Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Flat$799,126
Flat from 2022
Net Assets
Flat-$167,190
Flat from 2022
Liabilities
Flat$966,316
Flat from 2022
Revenue
Flat$3,920,048
Flat from 2022
Expenses
Flat$3,844,940
Flat from 2022
Net Income
Flat$75,108
Flat from 2022
Family F.O.C.U.S. (Fundamental Opportunity for Children's Unlimited Success) has been serving the needs of children and their families in Tulare County for more than twenty years. We offer care and education through our infant and toddler centers and our preschools. Our additional goal is to provide education to parents and childcare providers in Tulare County as well.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $175,963 | $499,003 | ▲ $323,040 |
| Accounts Receivable | $187,744 | $216,778 | ▲ $29,034 |
| Land, Buildings, and Equipment, Net | - | $57,345 | - |
| Prepaid Expenses and Deferred Charges | $23,568 | $23,843 | ▲ $275 |
| Cash and Non-Interest-Bearing Accounts | $362,677 | $2,157 | ▼ $360,520 |
| 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 | - |
| Total Assets | $749,952 | $799,126 | ▲ $49,174 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $552,379 | $581,820 | ▲ $29,441 |
| Accounts Payable and Accrued Expenses | $255,745 | $200,370 | ▼ $55,375 |
| Deferred Revenue | $184,126 | $184,126 | → $0 |
| Total Liabilities | $992,250 | $966,316 | ▼ $25,934 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-242,298 | $-167,190 | ▲ $75,108 |
| Total Net Assets Fund Balance | $-242,298 | $-167,190 | ▲ $75,108 |
| Total Liabilities and Net Assets / Fund Balance | $749,952 | $799,126 | ▲ $49,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $101,033 | $101,033 |
| Equipment | $31,220 | $529 | $31,749 |
| Leasehold Improvements | $26,125 | $1,375 | $27,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Prudy J Tanner | Chair & E.D. | FT | $111,522 | $111,522 |
| Name | Title |
|---|---|
| Toby Hendrix | Vice Chair |
| Kimberley Estrada | Trustee |
| Tina Watson | Trustee |
| Bethany Dial | Secretary |
| Victoria Burcham | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,677,858 |
| Other Expenses | $1,167,082 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,085,233 | $53,965 | - | $2,139,198 |
| Other Employee Benefits | $422,517 | $4,621 | - | $427,138 |
| Current Officers, Directors, Trustees, and Key Employees | $108,176 | $3,346 | - | $111,522 |
| Other Expenses | $11,235 | $2,063 | - | $11,235 |
| All Other Expenses | $4,519 | - | - | $4,519 |
| Depreciation Depletion | $1,904 | - | - | $1,904 |
| Total Functional Expenses | $3,368,798 | $476,142 | $0 | $3,844,940 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,844,940 |
| Total Expenses per Audited Statements | $3,844,940 |
| Total Expenses per Form 990 | $3,844,940 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Prudy J Tanner | CEO | Rents | No | $120,660 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Child Develop prog reserves - CCTR | $396,542 |
| Child Develop prog reserves - CSPP | $147,444 |
| Other Unearned Revenue | $30,577 |
| Other Employee Deduction | $7,257 |
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 255745 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200370 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 187744 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 216778 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Family F.O.C.U.S. (Fundamental Opportunity for Children's Unlimited Success) has been serving the needs of children and their families in Tulare County for more than twenty years. We offer care and education through our infant and toddler centers and our preschools. Our additional goal is to provide education to parents and childcare providers in Tulare County as well. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3745246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4519 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Barbara Hernandez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5598025585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1441 S Mooney BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Visalia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93277 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 362677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108176 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111522 |
| 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 | 3745246 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 1167082 |
| IRS990/CYOtherRevenueAmt | 0 | 35 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 174743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2677858 |
| IRS990/CYTotalExpensesAmt | 0 | 3844940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3920048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 184126 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 184126 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1904 |
| IRS990/Desc | 0 | Family F.O.C.U.S (Fundamental Opportunities for Children's Unlimited Success) has been serving the needs of children and their families in Tulare County for more than twenty years. We offer care and education through our infant and toddler centers and our preschools. Our additional goal is to provide education to parents and childcare providers in Tulare County as well.For the year ended June 30, 2022, there were a total of 250 days of operation and 14,681 days of attendance for child development programs and 14,427 days of attendance for California State preschool programs. |
| 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 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3368798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| 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 | Prudy J Tanner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tina Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Toby Hendrix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Victoria Burcham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kimberley Estrada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bethany Dial |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111522 |
| 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 | Chair & E.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| 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/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3920048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102937 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160282 |
| 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 | Family F.O.C.U.S. (Fundamental Opportunity for Children's Unlimited Success) has been serving the needs of children and their families in Tulare County for more than twenty years. We offer care and education through our infant and toddler centers and our preschools. Our additional goal is to provide education to parents and childcare providers in Tulare County as well. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -242298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -167190 |
| 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 | -242298 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -167190 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| 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 | 4621 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 422517 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 427138 |
| IRS990/OtherExpensesGrp/Desc | 0 | Services & other op. expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Books & supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Food costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Other approved capital outlay |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 412147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 474299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 135662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 125253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 886446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11235 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 552379 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 581820 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/OtherRevenueTotalAmt | 0 | 35 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2085233 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2139198 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23568 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23843 |
| IRS990/PrincipalOfficerNm | 0 | Prudy J Tenner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Child Care Food Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Late Pick-Up Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 174556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 187 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3586974 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1241726 |
| IRS990/PYOtherRevenueAmt | 0 | 6851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -290444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2655909 |
| IRS990/PYTotalExpensesAmt | 0 | 3897635 |
| IRS990/PYTotalRevenueAmt | 0 | 3607191 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75108 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Child Develop prog reserves - CCTR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Child Develop prog reserves - CSPP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Other Employee Deduction |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Other Unearned Revenue |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Prudy J Tanner |
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| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | For the year ended June 30, 2022, the Corporation leased spaces owned by its Chief Executive Officer (CEO) for its childcare development programs at 1504 South Kessing St. and 1395 E. Olive Ave., Porterville, CA. These buildings and properties are leased under non-cancelable operating leases at monthly rates of $2,800 and $1,810, respectively. The Corporation also leases space owned by members of the CEO's family and a church, where a Board Member is employed, for its Visalia Infant/Toddler program at 600 W. Beech Ave., CA, for $920 a month and 1594 Grangeville Blvd., Hanford, CA for $4,525.On November 19, 2021, the Corporation received an appraisal report from Hopper Company regarding the four childcare center properties located in Porterville, Visalia, and Hanford, California. The purpose of the appraisal was to provide an opinion of the market rent for each of the related party-owned properties. The properties were appraised in their "as is" condition as observed on the date of inspections and the monthly rental estimates were considered to be current value. No amount is required to be paid back to the Corporation from the related parties as of June 30, 2022. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
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| 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, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FAMILYFOCUSECE.ORG |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Prudy J Tenner |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.