Civic Intelligence

Martin Park Inc.

990 • Fiscal year 2021 • EIN 81-5002925

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

700 Van Ness Ave Box 122 120Fresno, CA 93721

(559) 593-5413

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$44,803

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

96th percentile

198%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

109%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$916,971

Up $609,294 (+198%) from 2020

Net Assets

Up

$916,971

Up $609,294 (+198%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$808,249

Up $422,345 (+109%) from 2020

Expenses

Up

$278,955

Up $158,069 (+131%) from 2020

Net Income

Up

$529,294

Up $264,276 (+100%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2019: $27,834Liabilities 2019: $0Net Assets 2019: $27,8342019Assets 2020: $307,677Liabilities 2020: $0Net Assets 2020: $307,6772020Assets 2021: $916,971Liabilities 2021: $0Net Assets 2021: $916,9712021Assets 2022: $1,288,129Liabilities 2022: $2,490Net Assets 2022: $1,285,6392022Assets 2023: $2,350,393Liabilities 2023: $2,857Net Assets 2023: $2,347,5362023Assets 2024: $2,228,387Liabilities 2024: $10,344Net Assets 2024: $2,218,0432024

Highlighted filing

2021

Assets$916,971
Liabilities$0
Net Assets$916,971

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $70,165Expenses 2019: $74,316Net Income 2019: -$4,1512019Revenue 2020: $385,904Expenses 2020: $120,886Net Income 2020: $265,0182020Revenue 2021: $808,249Expenses 2021: $278,955Net Income 2021: $529,2942021Revenue 2022: $751,467Expenses 2022: $382,799Net Income 2022: $368,6682022Revenue 2023: $1,611,350Expenses 2023: $549,453Net Income 2023: $1,061,8972023Revenue 2024: $424,100Expenses 2024: $553,593Net Income 2024: -$129,4932024

Highlighted filing

2021

Revenue$808,249
Expenses$278,955
Net Income$529,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.0
Gross Receipts
$808,249
Mission and Program Overview

Mission

Martin Park exists to provide community resources to children and families in the lowest income neighborhood in Fresno County, California by providing a safe place to play, food resources, after-school tutoring, and other programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,186$804,309▲ $510,123
Land, Buildings, and Equipment, Net$13,491$112,662▲ $99,171
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$307,677$916,971▲ $609,294
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,677$916,971▲ $609,294
Total Net Assets Fund Balance$307,677$916,971▲ $609,294
Total Liabilities and Net Assets / Fund Balance$307,677$916,971▲ $609,294

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,000-$80,000
Leasehold Improvements$32,662$2,630$35,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Oscar RodriguezExecutive DirectorFT$44,803$44,803
Desmond CamachoDirectorPT$1,280$1,280

Board Members and Trustees

NameTitle
Matthew DildineChairman
Michael NimonVice President
Jim BogdanofDirector
Joel BeeryDirector
Phil KneelandDirector
Chris WoodsSecretary
Robert AmatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,249
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$808,249
Change in Net Assets
$529,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,032
Other Expenses$130,488
Total Fundraising Expense$26,750
Grants and Similar Amounts Paid$6,435
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,121$8,014-$80,135
Current Officers, Directors, Trustees, and Key Employees$41,475$4,608-$46,083
Advertising--$26,750$26,750
Occupancy$16,050--$16,050
Payroll Taxes$14,233$1,581-$15,814
All Other Expenses$6,103$929-$7,032
Insurance$6,815--$6,815
Grants to Domestic Orgs$6,435--$6,435
Travel$5,751--$5,751
Fees for Services Other-$5,374-$5,374
Other Expenses$8,098$3,528-$3,528
Information Technology$2,507--$2,507
Fees for Services Accounting-$1,235-$1,235
Depreciation Depletion-$1,008-$1,008
Office Expenses-$625-$625
Conferences and Meetings-$580-$580
Fees for Services Legal-$75-$75
Total Functional Expenses$224,648$27,557$26,750$278,955
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CARE FresnoFresno, CA501(c)(3)Partnership for a community program$6,435
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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 11B: Form 990 Review Process

The form 990 filed is reviewed by management and members of the Board of Directors prior to submission. Any questions or concerns are resolved prior to filing.

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

Governing documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Martin Park Inc
EIN
81-5002925
Phone
5595935413
Address
700 Van Ness Ave Box 122 120, Fresno, CA 93721

Signing Officer

Name
Robert Amato
Title
Treasurer
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Amato
Formed
2016
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
125

Preparer

Firm
Price Paige & Company
Address
570 N Magnolia Ave Ste 100, Clovis, CA 93611
Preparer
Samuel Babcock CPA
Phone
5592999540
Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Martin Park exists to provide community resources to children and families in the lowest income neighborhood in Fresno County, California by providing a safe place to play, food resources, after-school tutoring, and other programs.
IRS990/AdvertisingGrp/FundraisingAmt026750
IRS990/AdvertisingGrp/TotalAmt026750
IRS990/AllOtherContributionsAmt0808249
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0929
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06103
IRS990/AllOtherExpensesGrp/TotalAmt07032
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robert Amato
IRS990/BooksInCareOfDetail/PhoneNum05595544319
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 Van Ness Ave Box 122
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0294186
IRS990/CashNonInterestBearingGrp/EOYAmt0804309
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04608
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041475
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046083
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0580
IRS990/ConferencesMeetingsGrp/TotalAmt0580
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0808249
IRS990/CYGrantsAndSimilarPaidAmt06435
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0130488
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0529294
IRS990/CYSalariesCompEmpBnftPaidAmt0142032
IRS990/CYTotalExpensesAmt0278955
IRS990/CYTotalFundraisingExpenseAmt026750
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0808249
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01008
IRS990/DepreciationDepletionGrp/TotalAmt01008
IRS990/Desc0Provide after school community center for youth in at-risk neighborhood.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0216022
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01235
IRS990/FeesForServicesAccountingGrp/TotalAmt01235
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05374
IRS990/FeesForServicesOtherGrp/TotalAmt05374
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Oscar Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm1Desmond Camacho
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Dildine
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Bogdanof
IRS990/Form990PartVIISectionAGrp/PersonNm4Phil Kneeland
IRS990/Form990PartVIISectionAGrp/PersonNm5Joel Beery
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Nimon
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Woods
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Amato
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt06435
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06435
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06435
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0808249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02507
IRS990/InformationTechnologyGrp/TotalAmt02507
IRS990/InsuranceGrp/ProgramServicesAmt06815
IRS990/InsuranceGrp/TotalAmt06815
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112662
IRS990/LandBldgEquipCostOrOtherBssAmt0115292
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Martin Park exists to provide community resources to children and families in the lowest income neighborhood in Fresno County, California by providing a safe place to play, food resources, after-school tutoring, and other programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0307677
IRS990/NetAssetsOrFundBalancesEOYAmt0916971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0307677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0916971
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016050
IRS990/OccupancyGrp/TotalAmt016050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OfficeExpensesGrp/TotalAmt0625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Facility Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Penalties
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03528
IRS990/OtherExpensesGrp/ProgramServicesAmt028259
IRS990/OtherExpensesGrp/ProgramServicesAmt116801
IRS990/OtherExpensesGrp/ProgramServicesAmt28098
IRS990/OtherExpensesGrp/TotalAmt028259
IRS990/OtherExpensesGrp/TotalAmt116801
IRS990/OtherExpensesGrp/TotalAmt28098
IRS990/OtherExpensesGrp/TotalAmt33528
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072121
IRS990/OtherSalariesAndWagesGrp/TotalAmt080135
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01581
IRS990/PayrollTaxesGrp/ProgramServicesAmt014233
IRS990/PayrollTaxesGrp/TotalAmt015814
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert Amato
IRS990/PriorPeriodAdjustmentsAmt080000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide after school tutoring program to lowest performing school in Fresno, California.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07421
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide food and meal distribution to over 200 residents on monthly basis in the lowest income neighborhood in Fresno County, California.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378549
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064051
IRS990/PYOtherRevenueAmt07355
IRS990/PYRevenuesLessExpensesAmt0265018
IRS990/PYSalariesCompEmpBnftPaidAmt051940
IRS990/PYTotalExpensesAmt0120886
IRS990/PYTotalProfFndrsngExpnsAmt04895
IRS990/PYTotalRevenueAmt0385904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0529294
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01313587
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61310
IRS990ScheduleA/PublicSupportTotal170Amt0805424
IRS990ScheduleA/SubstantialContributorsTotAmt0508163
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01313587
IRS990ScheduleA/TotalSupportAmt01313587
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/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112662
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06435
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Partnership for a community program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARE Fresno
IRS990ScheduleI/RecipientTable/RecipientEIN0770434973
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01940 N Fresno St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fresno
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093703
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 filed is reviewed by management and members of the Board of Directors prior to submission. Any questions or concerns are resolved prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307677
IRS990/TotalAssetsEOYAmt0916971
IRS990/TotalAssetsGrp/BOYAmt0307677
IRS990/TotalAssetsGrp/EOYAmt0916971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0808249
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0916971
IRS990/TotalProgramServiceExpensesAmt0224648
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt046083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0808249
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0916971
IRS990/TravelGrp/ProgramServicesAmt05751
IRS990/TravelGrp/TotalAmt05751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 Van Ness Ave Box 122 120
IRS990/USAddress/CityNm0Fresno
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093721
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings