Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-1604455
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$9,065,530
Up $1,614,559 (+22%) from 2017
Net Assets
Up$5,120,394
Up $538,164 (+12%) from 2017
Liabilities
Up$3,945,136
Up $1,076,395 (+38%) from 2017
Revenue
Up$22,547,872
Up $1,834,789 (+8.9%) from 2017
Expenses
Up$22,009,709
Up $1,608,615 (+7.9%) from 2017
Net Income
Up$538,163
Up $226,174 (+72%) from 2017
Working as a team, KCAO will seek and provide programs that develop self-sufficiency in individuals, families, and communities within Kings County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,518,272 | $5,274,353 | ▲ $756,081 |
| Pledges and Grants Receivable | $2,221,596 | $2,442,768 | ▲ $221,172 |
| Cash and Non-Interest-Bearing Accounts | $533,709 | $1,142,577 | ▲ $608,868 |
| Prepaid Expenses and Deferred Charges | $147,016 | $118,630 | ▼ $28,386 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | $7,450,971 | $9,065,530 | ▲ $1,614,559 |
| Other Assets Total | $30,378 | $87,202 | ▲ $56,824 |
| Liabilities | |||
| Other Liabilities | $1,069,857 | $1,725,174 | ▲ $655,317 |
| Mortgage Notes Payable Secured by Investment Property | $908,576 | $820,916 | ▼ $87,660 |
| Deferred Revenue | $419,969 | $787,141 | ▲ $367,172 |
| Accounts Payable and Accrued Expenses | $470,338 | $611,905 | ▲ $141,567 |
| Total Liabilities | $2,868,740 | $3,945,136 | ▲ $1,076,396 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,582,231 | $5,120,394 | ▲ $538,163 |
| Total Net Assets Fund Balance | $4,582,231 | $5,120,394 | ▲ $538,163 |
| Total Liabilities and Net Assets / Fund Balance | $7,450,971 | $9,065,530 | ▲ $1,614,559 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,470,230 | $2,133,483 | $5,603,713 |
| Land | $1,018,419 | - | $1,018,419 |
| Equipment | $418,896 | $161,248 | $580,144 |
| Other Land Buildings | $366,808 | - | $366,808 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Garner | Executive Director | FT | $130,625 | $6,875 | $137,500 |
| Glenda Stephens | Deputy Exec Director | FT | $106,805 | $4,664 | $111,469 |
| Name | Title |
|---|---|
| Pat Nolen | Chairman |
| Eddie Neal | Vice-Chairman |
| Alicia Jacobo | Board Member |
| Clarence Cryer Jr | Board Member |
| Danyuell Hicks | Board Member |
| Diane Sharp | Board Member |
| Elsie Barba | Board Member |
| Leticia Gamez | Board Member |
| Melissa Whitten | Board Member |
| Raymond Lerma | Board Member |
| Richard Fagundes | Board Member |
| Sal D Lopez | Board Member |
| Todd Barlow | Board Member |
| Don Wright | Secretary |
| Cheryl Silva | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| - | Child Care Provider | 255 Vine Street, Lemoore, CA 93245 | $133,498 |
| Manitas De Amor Center | Childcare Provider | 1427 South Carmel Way, Hanford, CA 93230 | $124,312 |
| Hilda Juarez | Childcare Provider | 11303 Hanford Armona Rd, Hanford, CA 93230 | $114,599 |
| Manuela Huizar | Child Care Provider | 1363 West Acres Way, Hanford, CA 93230 | $107,100 |
| Child Care Connection | Child Care Provider | 743 Venice Ave, Lemoore, CA 93245 | $106,735 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,104,659 |
| Other Expenses | $10,905,050 |
| Total Fundraising Expense | $604 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,194,014 | $1,004,847 | $403 | $8,199,264 |
| Other Employee Benefits | $1,690,711 | $243,512 | $90 | $1,934,313 |
| Office Expenses | $1,519,267 | $117,284 | - | $1,636,551 |
| Payroll Taxes | $621,921 | $100,143 | $49 | $722,113 |
| All Other Expenses | $2,420,649 | $-1,966,877 | $57 | $453,829 |
| Travel | $332,230 | $43,690 | - | $375,920 |
| Depreciation Depletion | $105,798 | $153,848 | - | $259,646 |
| Current Officers, Directors, Trustees, and Key Employees | - | $248,969 | - | $248,969 |
| Other Expenses | $439,582 | $-220,045 | $5 | $219,537 |
| Insurance | $128,143 | $11,127 | - | $139,270 |
| Occupancy | $377,339 | $-323,261 | - | $54,078 |
| Interest | - | $45,089 | - | $45,089 |
| Fees for Services Legal | $920 | $26,220 | - | $27,140 |
| Advertising | $8,364 | - | - | $8,364 |
| Total Functional Expenses | $22,342,295 | $-333,190 | $604 | $22,009,709 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,117,984 |
| Expenses per Audited Statements | $22,009,709 |
| Total Expenses per Form 990 | $22,009,709 |
| Expenses Not Reported on Form 990 | $108,275 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued compensation and benefits | $1,076,470 |
| Child Care reserve | $348,754 |
| Refundable liabilities and other accrual | $299,950 |
“The completed 990 is provided to the board of directors prior to being filed.”
“Officers are required to disclose annually, interests that could give rise to conflicts. The organization does regulary monitor their written conflict of interest policy.”
“Compensation of the executive director is determined by the board of directors through an evaluation process.”
“The organization's governing documents, conflict of interest policy, and financial statements are available on another's website and are also available upon request.”
“OTHER PROGRAM SERVICES 4: INTERVENTION, PREVENTION, AND SUPPORTIVE SERVICES: Crisis Support Services is a department that is comprised of three essential programs to Kings County residents who may find themselves in need of immediate intervention and support to assist them in dealing with past abuse, stopping current abuse and preventing future abuse. Crisis Support Services provides services to victims of domestic violence and sexual assault, as well as families at risk of child abuse as identified by agencies such as the courts, school districts and Child Protective Services. Crisis Support Services team staff members are all fluent in delivering services based on the Family Unity model which recognizes strengths over deficits in crisis situations. As such, programs are operated with an emphasis on person empowerment through the use of existing personal strengths and resources as well as acquiring additional information and skills.Other programs and services such as the Youth Service Program integrate systems of care that support and assist eligible pregnant and parenting adolescents and their children. The Cal Learn Program provides resources to assist young men and women in becoming responsible parents and prevent further unplanned pregnancies. OTHER PROGRAM SERVICES 5: NUTRITION EDUCATION: The Nutrition Education and Hunger Prevention Department consists of programs categorized into three domains: Supplemental Nutrition Assistance Program-Education (SNAP-Ed), Child and Adult Care Food Program (CACFP), and Summer Food Service Program (SFSP). The SNAP-Ed program provides physical activity and nutritional education to qualifying families and community-based organizations/centers. The program also strives to work with work sites, schools and community centers to create a healthy environment which supports fruit and vegetable consumption as well as daily physical activity. CACFP supports local child care program that provides nutritious meals to children. The Organization assist child care providers in receiving reimbursements, preparing menus and increasing consumption of fruits and vegetables as part of healthy diet. Over 40 local child care providers are able to enhance their services through this program. The SFSP provides free healthy foods to children who are low-income and under the age of 18. The free meals meet the federal nutrition guidelines, which are typically served in the summer months from June to August. Meal sites are located in different areas throughout Kings County.”
“The Organization has qualified as a non-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from federal and state of California income taxes. Generally accepted accounting principles provide accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”
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 | 470338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 611905 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Working as a team, KCAO will seek and provide programs that develop self-sufficiency in individuals, families, and communities within Kings County. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8364 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8364 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 192550 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 57 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1966877 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2420649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 453829 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kings Community Action Org |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5595824386 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1130 North 11th Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hanford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 533709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1142577 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 248969 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248969 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 124312 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 114599 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 107100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 106735 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 133498 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1427 South Carmel Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11303 Hanford Armona Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1363 West Acres Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 743 Venice Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 255 Vine Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Hanford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HANFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Hanford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Lemoore |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Lemoore |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 93230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 93230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 93245 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 93245 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Manitas De Amor Center |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Hilda Juarez |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Manuela Huizar |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Child Care Connection |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Martinez De Chisum Silvia Janeth |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Childcare Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Childcare Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Child Care Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Child Care Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Child Care Provider |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22394771 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 214 |
| IRS990/CYOtherExpensesAmt | 0 | 10905050 |
| IRS990/CYOtherRevenueAmt | 0 | 19245 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 133642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 538163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11104659 |
| IRS990/CYTotalExpensesAmt | 0 | 22009709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 604 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22547872 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 419969 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 787141 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 153848 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 259646 |
| IRS990/Desc | 0 | HEAD START: The Head Start Program is a program of the United States Department of Health and Human Services that provides comprehensive education, health, nutrition, and parent involvement services to low-income children and their families. Head Start is made up of four crucial programs: 1) Early Head Start, 2) Migrant Head Start, 3) Regional Head Start, and 4) Center-Based Programs and 5) Early Head Start Child Care Partnership. With each one of these important components being provided, every child and family is one step closer to living healthy and self-sufficient lives. The Organization has twelve Head Start centers throughout Kings County. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 294 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12165841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26220 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 920 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27140 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4664 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAYMOND LERMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD FAGUNDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA WHITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Diane Sharp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDDIE NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Todd Barlow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELSIE BARBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANYUELL HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAL D LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLARENCE CRYER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Pat Nolen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Leticia Gamez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Alicia Jacobo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GLENDA STEPHENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 130625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 106805 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DEPUTY EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 22202221 |
| 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 | 22547872 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19245 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11127 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128143 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139270 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45089 |
| IRS990/InterestGrp/TotalAmt | 0 | 45089 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 527 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2294731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4518272 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5274353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7569084 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Working as a team, KCAO will seek and provide programs that develop self-sufficiency in individuals, families, and communities within Kings County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 908576 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 820916 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4582231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5120394 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19245 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19245 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -323261 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 377339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54078 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 117284 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1519267 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1636551 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30378 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87202 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 90 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 243512 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1690711 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1934313 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities & Janitorial |
| IRS990/OtherExpensesGrp/Desc | 2 | Communication |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -220045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6875105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 383371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 244881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 439582 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6987873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 409077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 288676 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 219537 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1069857 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1725174 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 403 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1004847 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7194014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8199264 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 49 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100143 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 621921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 722113 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2221596 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2442768 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 147016 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.