Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$390,252
Up $128,595 (+49%) from 2013
Net Assets
Down-$61,032
Down $11,533 (-23%) from 2013
Liabilities
Up$451,284
Up $140,128 (+45%) from 2013
Revenue
Up$1,367,017
Up $1,207,797 (+759%) from 2013
Expenses
Up$1,367,535
Up $1,190,217 (+671%) from 2013
Net Income
Up-$518
Up $17,580 (+97%) from 2013
To serve the childcare needs of farmworkers.
To serve the childcare needs of farmworkers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $84,080 | $149,263 | ▲ $65,183 |
| Land, Buildings, and Equipment, Net | $121,739 | $115,291 | ▼ $6,448 |
| Accounts Receivable | $5,164 | $64,382 | ▲ $59,218 |
| Savings and Temporary Cash Investments | $78,174 | $60,462 | ▼ $17,712 |
| Total Assets | $289,157 | $390,252 | ▲ $101,095 |
| Other Assets Total | - | $854 | - |
| Liabilities | |||
| Other Liabilities | $92,848 | $299,871 | ▲ $207,023 |
| Accounts Payable and Accrued Expenses | $8,994 | $151,413 | ▲ $142,419 |
| Total Liabilities | $101,842 | $451,284 | ▲ $349,442 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $187,315 | $-61,032 | ▼ $248,347 |
| Total Net Assets Fund Balance | $187,315 | $-61,032 | ▼ $248,347 |
| Total Liabilities and Net Assets / Fund Balance | $289,157 | $390,252 | ▲ $101,095 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $115,291 | $45,912 | - |
| Name | Title |
|---|---|
| Diana Guerra | Chairperson |
| Phillip Cisneros | Vice-Chairperson |
| Elizabeth Palos | Board Member |
| Ignacio Andrade | Board Member |
| Manuel Ferreira | Board Member |
| Maria Andrade | Board Member |
| Mario Villareal | Board Member |
| Oscar Palos | Board Member |
| Roy Rodriguez | Board Member |
| Victor Lopez | Executive Director |
| Maurice Castillo | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $878,739 |
| Other Expenses | $488,796 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $637,279 | - | - | $637,279 |
| Other Expenses | $321,023 | - | - | $321,023 |
| Other Employee Benefits | $167,704 | - | - | $167,704 |
| Fees for Services Accounting | - | $86,194 | - | $86,194 |
| Payroll Taxes | $73,756 | - | - | $73,756 |
| Travel | $55,316 | - | - | $55,316 |
| Insurance | $16,192 | - | - | $16,192 |
| Conferences and Meetings | $6,847 | - | - | $6,847 |
| Depreciation Depletion | $3,224 | - | - | $3,224 |
| Total Functional Expenses | $1,281,341 | $86,194 | $0 | $1,367,535 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $220,390 |
| Workers Comp Payable | $47,189 |
| Health Insurace Payable | $32,292 |
| Intercompany Payable | - |
| Deferred Revenue | - |
| Accrued Wages | - |
“The agency provides a copy of the 990 to the Board members at the meeting following the completion of the return, if any changes are needed an amended return is to be completed”
“The agency has its governing documents, policies, procedures and financial information availabe to the public upon request”
“Target 8, Advisory Council. The agency added a site, Julia Lopez to its operations”
“Fund balance adjusted per audit to record an outstanding contingent liability”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8994 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 151413 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5164 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64382 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To serve the childcare needs of farmworkers |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marshall Kelley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5592666738 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1645 E Street 101 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Fresno |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93706 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6847 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6847 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 488796 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1367017 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 878739 |
| IRS990/CYTotalExpensesAmt | 0 | 1367535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1367017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3224 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3224 |
| IRS990/Desc | 0 | Provided services to children of farmworkers |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | Target 8 Advisory Council |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1281341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 86194 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86194 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Manuel Ferreira |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mario Villareal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maria Andrade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ignacio Andrade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Oscar Palos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Roy Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Elizabeth Palos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Victor Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Diana Guerra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Phillip Cisneros |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Maurice Castillo |
| 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/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/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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice-Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary/Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| 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 | 1367017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16192 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45912 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 121739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115291 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 161203 |
| 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 | To serve the childcare needs of farmworkers |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 187315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -61032 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| 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/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 854 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167704 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 167704 |
| IRS990/OtherExpensesGrp/Desc | 0 | See List |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 321023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 321023 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92848 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 299871 |
| IRS990/OtherOrganizationDsc | 0 | Non-profit |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 637279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 637279 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73756 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Victor Lopez |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -247829 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Services rendered |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Parent Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1292987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 85492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 384773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10694 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288595 |
| IRS990/PYTotalExpensesAmt | 0 | 374087 |
| IRS990/PYTotalRevenueAmt | 0 | 384781 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78174 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 384773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1863816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1618646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1511118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5763134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 224 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5763134 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 384773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1863816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1618646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1511118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5763134 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5763358 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 115291 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 45912 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 161203 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 220390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 47189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 32292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Workers Comp Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Health Insurace Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Intercompany Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Deferred Revenue |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Accrued Wages |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 115291 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 299871 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Target 8, Advisory Council. The agency added a site, Julia Lopez to its operations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The agency provides a copy of the 990 to the Board members at the meeting following the completion of the return, if any changes are needed an amended return is to be completed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The agency has its governing documents, policies, procedures and financial information availabe to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Fund balance adjusted per audit to record an outstanding contingent liability |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 8 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 289157 |
| IRS990/TotalAssetsEOYAmt | 0 | 390252 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 289157 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 390252 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86194 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1281341 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1367535 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 101842 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 451284 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 101842 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 451284 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 187315 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -61032 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1281341 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1367017 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1367017 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 289157 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 390252 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 55316 |
| IRS990/TravelGrp/TotalAmt | 0 | 55316 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 187315 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -61032 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 555 G Street |
| IRS990/USAddress/City | 0 | Orange Cove |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 93646 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Victor Lopez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Target 8 Advisory Council |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TARG |
| ReturnHeader/Filer/EIN | 0 | 941733955 |
| ReturnHeader/Filer/PhoneNum | 0 | 5596264275 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 555 G Street |
| ReturnHeader/Filer/USAddress/City | 0 | Orange Cove |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MARSHALL KELLEY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1645 E ST STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FRESNO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 93706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5592666738 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARSHALL KELLEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-26T12:12:11-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.