2023-08-23T15:38:55-07:00 2022-12-31 273006038 Jaribu W Nelson CPA INC 250 West Spruce Avenue Ste 105 Clovis CA 93611 990 2022-01-01 550801348 HOPE FOR YOUTH INC HOPE 5596811470 6790 W BROWNING AVE FRESNO CA 93723 CLINARD FLETCHER Executive Dir. 2023-08-23 true CLINARD FLETCHER 999009999 true JARIBU NELSON P00642873 5592867546 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CLINARD FLETCHER 6790 W BROWNING AVE FRESNO CA 93723 3687893 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 84 0 109439 0 3305897 3633870 5109 3158 241744 50865 3662189 3687893 0 0 1981583 2232397 0 0 820266 896133 2801849 3128530 860340 559363 2262339 2792710 155668 126676 2106671 2666034 TO PROVIDE CARE FOR CHILDREN WHO ARE WARDS OF THE COURT AND TO PROVIDE CARE FOR CHILDREN AND ADULTS WITH DISABILITIES. false false 1819354 TO PROVIDE CARE FOR CHILDREN AND ADULTS WITH DISABILITIES. 1040868 TO PROVIDE CARE TO CHILDREN WHO ARE WARDS OF THE COURT SYSTEM. 2860222 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 84 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 173773 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 173773 1 false true false 0 0 CENTRAL VALLEY REG CENTER 623990 2344277 2344277 COUNTY SOCIAL SERVICES 623990 1136516 1136516 MENTAL HEALTH SERVICES 900099 153077 153077 3633870 3158 3158 0 0 0 0 0 0 0 OTHER REVENUE 623990 50865 50865 50865 3687893 54023 3633870 0 0 0 0 173773 130330 43443 0 1875436 1829326 46110 11028 11028 0 172160 164512 7648 0 0 63307 32584 30723 0 0 0 39850 39164 686 3970 3970 17973 4300 13673 0 0 134400 112800 21600 1003 114 889 0 0 5753 5753 0 44425 44425 89846 48605 41241 REPAIRS AND MAINTENANCE 115807 112073 3734 CHILD RELATED COSTS 81562 81397 165 Food 80482 78610 1872 Utilities 66155 56001 10154 151600 114953 36647 3128530 2860222 268308 0 147499 363330 1711421 1911948 0 279323 75718 0 0 0 0 0 620454 185830 117006 434624 0 0 0 0 7090 7090 2262339 2792710 13850 15960 61015 69772 80803 40944 155668 126676 X 2106671 2666034 2106671 2666034 2262339 2792710 559363 X false true X false false X 1523352 2042054 2332285 3415336 9313027 0 0 1523352 2042054 2332285 3415336 9313027 0 9313027 1363 1896 3443 5109 11811 0 1353 241744 243097 9567935 X 0.00000 332319 10154 322165 288135 175676 112459 434624 ACCRUED PAYROLL AND RELATED EXPENSES 40943 Rounding 1 40944 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. 173773 173773 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.