Civic Intelligence

Howard Training Center

990 • Fiscal year 2024 • EIN 94-6033763

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 24, 2025

Organization ProfileHOWARDPREP.ORG

View Organization Page

1424 Stonum RoadModesto, CA 95351

(209) 538-4000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,203,684

Up $1,377,745 (+49%) from 2023

Net Assets

Up

$3,456,212

Up $1,301,291 (+60%) from 2023

Liabilities

Up

$747,472

Up $76,454 (+11%) from 2023

Revenue And Expenses

Revenue

Up

$6,625,431

Up $1,358,909 (+26%) from 2023

Expenses

Down

$5,327,435

Down $279,414 (-5.0%) from 2023

Net Income

Up

$1,297,996

Up $1,638,323 (+481%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,888,319Liabilities 2011: $825,216Net Assets 2011: $2,063,1032011Assets 2012: $2,653,749Liabilities 2012: $684,336Net Assets 2012: $1,969,4132012Assets 2013: $2,556,528Liabilities 2013: $792,123Net Assets 2013: $1,764,4052013Assets 2014: $2,459,130Liabilities 2014: $1,086,084Net Assets 2014: $1,373,0462014Assets 2015: $2,361,315Liabilities 2015: $1,382,491Net Assets 2015: $978,8242015Assets 2016: $2,110,669Liabilities 2016: $1,528,176Net Assets 2016: $582,4932016Assets 2017: $2,200,263Liabilities 2017: $1,490,176Net Assets 2017: $710,0872017Assets 2018: $2,107,004Liabilities 2018: $1,356,595Net Assets 2018: $750,4092018Assets 2019: $2,626,182Liabilities 2019: $994,744Net Assets 2019: $1,631,4382019Assets 2020: $3,319,205Liabilities 2020: $1,676,850Net Assets 2020: $1,642,3552020Assets 2021: $3,431,416Liabilities 2021: $753,976Net Assets 2021: $2,677,4402021Assets 2022: $3,277,339Liabilities 2022: $786,120Net Assets 2022: $2,491,2192022Assets 2023: $2,825,939Liabilities 2023: $671,018Net Assets 2023: $2,154,9212023Assets 2024: $4,203,684Liabilities 2024: $747,472Net Assets 2024: $3,456,2122024Assets 2025: $4,228,106Liabilities 2025: $514,138Net Assets 2025: $3,713,9682025

Highlighted filing

2024

Assets$4,203,684
Liabilities$747,472
Net Assets$3,456,212
Open 2024 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,318,120Expenses 2011: $6,471,037Net Income 2011: -$152,9172011Expenses 2012: $6,548,4432012Revenue 2013: $6,211,221Expenses 2013: $6,413,229Net Income 2013: -$202,0082013Revenue 2014: $6,003,936Expenses 2014: $6,395,287Net Income 2014: -$391,3512014Revenue 2015: $5,675,638Expenses 2015: $6,088,703Net Income 2015: -$413,0652015Revenue 2016: $5,595,725Expenses 2016: $6,001,732Net Income 2016: -$406,0072016Revenue 2017: $6,117,092Expenses 2017: $5,978,948Net Income 2017: $138,1442017Revenue 2018: $6,357,969Expenses 2018: $6,317,647Net Income 2018: $40,3222018Revenue 2019: $6,975,997Expenses 2019: $6,094,968Net Income 2019: $881,0292019Revenue 2020: $5,709,584Expenses 2020: $5,698,667Net Income 2020: $10,9172020Revenue 2021: $6,413,053Expenses 2021: $5,378,362Net Income 2021: $1,034,6912021Revenue 2022: $5,631,933Expenses 2022: $5,795,867Net Income 2022: -$163,9342022Revenue 2023: $5,266,522Expenses 2023: $5,606,849Net Income 2023: -$340,3272023Revenue 2024: $6,625,431Expenses 2024: $5,327,435Net Income 2024: $1,297,9962024Revenue 2025: $4,818,665Expenses 2025: $4,567,534Net Income 2025: $251,1312025

Highlighted filing

2024

Revenue$6,625,431
Expenses$5,327,435
Net Income$1,297,996
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$6,756,529
Mission and Program Overview

Mission

This organization provides community care licensed day programs designed to meet the need and interests of a diverse adult community with disabilities. There is an emphasis on communication, behavior management, support, and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$451,526$1,967,180▲ $1,515,654
Land, Buildings, and Equipment, Net$1,266,159$1,115,437▼ $150,722
Accounts Receivable$768,055$488,016▼ $280,039
Investments in Publicly Traded Securities$291,086$308,179▲ $17,093
Prepaid Expenses and Deferred Charges$44,946$56,578▲ $11,632
Intangible Assets$4,167$0▼ $4,167
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$2,825,939$4,203,684▲ $1,377,745
Other Assets Total-$268,294-
Liabilities
Accounts Payable and Accrued Expenses$336,414$435,228▲ $98,814
Mortgage Notes Payable Secured by Investment Property$334,604$312,241▼ $22,363
Other Liabilities-$3-
Total Liabilities$671,018$747,472▲ $76,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,154,921$3,456,212▲ $1,301,291
Total Net Assets Fund Balance$2,154,921$3,456,212▲ $1,301,291
Total Liabilities and Net Assets / Fund Balance$2,825,939$4,203,684▲ $1,377,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,065$1,781,042$1,898,107
Equipment$72,374$1,594,293$1,666,667
Leasehold Improvements$734,644$543,380$1,278,024
Land$191,000-$191,000
Other Land Buildings$354$157,629$157,983
Other Assets Org$15,294--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jesus MunozExecutive DirectorFT$61,250$61,250

Board Members and Trustees

NameTitle
Janelle SantosPresident
Kathy HawkinsDirector
Mark BridgeDirector
Melba YarbroughDirector
Sandie RomeoDirector
Sandra BengeDirector
Steve SantosDirector
Theresa AndersonDirector
William WilhelmDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,661,568
Program Service Revenue
$1,233,123
Investment Income
$984,820
Other Revenue
$1,745,920
All Other Contributions
$37,901
Change in Net Assets
$1,297,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,625,431
Total Revenue per Audited Statements
$6,625,431
Total Revenue per Form 990
$6,625,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,232,275
Other Expenses$2,095,160
Total Fundraising Expense$21,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,455,163$346,603-$2,801,766
All Other Expenses$414,286$174,374$5,829$594,489
Payroll Taxes$187,733$25,560-$213,293
Other Employee Benefits$112,448$43,518-$155,966
Other Expenses$57,471$114,606$16,066$114,606
Insurance$81,762$23,951-$105,713
Travel$74,443$10,298-$84,741
Current Officers, Directors, Trustees, and Key Employees$53,673$7,577-$61,250
Interest$1,912$14,597-$16,509
Total Functional Expenses$4,464,957$840,583$21,895$5,327,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,327,435
Total Expenses per Audited Statements$5,327,435
Total Expenses per Form 990$5,327,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mcnulty$10,687$10,687-$10,687
Calendar Sales$9,049$9,049-$9,049
Total Events$28,639$28,639-$28,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by the board of directors (bod) in draft form and approved for filing”

Form 990, Part VI, Section B, Line 12C

“Each bod member is required to sign a conflict of interest statement and to declare any conflicts when voting on significant contracts presented”

Form 990, Part VI, Section B, Line 15B

“Compensation/executive committee is set up anually to review compensation and other issues for the executive director. Figures are gathered from available state data and recommendations are made to the bod for approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Howard Prep
EIN
94-6033763
Phone
2095384000
Address
1424 STONUM ROAD, MODESTO, CA 95351

Signing Officer

Name
Jesus Munoz
Title
Executive Director
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus Munoz
Formed
1953
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
208
Volunteers
150

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370
Preparer
Robert a Hawks Jr CPA
Phone
2095888760
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Transportation is provided to clients who need to get back and forth from their jobs when public transportation is not available due to scheduling or service routes.”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“amortization: Column (A) - Total = $3434; Column (B) - Program Services = $3026; Column (C) - Management & General = $408; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONFERENCES AND TRAINING: Column (A) - Total = $1585; Column (B) - Program Services = $1098; Column (C) - Management & General = $487; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT SERVICES: Column (A) - Total = $91041; Column (B) - Program Services = $50159; Column (C) - Management & General = $40882; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND FEES: Column (A) - Total = $11893; Column (B) - Program Services = $8535; Column (C) - Management & General = $3358; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTALS: Column (A) - Total = $1495; Column (B) - Program Services = $1207; Column (C) - Management & General = $288; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $102977; Column (B) - Program Services = $72025; Column (C) - Management & General = $30952; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $2274; Column (B) - Program Services = $17; Column (C) - Management & General = $2257; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“professional & legal: Column (A) - Total = $32838; Column (B) - Program Services = $0; Column (C) - Management & General = $32838; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RECRUITMENT: Column (A) - Total = $8558; Column (B) - Program Services = $7030; Column (C) - Management & General = $1528; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS AND MAINTENANCE: Column (A) - Total = $81398; Column (B) - Program Services = $58037; Column (C) - Management & General = $23361; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $42355; Column (B) - Program Services = $27892; Column (C) - Management & General = $8634; Column (D) - Fundraising = $5829”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $32642; Column (B) - Program Services = $24158; Column (C) - Management & General = $8484; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS: Column (A) - Total = $1139; Column (B) - Program Services = $994; Column (C) - Management & General = $145; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $81248; Column (B) - Program Services = $69473; Column (C) - Management & General = $11775; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKERS COMPENSATION INSURANCE: Column (A) - Total = $99612; Column (B) - Program Services = $90635; Column (C) - Management & General = $8977; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt029188
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IRS990/GainOrLossGrp/SecuritiesAmt011696
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt06756529
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt023951
IRS990/InsuranceGrp/ProgramServicesAmt081762
IRS990/InsuranceGrp/TotalAmt0105713
IRS990/IntangibleAssetsGrp/BOYAmt04167
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014597
IRS990/InterestGrp/ProgramServicesAmt01912
IRS990/InterestGrp/TotalAmt016509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-2585
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04222
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0291086
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0308179
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04076344
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IRS990/LandBldgEquipCostOrOtherBssAmt05191781
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This organization provides community care licensed day programs designed to meet the need and interests of a diverse adult community with disabilities. There is an emphasis on communication, behavior management, support, and employment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0334604
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0312241
IRS990/NetAssetsOrFundBalancesBOYAmt02154921
IRS990/NetAssetsOrFundBalancesEOYAmt03456212
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0980598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0980598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029188
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05880
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02154921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03456212
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0268294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155966
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1HOME CARE
IRS990/OtherExpensesGrp/Desc2accounting services
IRS990/OtherExpensesGrp/Desc3depreciation
IRS990/OtherExpensesGrp/FundraisingAmt016066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114606
IRS990/OtherExpensesGrp/ProgramServicesAmt0669180
IRS990/OtherExpensesGrp/ProgramServicesAmt1356886
IRS990/OtherExpensesGrp/ProgramServicesAmt257471
IRS990/OtherExpensesGrp/TotalAmt0685246
IRS990/OtherExpensesGrp/TotalAmt1356886
IRS990/OtherExpensesGrp/TotalAmt2136970
IRS990/OtherExpensesGrp/TotalAmt3114606
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueMiscGrp/Desc0CATERING SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01711775
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01711775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14957
IRS990/OtherRevenueTotalAmt01716732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02455163
IRS990/OtherSalariesAndWagesGrp/TotalAmt02801766
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187733
IRS990/PayrollTaxesGrp/TotalAmt0213293
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056578
IRS990/PrincipalOfficerNm0JESUS MUNOZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01233123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01233123
IRS990/ProgSrvcAccomActy2Grp/Desc0Community employment programs include Production Unlimited, which is a traditional sheltered workshop working environment including bench work, assembly, salvage, quality control, and packaging. Another program is supported employment group, which offers employment with supervision including landscaping/right of way maintenance/janitorial through contracts with City of Ceres. Clients also work for the CA Dept. of Transportation at rest stops in Turlock and Westley and other private business to learn job skills. The Individual Placement program helps coached clients become employed by local employers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01254491
IRS990/ProgSrvcAccomActy3Grp/Desc0The Food service program offers training and employment in the food service industry in an onsite kitchen. Clients are trained in food production for the senior meal program, catering, school lunches, and other meals for agencies that provide meals to their clients. One of these agencies is Stanislaus Recovery Center, which is accredited by CARF International Accreditation Reviewing Program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01025724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02861592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4968
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02096242
IRS990/PYOtherRevenueAmt01332473
IRS990/PYProgramServiceRevenueAmt01077425
IRS990/PYRevenuesLessExpensesAmt0-340327
IRS990/PYSalariesCompEmpBnftPaidAmt03510607
IRS990/PYTotalExpensesAmt05606849
IRS990/PYTotalRevenueAmt05266522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01297996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01781042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01898107
IRS990ScheduleD/EquipmentGrp/BookValueAmt072374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01594293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01666667
IRS990ScheduleD/ExpensesSubtotalAmt05327435
IRS990ScheduleD/LandGrp/BookValueAmt0191000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0734644
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0543380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01278024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0253000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115294
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCING RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt06625431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01115437
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0268294
IRS990ScheduleD/TotalExpensesPerForm990Amt05327435
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleD/TotalRevenuePerForm990Amt06625431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06625431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05327435
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MCNULTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08903

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,203,684
Liabilities
$747,472
Net assets
$3,456,212
Revenue
$6,625,431
Expenses
$5,327,435
Net income
$1,297,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.51$3.71$4.82$4.57$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.75$3.46$6.63$5.33$1.30
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.67$2.15$5.27$5.61$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.79$2.49$5.63$5.80$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.75$2.68$6.41$5.38$1.03
2020Summary only. Only limited summary data is available for this year.$3.32$1.68$1.64$5.71$5.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.99$1.63$6.98$6.09$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.11$1.36$0.75$6.36$6.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.20$1.49$0.71$6.12$5.98$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.53$0.58$5.60$6.00$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.38$0.98$5.68$6.09$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.09$1.37$6.00$6.40$0.39
2013Summary only. Only limited summary data is available for this year.$2.56$0.79$1.76$6.21$6.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.68$1.97$6.55
2011Summary only. Only limited summary data is available for this year.$2.89$0.83$2.06$6.32$6.47$0.15