Civic Intelligence

Hoover Intergenerational Care Inc

990 • Fiscal year 2016 • EIN 95-3104017

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 21, 2017

Organization ProfileN/A
3216 S Hoover StreetLos Angeles, CA 90007

(213) 748-3700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$58,854

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$194,753

Up $80,452 (+70%) from 2015

Net Assets

Up

$22,391

Up $8,944 (+67%) from 2015

Liabilities

Up

$172,362

Up $71,508 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$772,740

Up $100,838 (+15%) from 2015

Expenses

Up

$763,796

Up $95,433 (+14%) from 2015

Net Income

Up

$8,944

Up $5,405 (+153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $113,444Liabilities 2010: $56,177Net Assets 2010: $57,2672010Assets 2011: $196,214Liabilities 2011: $122,149Net Assets 2011: $74,0652011Assets 2012: $82,762Liabilities 2012: $42,264Net Assets 2012: $40,4982012Assets 2013: $102,054Liabilities 2013: $59,494Net Assets 2013: $42,5602013Assets 2014: $86,208Liabilities 2014: $74,293Net Assets 2014: $11,9152014Assets 2015: $114,301Liabilities 2015: $100,854Net Assets 2015: $13,4472015Assets 2016: $194,753Liabilities 2016: $172,362Net Assets 2016: $22,3912016Assets 2017: $155,307Liabilities 2017: $147,280Net Assets 2017: $8,0272017Assets 2018: $154,556Liabilities 2018: $147,875Net Assets 2018: $6,6812018Assets 2019: $192,643Liabilities 2019: $176,704Net Assets 2019: $15,9392019Assets 2020: $1,640,613Liabilities 2020: $197,246Net Assets 2020: $1,443,3672020Assets 2021: $1,780,605Liabilities 2021: $447,235Net Assets 2021: $1,333,3702021Assets 2022: $2,236,190Liabilities 2022: $926,208Net Assets 2022: $1,309,9822022Assets 2023: $2,840,424Liabilities 2023: $1,140,143Net Assets 2023: $1,700,2812023Assets 2024: $3,281,271Liabilities 2024: $1,512,106Net Assets 2024: $1,769,1652024

Highlighted filing

2016

Assets$194,753
Liabilities$172,362
Net Assets$22,391
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $640,2522010Expenses 2011: $597,8272011Expenses 2012: $586,0212012Expenses 2013: $479,2272013Revenue 2014: $563,493Expenses 2014: $563,428Net Income 2014: $652014Revenue 2015: $671,902Expenses 2015: $668,363Net Income 2015: $3,5392015Revenue 2016: $772,740Expenses 2016: $763,796Net Income 2016: $8,9442016Revenue 2017: $689,858Expenses 2017: $704,222Net Income 2017: -$14,3642017Revenue 2018: $725,234Expenses 2018: $725,281Net Income 2018: -$472018Revenue 2019: $796,567Expenses 2019: $787,309Net Income 2019: $9,2582019Revenue 2020: $2,270,966Expenses 2020: $843,538Net Income 2020: $1,427,4282020Revenue 2021: $708,547Expenses 2021: $811,862Net Income 2021: -$103,3152021Revenue 2022: $911,107Expenses 2022: $934,495Net Income 2022: -$23,3882022Revenue 2023: $1,397,423Expenses 2023: $1,084,870Net Income 2023: $312,5532023Revenue 2024: $1,809,270Expenses 2024: $1,590,705Net Income 2024: $218,5652024

Highlighted filing

2016

Revenue$772,740
Expenses$763,796
Net Income$8,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$772,740
Mission and Program Overview

Mission

The main purpose of the organization (hoover) is to provide affordable, quality, and state-of-the-art child care services to local working parents. Hoover strives to provide a quality education by developing the children's perception, thinking, and language skills in a group setting and allowing recreational interaction between children with supervised play activities. For the year ended 6/30/19, it was in operation for 246 days and served about 80 children on average for the pre-school program. Total child day enrollment for the year was 15,561 days.

The main purpose of the organization (hoover) is to provide affordable, quality, and state-of-the-art child care services to local working parents. Hoover strives to provide a quality education by developing the children's perception, thinking, and language skills in a group setting and allowing recreational interaction between children with supervised play activities. For the year ended 6/30/16, it was in operation for 247 days and served about 175 children on average for the pre-school program. Total child day enrollment for the year was 16,971 days.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,144$81,326▲ $32,182
Pledges and Grants Receivable$62,651$76,043▲ $13,392
Land, Buildings, and Equipment, Net$2,506$1,449▼ $1,057
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$114,301$194,753▲ $80,452
Other Assets Total-$35,935-
Liabilities
Accounts Payable and Accrued Expenses$100,854$88,467▼ $12,387
Deferred Revenue-$47,960-
Other Liabilities-$35,935-
Total Liabilities$100,854$172,362▲ $71,508
Net Assets / Fund Balance
Unrestricted Net Assets$13,447$22,391▲ $8,944
Total Net Assets Fund Balance$13,447$22,391▲ $8,944
Total Liabilities and Net Assets / Fund Balance$114,301$194,753▲ $80,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,449$61,430$62,879
Other Assets Org$35,935--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lara Lanoix-BrownDirectorFT$58,854$58,854
Wilma Smith-kielDirectorFT$29,464$29,464

Board Members and Trustees

NameTitle
Levi KingstonChairman
Charlotte AllenDirector
Delia JohnsonDirector
Eric YamamotoDirector
George WongDirector
Jimmy DuongDirector
Ann HusdonSecretary
Richard FoosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,146
Program Service Revenue
$21,594
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,859
Change in Net Assets
$8,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,819
Other Expenses$233,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,661--$346,661
Other Employee Benefits$94,840--$94,840
Current Officers, Directors, Trustees, and Key Employees$88,318--$88,318
Other Expenses$4,355$900-$4,355
Depreciation Depletion$1,057--$1,057
Total Functional Expenses$762,634$1,162$0$763,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Child development reserve account$35,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hoover Intergenerational Care Inc
EIN
95-3104017
Phone
2137483700
Address
3216 S HOOVER STREET, LOS ANGELES, CA 90007

Signing Officer

Name
Levi Kingston
Title
Chairman
Signed
2017-01-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
16

Preparer

Firm
Kagw Llp
Address
17918 PIONEER BLVD STE 200, ARTESIA, CA 90701
Preparer
Enya Hong CPA
Phone
5628652727
Raw XML AppendixShowing 400 of 407 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100854
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088467
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MAIN PURPOSE OF THE ORGANIZATION (HOOVER) IS TO PROVIDE AFFORDABLE, QUALITY, AND STATE-OF-THE-ART CHILD CARE SERVICES TO LOCAL WORKING PARENTS. HOOVER STRIVES TO PROVIDE A QUALITY EDUCATION BY DEVELOPING THE CHILDREN'S PERCEPTION, THINKING, AND LANGUAGE SKILLS IN A GROUP SETTING AND ALLOWING RECREATIONAL INTERACTION BETWEEN CHILDREN WITH SUPERVISED PLAY ACTIVITIES. FOR THE YEAR ENDED 6/30/16, IT WAS IN OPERATION FOR 247 DAYS AND SERVED ABOUT 175 CHILDREN ON AVERAGE FOR THE PRE-SCHOOL PROGRAM. TOTAL CHILD DAY ENROLLMENT FOR THE YEAR WAS 16,971 DAYS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt017859
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LARA LANOIX-BROWN
IRS990/BooksInCareOfDetail/PhoneNum02137483700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03216 S HOOVER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049144
IRS990/CashNonInterestBearingGrp/EOYAmt081326
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088318
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088318
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0751146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0233977
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021594
IRS990/CYRevenuesLessExpensesAmt08944
IRS990/CYSalariesCompEmpBnftPaidAmt0529819
IRS990/CYTotalExpensesAmt0763796
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0772740
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt047960
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01057
IRS990/DepreciationDepletionGrp/TotalAmt01057
IRS990/Desc0THE MAIN PURPOSE OF THE ORGANIZATION (HOOVER) IS TO PROVIDE AFFORDABLE, QUALITY, AND STATE-OF-THE-ART CHILD CARE SERVICES TO LOCAL WORKING PARENTS. HOOVER STRIVES TO PROVIDE A QUALITY EDUCATION BY DEVELOPING THE CHILDREN'S PERCEPTION, THINKING, AND LANGUAGE SKILLS IN A GROUP SETTING AND ALLOWING RECREATIONAL INTERACTION BETWEEN CHILDREN WITH SUPERVISED PLAY ACTIVITIES. FOR THE YEAR ENDED 6/30/16, IT WAS IN OPERATION FOR 247 DAYS AND SERVED ABOUT 175 CHILDREN ON AVERAGE FOR THE PRE-SCHOOL PROGRAM. TOTAL CHILD DAY ENROLLMENT FOR THE YEAR WAS 16,971 DAYS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0762634
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LEVI KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD FOOS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN HUSDON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLOTTE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE WONG
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC YAMAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm6DELIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7WILMA SMITH-KIEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JIMMY DUONG
IRS990/Form990PartVIISectionAGrp/PersonNm9Lara Lanoix-Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt729464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt958854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07922
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0725365
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0772740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01449
IRS990/LandBldgEquipCostOrOtherBssAmt062879
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE MAIN PURPOSE OF THE ORGANIZATION (HOOVER) IS TO PROVIDE AFFORDABLE, QUALITY, AND STATE-OF-THE-ART CHILD CARE SERVICES TO LOCAL WORKING PARENTS. HOOVER STRIVES TO PROVIDE A QUALITY EDUCATION BY DEVELOPING THE CHILDREN'S PERCEPTION, THINKING, AND LANGUAGE SKILLS IN A GROUP SETTING AND ALLOWING RECREATIONAL INTERACTION BETWEEN CHILDREN WITH SUPERVISED PLAY ACTIVITIES. FOR THE YEAR ENDED 6/30/16, IT WAS IN OPERATION FOR 247 DAYS AND SERVED ABOUT 175 CHILDREN ON AVERAGE FOR THE PRE-SCHOOL PROGRAM. TOTAL CHILD DAY ENROLLMENT FOR THE YEAR WAS 16,971 DAYS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013447
IRS990/NetAssetsOrFundBalancesEOYAmt022391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt035935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094840
IRS990/OtherExpensesGrp/Desc0Other Operating Expenses
IRS990/OtherExpensesGrp/Desc1Book & Supplies
IRS990/OtherExpensesGrp/Desc2Building Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ProgramServicesAmt0127990
IRS990/OtherExpensesGrp/ProgramServicesAmt199413
IRS990/OtherExpensesGrp/ProgramServicesAmt24355
IRS990/OtherExpensesGrp/TotalAmt0128252
IRS990/OtherExpensesGrp/TotalAmt1100313
IRS990/OtherExpensesGrp/TotalAmt24355
IRS990/OtherLiabilitiesGrp/EOYAmt035935
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346661
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076043
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0648037
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215400
IRS990/PYProgramServiceRevenueAmt023865
IRS990/PYRevenuesLessExpensesAmt03539
IRS990/PYSalariesCompEmpBnftPaidAmt0452963
IRS990/PYTotalExpensesAmt0668363
IRS990/PYTotalRevenueAmt0671902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08944
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0725365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02882312
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02882312
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0725365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0631705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02882312
IRS990ScheduleA/TotalSupportAmt02882312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035935
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash Held for Specific Purpose
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Child development reserve account
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01449
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035935
IRS990ScheduleD/TotalLiabilityAmt035935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114301
IRS990/TotalAssetsEOYAmt0194753
IRS990/TotalAssetsGrp/BOYAmt0114301
IRS990/TotalAssetsGrp/EOYAmt0194753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0751146
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0762634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100854
IRS990/TotalLiabilitiesEOYAmt0172362
IRS990/TotalLiabilitiesGrp/BOYAmt0100854
IRS990/TotalLiabilitiesGrp/EOYAmt0172362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022391
IRS990/TotalProgramServiceExpensesAmt0762634
IRS990/TotalProgramServiceRevenueAmt021594
IRS990/TotalReportableCompFromOrgAmt088318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0772740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194753
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022391
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEVI KINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOVER INTERGENERATIONAL CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOOV
ReturnHeader/Filer/EIN0953104017
ReturnHeader/Filer/PhoneNum02137483700
ReturnHeader/Filer/USAddress/AddressLine1Txt03216 S HOOVER STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAGW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017918 PIONEER BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARTESIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,753
Liabilities
$172,362
Net assets
$22,391
Revenue
$772,740
Expenses
$763,796
Net income
$8,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$1.51$1.77$1.81$1.59$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.84$1.14$1.70$1.40$1.08$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.93$1.31$0.91$0.93$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.45$1.33$0.71$0.81$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.20$1.44$2.27$0.84$1.43
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.02$0.80$0.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.01$0.73$0.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$0.69$0.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$0.77$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.67$0.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.01$0.56$0.56$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.12$0.07$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.06$0.64