2024-11-12T05:34:08-08:00 2023-12-31 273006038 Jaribu W Nelson CPA INC 250 West Spruce Avenue Ste 105 Clovis CA 93611 990 2023-01-01 770553052 FRESNO YOUTH CARE HOMES INC FRES 5599173443 2437 SANTA ANA CLOVIS CA 93611 GLORETA JOHNSON Executive Director 2024-11-12 true true JARIBU NELSON P00642873 5592867546 2023 2024-10-15 13:58:12Z GLORETA JOHNSON 2437 SANTA ANA CLOVIS CA 93611 1422375 false X N/A X 2000 CA RESIDENTIAL GROUP HOME FOR CHILDREN WHO ARE WARDS OF THE COURT SYSTEM. 3 3 27 0 0 1661665 1428556 0 297630 -6181 1959295 1422375 0 0 1117059 1295510 0 0 481983 395983 1599042 1691493 360253 -269118 1446887 1158660 161638 142529 1285249 1016131 RESIDENTIAL GROUP HOME FOR CHILDREN WHO ARE WARDS OF THE COURT SYSTEM. false false 1471035 TO PROVIDE CARE TO CHILDREN WHO ARE WARDS OF THE COURT SYSTEM. 1471035 true false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 27 true false false false false false false false 0 false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false CA X JESSICA GUTIERREZ 5599070675 2437 SANTA ANA CLOVIS CA 93611 GLORETA JOHNSON Executive Dir. 40.00 0.00 X 112914 0 0 LORIE BREWER President 4.00 0.00 X X 0 0 0 KYATTANA DERRETT Vice President 4.00 0.00 X X 0 0 0 SLOANE GOLDEN Secretary 4.00 0.00 X X 0 0 0 112914 1 false false false 0 0 COUNTY SOCIAL SERVICES 623990 1428556 1428556 1428556 0 0 0 0 0 0 0 0 OTHER INCOME 623990 -5829 -5829 OVERPAYMENTS -352 -352 -6181 1422375 1422375 0 0 0 0 112914 95977 16937 0 979049 868244 110805 0 110239 99214 11025 93308 82731 10577 0 0 0 0 0 0 58926 29463 29463 0 18119 15401 2718 0 0 57795 46236 11559 0 0 0 125 125 0 26596 23936 2660 40745 32596 8149 REPAIRS AND MAINTENANCE 115149 103634 11515 Utilities 28960 26064 2896 FOOD AND SUPPLIES 23245 23245 AUTOMOBILE 14521 13069 1452 11802 11225 577 1691493 1471035 220458 0 950997 608541 0 0 314003 382483 55000 55000 0 0 0 0 191467 110609 107454 80858 0 0 0 0 19433 31778 1446887 1158660 62330 62677 33869 17069 65439 62783 161638 142529 X 1285249 1016131 1285249 1016131 1446887 1158660 -269118 X false true X false false X 953237 953237 0 0 953237 953237 0 953237 192 192 0 0 953429 X 0.00000 191467 110609 80858 80858 Accrued payroll andr related liabilities 53804 ACCRUED VACATION 8979 62783 X Part X : FIN48 Footnote THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME ("UBTI"). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEAR. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD MEMBERS FOR REVIEW AND COMMENTS Form 990, Part VI, Section B, Line 12c NO BUSINESS IS CONDUCTED BETWEEN THE ORGANIZATION AND DIRECTORS, BUT IF IT WERE TO OCCUR, THE CONFLICT OF INTEREST POLICY STATES THAT COMPETITIVE BIDS MUST BE SECURED FROM OTHERS AND THAT THE DIRECTOR THAT HAS THE CONFLICTING INTEREST WILL NOT PARTICIPATE IN THE DECISION MADE BY THE BALANCE OF THE BOARD. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION HAS A BOARD APPROVED SALARY SCALE FOR ALL OF ITS EMPLOYEES, WHICH IS REVIEWED ON A REGULAR BASIS. Form 990, Part VI, Section B, Line 15b THE ORGANIZATION HAS A BOARD APPROVED SALARY SCALE FOR ALL OF ITS EMPLOYEES, WHICH IS REVIEWED ON A REGULAR BASIS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.