $156,639Liabilities 2019: $57,751Net Assets 2019: $98,8882019Assets 2020: $392,117Liabilities 2020: $221,657Net Assets 2020: $170,4602020Assets 2021: $533,650Liabilities 2021: $434,489Net Assets 2021: $99,1612021Assets 2022: $750,338Liabilities 2022: $147,213Net Assets 2022: $603,1252022Assets 2023: $795,356Liabilities 2023: $187,637Net Assets 2023: $607,7192023Assets 2024: $875,402Liabilities 2024: $276,924Net Assets 2024: $598,4782024

Highlighted filing

2020

Assets$392,117
Liabilities$221,657
Net Assets$170,460
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $284,952Expenses 2011: $349,933Net Income 2011: -$64,9812011Revenue 2012: $313,026Expenses 2012: $316,808Net Income 2012: -$3,7822012Revenue 2013: $464,412Expenses 2013: $459,955Net Income 2013: $4,4572013Revenue 2014: $732,465Expenses 2014: $796,141Net Income 2014: -$63,6762014Revenue 2015: $905,716Expenses 2015: $829,980Net Income 2015: $75,7362015Revenue 2016: $995,888Expenses 2016: $928,170Net Income 2016: $67,7182016Revenue 2017: $1,118,035Expenses 2017: $1,018,614Net Income 2017: $99,4212017Revenue 2018: $1,131,256Expenses 2018: $1,076,596Net Income 2018: $54,6602018Revenue 2019: $1,214,288Expenses 2019: $1,174,029Net Income 2019: $40,2592019Revenue 2020: $1,409,956Expenses 2020: $1,413,733Net Income 2020: -$3,7772020Revenue 2021: $1,476,955Expenses 2021: $1,494,837Net Income 2021: -$17,8822021Revenue 2022: $2,210,284Expenses 2022: $1,706,089Net Income 2022: $504,1952022Revenue 2023: $1,776,810Expenses 2023: $1,771,481Net Income 2023: $5,3292023Revenue 2024: $1,848,304Expenses 2024: $1,858,289Net Income 2024: -$9,9852024

Highlighted filing

2020

Revenue$1,409,956
Expenses$1,413,733
Net Income-$3,777
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,409,956
Mission and Program Overview

Mission

Residential care for developmentally challenged teenagers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,252$171,471▲ $152,219
Land, Buildings, and Equipment, Net$19,408$112,951▲ $93,543
Accounts Receivable$108,634$93,350▼ $15,284
Loans From Officers Directors$14,413--
Receivables From Officers Etc-$5,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$156,639$392,117▲ $235,478
Other Assets Total$9,345$9,345→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,928$205,760▲ $203,832
Accounts Payable and Accrued Expenses$9,613$15,264▲ $5,651
Other Liabilities$31,797$633▼ $31,164
Total Liabilities$57,751$221,657▲ $163,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,888$170,460▲ $71,572
Total Net Assets Fund Balance$98,888$170,460▲ $71,572
Total Liabilities and Net Assets / Fund Balance$156,639$392,117▲ $235,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,892$109,826$204,718
Other Land Buildings$13,997$33,058$47,055
Leasehold Improvements$4,062$19,504$23,566
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
BRENDA McBEECEO/administratFT$147,368$147,368

Board Members and Trustees

NameTitle
Linda CollinsPresident
Tiffany RodriguezSecretary
Donies HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$1,399,956
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,772
Other Expenses$453,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,850$6,326-$714,176
Current Officers, Directors, Trustees, and Key Employees$73,684$73,684-$147,368
Payroll Taxes$77,111$779-$77,890
Occupancy$75,320$760-$76,080
Insurance$10,737$45,679-$56,416
All Other Expenses$45,528$4,488-$50,016
Office Expenses$9,998$18,550-$28,548
Depreciation Depletion$17,417$7,464-$24,881
Fees for Services Accounting-$20,815-$20,815
Other Employee Benefits$1,183$19,155-$20,338
Other Expenses$17,318$175-$17,493
Interest-$4,545-$4,545
Conferences and Meetings$2,137$2,283-$4,420
Travel$2,238$23-$2,261
Information Technology$640$661-$1,301
Fees for Services Other-$735-$735
Advertising-$172-$172
Total Functional Expenses$1,176,628$237,105$0$1,413,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,413--
Receivables from Officers, Directors, Trustees, and Key Employees-$5,000-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees with authority to act on behalf of governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors are required to disclose any possible conflicts of interest. If a conflict exists, the director will abstain from any related vote on the subject.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors evaluates and approves all compensation for the executive director and top management. The executive director is evaluated annually by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and policies are provided to public upon request.”

Filing and Contact Details

Filer

Filer Name
Serenity Group Homes Inc
EIN
77-0450519
Phone
5592501112
Address
4186 W Swift Avenue 108, Fresno, CA 93722

Signing Officer

Name
BRENDA McBEE
Title
CEO/administrat
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BRENDA McBEE
Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
64

Preparer

Firm
Moore Grider & Company Llp
Address
325 E SIERRA AVE, FRESNO, CA 93710
Preparer
Carrie M Wiebe CPA
Phone
5594400700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase related to auto purchase loan = $13809”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Other increase in net assets = $61540”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a non-profit organization that is exempt from income tax under section 501(c)(3) of the internal revenue code and franchise tax board code section 23701(d). Thus, no provision for taxes is included in these financial statements.income tax returns are filed in u.s. Federal and state of california jurisdictions. Tax returns remain subject to examination by the u.s. Federal jurisdiction for three years after the return is filed and for four years by the california jurisdiction. There are currently no tax years under examination.”

Raw XML AppendixShowing 400 of 437 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.

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRENDA McBEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1CHILD NUTRITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01390557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01390557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0399123
IRS990/PYProgramServiceRevenueAmt01214288
IRS990/PYRevenuesLessExpensesAmt040259
IRS990/PYSalariesCompEmpBnftPaidAmt0774906
IRS990/PYTotalExpensesAmt01174029
IRS990/PYTotalRevenueAmt01214288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05000
IRS990/ReconcilationRevenueExpnssAmt0-3777
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01399956
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05858774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010000
IRS990ScheduleA/TotalSupportAmt010649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt094892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FRANCHISE TAX BOARD CODE SECTION 23701(D). THUS, NO PROVISION FOR TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS.INCOME TAX RETURNS ARE FILED IN U.S. FEDERAL AND STATE OF CALIFORNIA JURISDICTIONS. TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE U.S. FEDERAL JURISDICTION FOR THREE YEARS AFTER THE RETURN IS FILED AND FOR FOUR YEARS BY THE CALIFORNIA JURISDICTION. THERE ARE CURRENTLY NO TAX YEARS UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112951
IRS990ScheduleD/TotalLiabilityAmt0633
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SHORT-TERM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015334
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRENDA McBEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BRENDA McBEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO/ADMINISTRATOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO/ADMINIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. IF A CONFLICT EXISTS, THE DIRECTOR WILL ABSTAIN FROM ANY RELATED VOTE ON THE SUBJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATES AND APPROVES ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT. THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE RELATED TO AUTO PURCHASE LOAN = $13809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER INCREASE IN NET ASSETS = $61540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156639
IRS990/TotalAssetsEOYAmt0392117
IRS990/TotalAssetsGrp/BOYAmt0156639
IRS990/TotalAssetsGrp/EOYAmt0392117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01176628
IRS990/TotalFunctionalExpensesGrp/TotalAmt01413733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057751
IRS990/TotalLiabilitiesEOYAmt0221657
IRS990/TotalLiabilitiesGrp/BOYAmt057751
IRS990/TotalLiabilitiesGrp/EOYAmt0221657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170460
IRS990/TotalProgramServiceExpensesAmt01176628
IRS990/TotalProgramServiceRevenueAmt01399956
IRS990/TotalReportableCompFromOrgAmt0147368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01399956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01409956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392117
IRS990/TravelGrp/ManagementAndGeneralAmt023
IRS990/TravelGrp/ProgramServicesAmt02238
IRS990/TravelGrp/TotalAmt02261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04186 W Swift Avenue 108
IRS990/USAddress/CityNm0Fresno
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,117
Liabilities
$221,657
Net assets
$170,460
Revenue
$1,409,956
Expenses
$1,413,733
Net income
-$3,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.28$0.60$1.85$1.86$0.01
2023Summary only. Only limited summary data is available for this year.$0.80$0.19$0.61$1.78$1.77$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.15$0.60$2.21$1.71$0.50
2021Summary only. Only limited summary data is available for this year.$0.53$0.43$0.10$1.48$1.49$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.17$1.41$1.41$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$1.21$1.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.09$1.13$1.08$0.05
2017Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$1.12$1.02$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$1.00$0.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.91$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.73$0.80$0.06
2013Summary only. Only limited summary data is available for this year.$0.07$0.16$0.10$0.46$0.46$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.14$0.11$0.31$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.14$0.10$0.28$0.35$0.06