2024-07-13T15:50:04-07:00 2023-12-31 273006038 Jaribu W Nelson CPA INC 250 West Spruce Avenue Ste 105 Clovis CA 93611 990 2023-01-01 550801348 HOPE FOR YOUTH INC HOPE 5596811470 6790 W BROWNING AVE FRESNO CA 93723 CLINARD FLETCHER Executive Dir. 2024-07-13 true CLINARD FLETCHER 999009999 true JARIBU NELSON P00642873 5592867546 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z CLINARD FLETCHER 6790 W BROWNING AVE FRESNO CA 93723 4524550 false X N/A X 2003 CA TO PROVIDE CARE FOR CHILDREN WHO ARE WARDS OF THE COURT AND TO PROVIDE CARE FOR CHILDREN AND ADULTS WITH DISABILITIES. 5 5 76 0 0 3633870 3899270 3158 53669 50865 571611 3687893 4524550 0 0 2232397 2479429 0 0 896133 940684 3128530 3420113 559363 1104437 2792710 4078527 126676 303710 2666034 3774817 TO PROVIDE CARE FOR CHILDREN WHO ARE WARDS OF THE COURT AND TO PROVIDE CARE FOR CHILDREN AND ADULTS WITH DISABILITIES. false false 3161214 TO PROVIDE CARE TO CHILDREN WHO ARE WARDS OF THE COURT SYSTEM. TO PROVIDE CARE FOR CHILDREN AND ADULTS WITH DISABILITIES. 3161214 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 true false false false false false false false false false false false false false false false false false true 11 0 false 76 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false CA X CLINARD FLETCHER 5596811470 6790 W BROWNING AVE FRESNO CA 93723 CLINARD FLETCHER Executive Dir. 40.00 0.00 X 251153 0 0 JAMES ALLISON Director 4.00 0.00 X 0 0 0 MICHAEL WILLIAMS Director 4.00 0.00 X 0 0 0 TROY JOLLIVETE President 4.00 0.00 X 0 0 0 NELSON FOWLKES Secretary 4.00 0.00 X 0 0 0 LIONEL COBB Treasurer 4.00 0.00 X 0 0 0 251153 1 false true false 0 0 CENTRAL VALLEY REG CENTER 623990 2620723 2620723 COUNTY SOCIAL SERVICES 623990 1103520 1103520 MENTAL HEALTH SERVICES 900099 175027 175027 3899270 53669 53669 0 0 0 0 0 0 0 LOSS ON DISPOSAL -20492 -20492 OTHER REVENUE 623990 592103 592103 571611 4524550 4524550 0 0 0 0 251153 188365 62788 0 2024796 1950404 74392 0 11357 11357 192123 179786 12337 0 0 0 0 0 0 85263 81697 3566 6391 233 6158 15986 8173 7813 0 0 141683 119480 22203 1452 786 666 0 0 3640 3640 0 49665 49665 94137 92007 2130 REPAIRS AND MAINTENANCE 128203 127404 799 Food 88737 88676 61 CHILD RELATED COSTS 75626 75626 Utilities 71960 60966 10994 177941 126589 51352 3420113 3161214 258899 0 363330 454451 1911948 2876253 0 75718 196481 0 0 0 0 0 676458 217359 434624 459099 0 0 0 0 7090 92243 2792710 4078527 15960 21224 69772 90253 40944 192233 126676 303710 X 2666034 3774817 2666034 3774817 2792710 4078527 X 1104437 4346 X false true X false false X 2042054 2332285 3415336 7789675 0 0 2042054 2332285 3415336 7789675 0 7789675 1896 3443 5109 10448 0 1353 241744 243097 8043220 X 0.00000 332319 21231 311088 344139 196128 148011 459099 ACCRUED PAYROLL AND RELATED EXPENSES 110981 LEASE LIABILITIES 81252 192233 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 SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEAR. false false false false false false false false false CLINARD FLETCHER Executive Dir. 251153 251153 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, AND IF OCCURS, THE CONFLICT OF INTEREST POLICY STATES THAT COMPETITIVE BIDS MUST BE SECURED FROM OTHERS AND THE DIRECTOR THAT HAS THE CONFLICTING INTEREST DOES NOT PARTICIPATE IN THE DECISION MADE BY THE BALANCE OF THE BOARD. 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 REGULAR BASIS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS' GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 DIFFERENCE OF BOOK DEPRECIATION AND DEPRECIATION SCHEDULE = $4346