Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,939,296
Down $378,749 (-16%) from 2024
Net Assets
Down$446,397
Down $254,745 (-36%) from 2024
Liabilities
Down$1,492,899
Down $124,004 (-7.7%) from 2024
Revenue
Up$6,018,239
Up $144,677 (+2.5%) from 2024
Expenses
Up$6,272,984
Up $662,070 (+12%) from 2024
Net Income
Down-$254,745
Down $517,393 (-197%) from 2024
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 | |||
| Land, Buildings, and Equipment, Net | $842,868 | $839,211 | ▼ $3,657 |
| Savings and Temporary Cash Investments | $544,266 | $544,483 | ▲ $217 |
| Cash and Non-Interest-Bearing Accounts | $499,080 | $270,961 | ▼ $228,119 |
| Accounts Receivable | $150,615 | $95,029 | ▼ $55,586 |
| Prepaid Expenses and Deferred Charges | $72,574 | $65,662 | ▼ $6,912 |
| 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 | $2,318,045 | $1,939,296 | ▼ $378,749 |
| Other Assets Total | $208,642 | $123,950 | ▼ $84,692 |
| Liabilities | |||
| Other Liabilities | $809,136 | $773,321 | ▼ $35,815 |
| Deferred Revenue | $311,313 | $506,006 | ▲ $194,693 |
| Accounts Payable and Accrued Expenses | $496,454 | $213,572 | ▼ $282,882 |
| Total Liabilities | $1,616,903 | $1,492,899 | ▼ $124,004 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $701,142 | $446,397 | ▼ $254,745 |
| Total Net Assets Fund Balance | $701,142 | $446,397 | ▼ $254,745 |
| Total Liabilities and Net Assets / Fund Balance | $2,318,045 | $1,939,296 | ▼ $378,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $757,934 | $85,048 | $842,982 |
| Equipment | $81,277 | $45,062 | $126,339 |
| Other Land Buildings | - | $101,033 | $101,033 |
| Other Assets Org | $123,950 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Prudy J Tanner | Chair & E.D. | FT | $126,907 | $750 | $127,657 |
| Name | Title |
|---|---|
| Toby Hendrix | Vice Chair |
| Gail Sayers | Trustee |
| Kimberley Estrada | Trustee |
| Tina Watson | Trustee |
| Anastasia Prisaznik | Other |
| Bethany Dial | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,406,833 |
| Other Expenses | $1,866,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,405,878 | $60,720 | - | $3,466,598 |
| Other Employee Benefits | $805,268 | $7,310 | - | $812,578 |
| Current Officers, Directors, Trustees, and Key Employees | $125,104 | $2,553 | - | $127,657 |
| Other Expenses | $123,854 | $3,458 | - | $123,854 |
| Depreciation Depletion | $78,619 | - | - | $78,619 |
| Total Functional Expenses | $5,951,799 | $321,185 | $0 | $6,272,984 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,272,984 |
| Total Expenses per Audited Statements | $6,272,984 |
| Total Expenses per Form 990 | $6,272,984 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Prudy J Tanner | CEO | Rents | No | $208,764 |
| 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 | $489,523 |
| Child Develop prog reserves - CSPP | $147,444 |
| Lease Liability, current portion | $82,497 |
| Lease Liability, long-term portion | $45,127 |
| Other Employee Deduction | $8,730 |
“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 | 496454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 213572 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150615 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95029 |
| 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 | 5793475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 499080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270961 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2553 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125104 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127657 |
| 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 | 5968257 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 217 |
| IRS990/CYOtherExpensesAmt | 0 | 1866151 |
| IRS990/CYOtherRevenueAmt | 0 | 49704 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -254745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4406833 |
| IRS990/CYTotalExpensesAmt | 0 | 6272984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6018239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 311313 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 506006 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78619 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78619 |
| 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, 2025, there were a total of 250 days of operation and 19,079 days of attendance for child development programs and 3,500 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 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5951799 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 750 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Prudy J Tanner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kimberley Estrada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Toby Hendrix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tina Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bethany Dial |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gail Sayers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Anastasia Prisaznik |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126907 |
| 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/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair & E.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Other |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 174782 |
| 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 | 6018239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| 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 | 217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 217 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 231143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 842868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 839211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1070354 |
| 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 | 701142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 446397 |
| 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 | 701142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 446397 |
| 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/BOYAmt | 0 | 208642 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 123950 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 805268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 812578 |
| IRS990/OtherExpensesGrp/Desc | 0 | Services & other op. expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Books & supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Food costs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 247144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1097360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 315716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 123854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1344504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 319174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 123854 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 809136 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 773321 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49704 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49704 |
| IRS990/OtherRevenueTotalAmt | 0 | 49704 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3405878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3466598 |
| 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 | 72574 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65662 |
| IRS990/PrincipalOfficerNm | 0 | Prudy J Tanner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Late Pick-Up Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5867792 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2066145 |
| IRS990/PYOtherRevenueAmt | 0 | 5472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 262648 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3544769 |
| IRS990/PYTotalExpensesAmt | 0 | 5610914 |
| IRS990/PYTotalRevenueAmt | 0 | 5873562 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -254745 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5968318 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 544266 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 544483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5968318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5868037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4335538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3919989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3586974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23678856 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 437 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49704 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 55211 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23678856 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5968318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5868037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4335538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3919989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3586974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23678856 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23734504 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81277 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45062 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126339 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6272984 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 757934 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 85048 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 842982 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 123950 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right -to-Use Asset |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 101033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 489523 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 147444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 82497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 45127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 8730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Child Develop prog reserves - CCTR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Child Develop prog reserves - CSPP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Lease Liability, current portion |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Lease Liability, long-term portion |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Other Employee Deduction |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6018239 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 839211 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 123950 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6272984 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 773321 |
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| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6018239 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Prudy J Tanner |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 208764 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rents |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | For the year ended June 30, 2025, 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 $5,204 and $3,726, respectively. The Corporation also leases space owned by a family member of the CEO for its Visalia Infant/Toddler program at 600 W. Beech Ave., Visalia, CA, for $2,150 a month. In addition the Corporation leases space from a Church, where a Board member is employed, as part of its Infant/Toddler program at 1594 Grangeville Blvd., Hanford, CA for $6,784.On June 20, 2024, the Corporation received an appraisal report from James G. Palmer Appraisals 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, 2025. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1939296 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2318045 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1939296 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5968257 |
| IRS990/TotalEmployeeCnt | 0 | 111 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 321185 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5951799 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6272984 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1616903 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1492899 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1616903 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1492899 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 701142 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 446397 |
| IRS990/TotalOtherCompensationAmt | 0 | 750 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5951799 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 61 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126907 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49982 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6018239 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2318045 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1939296 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.