Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$20,420
Up $10,752 (+111%) from 2014
Net Assets
Up-$7,141
Up $13,499 (+65%) from 2014
Liabilities
Down$27,561
Down $2,747 (-9.1%) from 2014
Revenue
Up$1,740,718
Up $266,882 (+18%) from 2014
Expenses
Up$1,727,219
Up $128,654 (+8.0%) from 2014
Net Income
Up$13,499
Up $138,228 (+111%) from 2014
Reimbursement for meals served to children enrolled in licensed day care homes and to provide nutrition education to day care providers
To reimburse day care providers for meals served to children enrolled in licensed day care homes and to provide nutrition education to providers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,142 | $15,907 | ▲ $12,765 |
| Prepaid Expenses and Deferred Charges | $6,526 | $4,513 | ▼ $2,013 |
| Total Assets | $9,668 | $20,420 | ▲ $10,752 |
| Liabilities | |||
| Other Liabilities | $29,751 | $27,561 | ▼ $2,190 |
| Accounts Payable and Accrued Expenses | $557 | - | - |
| Total Liabilities | $30,308 | $27,561 | ▼ $2,747 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-20,640 | $-7,141 | ▲ $13,499 |
| Total Net Assets Fund Balance | $-20,640 | $-7,141 | ▲ $13,499 |
| Total Liabilities and Net Assets / Fund Balance | $9,668 | $20,420 | ▲ $10,752 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vanette Norton | Program Director | FT | $59,328 | $59,328 |
| Name | Title |
|---|---|
| John Saenz | Chairman |
| Varilyn Adams | Co-chairperson |
| James Adams | Board Member |
| Robyn Pamer | Board Member |
| Irene Cottrell | Secretary |
| Cynthia Kobzeff | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,565,362 |
| Salaries, Compensation, and Employee Benefits | $161,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,591 | - | - | $134,591 |
| Other Employee Benefits | $15,661 | - | - | $15,661 |
| Occupancy | $12,924 | - | - | $12,924 |
| Payroll Taxes | $11,605 | - | - | $11,605 |
| All Other Expenses | $9,201 | $1,807 | - | $11,008 |
| Travel | $7,118 | - | - | $7,118 |
| Other Expenses | $4,047 | - | - | $4,047 |
| Insurance | $2,699 | - | - | $2,699 |
| Office Expenses | $2,075 | - | - | $2,075 |
| Advertising | $527 | - | - | $527 |
| Fees for Services Accounting | - | $480 | - | $480 |
| Total Functional Expenses | $1,724,932 | $2,287 | $0 | $1,727,219 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| refundable advances | $15,100 |
| cde payable | $12,461 |
“two of the officers are married to each other.”
“the board of directors delegates tax filing approval to the executive director.”
“documents are made available upon request at the organization's offices.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REIMBURSE DAY CARE PROVIDERS FOR MEALS SERVED TO CHILDREN ENROLLED IN LICENSED DAY CARE HOMES AND TO PROVIDE NUTRITION EDUCATION TO PROVIDERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 527 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 527 |
| IRS990/AllOtherContributionsAmt | 0 | 703 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1807 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9201 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11008 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | the organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2093832565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 97 W Gerard Ave Suite B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Merced |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95341 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1740718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1565362 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161857 |
| IRS990/CYTotalExpensesAmt | 0 | 1727219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1740718 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | REIMBURSEMENT FOR MEALS SERVED TO CHILDREN ENROLLED IN LICENSED DAY CARE HOMES AND TO PROVIDE NUTRITION EDUCATION TO DAY CARE PROVIDERS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1724932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 480 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | VANETTE NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SAENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Irene Cottrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cynthia Kobzeff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Varilyn Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBYN PAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES ADAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1740015 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1740718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2699 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | REIMBURSEMENT FOR MEALS SERVED TO CHILDREN ENROLLED IN LICENSED DAY CARE HOMES AND TO PROVIDE NUTRITION EDUCATION TO DAY CARE PROVIDERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -20640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7141 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12924 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2075 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2075 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15661 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUDIT FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | printing |
| IRS990/OtherExpensesGrp/Desc | 3 | purchased services |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1509955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1509955 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4047 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29751 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134591 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11605 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6526 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4513 |
| IRS990/PrincipalOfficerNm | 0 | myra lupian |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1473836 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1440264 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124729 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158301 |
| IRS990/PYTotalExpensesAmt | 0 | 1598565 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1473836 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13499 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1740015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1740015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1472826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1640299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1565776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1702352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8121268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 703 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1010 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2710 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6162 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5646 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16231 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8121268 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1740015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1472826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1640299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1565776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1702352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8121268 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8137510 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12461 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | refundable advances |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | cde payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27561 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | two of the officers are married to each other. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | the board of directors delegates tax filing approval to the executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | documents are made available upon request at the organization's offices. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 9668 |
| IRS990/TotalAssetsEOYAmt | 0 | 20420 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9668 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20420 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1740718 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2287 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1724932 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1727219 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30308 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27561 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30308 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27561 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -20640 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -7141 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1724932 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59328 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1740718 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9668 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20420 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7118 |
| IRS990/TravelGrp/TotalAmt | 0 | 7118 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -20640 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -7141 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 97 W Gerard Ave Suite B |
| IRS990/USAddress/CityNm | 0 | Merced |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95341 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | myra lupian |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROGRAM DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2093832565 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Four Winds Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUR |
| ReturnHeader/Filer/EIN | 0 | 942692106 |
| ReturnHeader/Filer/PhoneNum | 0 | 2093832565 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 97 W Gerard Ave Suite B No 6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Merced |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95341 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942679966 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Spinardi & Jones |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 478 E Yosemite Ave Ste A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Merced |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95340 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2097227429 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDIE JONES |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T15:38:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.