Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$288,076
No earlier filing loaded for comparison.
Net Assets
$167,799
No earlier filing loaded for comparison.
Liabilities
$120,277
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,878,023
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To serve the childcare needs of farmworkers.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25637 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17104 |
| IRS990/AccountsReceivable/BOY | 0 | 36000 |
| IRS990/AccountsReceivable/EOY | 0 | 3283 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To serve the childcare needs of farmworkers |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 555 G Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Orange Cove |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93646 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 189204 |
| IRS990/CashNonInterestBearing/EOY | 0 | 81663 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1618646 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 598707 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3224 |
| IRS990/DepreciationDepletion/Total | 0 | 3224 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided services to children of farmworkers |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Target 8 Advisory Council |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1748416 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 123833 |
| IRS990/FeesForServicesAccounting/Total | 0 | 123833 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2550 |
| IRS990/FeesForServicesLegal/Total | 0 | 2550 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 002.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Diana Guerra |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Phillip Cisneros |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Maurice Castillo |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Manuel Ferreira |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | George Maeve |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Conception Maeve |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rose Santillion |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mario Villareal |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Roy Rodriguez |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Maria Andrade |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ignacio Andrade |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Victor Lopez |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1863816 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 19343 |
| IRS990/Insurance/Total | 0 | 19343 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 176 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 36240 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 161203 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 128187 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 124963 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To serve the childcare needs of farmworkers |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Victor Lopez |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 167799 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 116409 |
| IRS990/Occupancy/Total | 0 | 116409 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 584005 |
| IRS990/OtherExpensesCurrentYear | 0 | 992588 |
| IRS990/OtherExpenses/Description | 0 | See List |
| IRS990/OtherExpenses/ProgramServices | 0 | 727229 |
| IRS990/OtherExpenses/Total | 0 | 727229 |
| IRS990/OtherLiabilities/EOY | 0 | 103173 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 807552 |
| IRS990/OtherSalariesAndWages/Total | 0 | 807552 |
| IRS990/PartialLiquidation | 0 | true |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 77883 |
| IRS990/PayrollTaxes/Total | 0 | 77883 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1863816 |
| IRS990/ProgramServiceRevenue/Description | 0 | Services rendered |
| IRS990/ProgramServiceRevenue/Description | 1 | Food program |
| IRS990/ProgramServiceRevenue/Description | 2 | Parent Fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Other Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 39019 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1741781 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 57519 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 43232 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 21284 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | -14207 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -14207 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 885435 |
| IRS990/SalariesEtcPriorYear | 0 | 1073836 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 270953 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 78167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1863816 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1618646 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1511118 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1475722 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1437008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7906310 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 307 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7906310 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1863816 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1618646 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1511118 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1475722 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1437008 |
| IRS990ScheduleA/Total170/Total | 0 | 7906310 |
| IRS990ScheduleA/TotalSupport | 0 | 7906617 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 124963 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 36240 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 161203 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -14207 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -14207 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1878023 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 565 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 84840 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 17768 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Workers Comp Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Health Insurace Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Intercompany Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Deferred Revenue |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1863816 |
| IRS990ScheduleD/TotalExpenses | 0 | 1878023 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1878023 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 103173 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 124963 |
| IRS990ScheduleD/TotalRevenue | 0 | 1863816 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1863816 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1878023 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1863816 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleN/AssetsDistributed | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | false |
| IRS990ScheduleN/BondsOutstanding | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | false |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2011-07-01 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 1 | 2011-07-01 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 2 | 2011-07-01 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | Assets Cash, receivables |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 1 | Liabilities Payables, Long Term Liab |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 2 | Fund Balance Unrestricted Fund Balance |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 364503 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 1 | 462387 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 2 | -97884 |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | Actuals |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 1 | Actuals |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 2 | Actuals |
| IRS990ScheduleN/DispositionTable/NamePerson | 0 | Julia Lopez Day Care Center |
| IRS990ScheduleN/DispositionTable/NamePerson | 1 | Julia Lopez Day Care Center |
| IRS990ScheduleN/DispositionTable/NamePerson | 2 | Julia Lopez Day Care Center |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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 completed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The agency has its governing documents, policies and financial information available to the public upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Fund balance adjusted per audit to reclassify unrestricted fund balance |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Effective July 1, 2011 Target 8, Advisory council and Julia Lopez Day Care Center separted. Therefore, July 1 thru Dec 31 financial activity for Julias is not reflected in this return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Accounting services were provided by the City of Orange Cove for both centers Target 8, and Julia Lopez. The fees were a percentage of the contracts. Effective 07/01/11 the contract for services was terminated. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Please be advised that the audited financial statements are for the fiscal year 07/2010 to 06/2011 and the tax return is reported on a calendar year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Adjustment to fund balance needed to reflect the net of assets, liabilities and fund balance due to separation of centers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990 Part VI Section B Line 11b 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 completed Form 990 Part VI Section C Line 18 The agency has its governing documents, policies and financial information available to the public upon request Form 990 Part XI Section 5 Fund balance adjusted per audit to reclassify unrestricted fund balance Form 990 Part III Line 3 Effective July 1, 2011 Target 8, Advisory council and Julia Lopez Day Care Center separted. Therefore, July 1 thru Dec 31 financial activity for Julias is not reflected in this return. Form 990 Part IX Line 11c Accounting services were provided by the City of Orange Cove for both centers Target 8, and Julia Lopez. The fees were a percentage of the contracts. Effective 07/01/11 the contract for services was terminated. Form 990 Part XII Please be advised that the audited financial statements are for the fiscal year 07/2010 to 06/2011 and the tax return is reported on a calendar year. Form 990 Part XI Line 5 Adjustment to fund balance needed to reflect the net of assets, liabilities and fund balance due to separation of centers. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part III |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part XII |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 11c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TerminationOrContraction | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1645 E Street 101 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Fresno |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93706 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Marshall Kelley |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5592666738 |
| IRS990/TotalAssets/BOY | 0 | 624344 |
| IRS990/TotalAssetsBOY | 0 | 624344 |
| IRS990/TotalAssets/EOY | 0 | 288076 |
| IRS990/TotalAssetsEOY | 0 | 288076 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1878023 |
| IRS990/TotalExpensesPriorYear | 0 | 1657841 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 129607 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1748416 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1878023 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 624344 |
| IRS990/TotalLiabilitiesBOY | 0 | 624344 |
| IRS990/TotalLiabilities/EOY | 0 | 120277 |
| IRS990/TotalLiabilitiesEOY | 0 | 120277 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 624344 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 288076 |
| IRS990/TotalNbrEmployees | 0 | 49 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.