2013-08-07T17:11:29-07:00 2012-12-31 ADVANCED BOOKKEEPING & TAX PREPARATION INC 113 18th Street Bakersfield CA 93301 990 2012-01-01 412185809 NEW DESTINY YOUTH FACILITY INC NEWD 6613307357 14 CLAUDIA AUTUMN DR BAKERSFIELD CA 93314 CATHERINE POWELL 2013-07-16 true Michael J Daillak P00011242 6613226054 2012 2016-02-24 21:20:13Z 396895 false false X N/A X 2005 CA State of California licensed 24 hour supervised board and care for minor girls that are CA court dependents or wards. 6 4 18 0 367697 396895 0 0 0 367697 396895 0 0 197993 220997 0 0 118423 134166 316416 355163 51281 41732 76251 76493 170519 129029 -94268 -52536 State of California licensed 24 hour supervised board and care for minor girls that are CA court dependents or wards. false false 275356 396895 New Destiny provided a group home for a maximum, at any given time, of 6 girls up to age 18, who were under the control of a California court. Problems addressed are substance abuse, teenage pregnancy, low self-esteem, delinquency, homelessness and peer relationships. 275356 true false false false false false false false false false true false false false true false false false false false false false false 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 true 2 0 true 18 true false false false false false false false false 0 false false false false false false false false false false X 6 4 true false false false false false false true true false false true true true true false false true true false CA X CATHERINE POWELL 6613307357 14 CLAUDIA AUTUMN DR BAKERSFIELD CA 93314 CATHERINE POWELL 40.00 0.00 X X 48000 0 0 KAREN DAY 0.00 0.00 X 0 0 0 MONICA JONES-GRAIM 0.00 0.00 X X 0 0 0 GISELLE ALVAREZ 0.00 0.00 X X 600 0 0 JAMAL POWELL 0.00 0.00 X X 0 0 0 48600 0 false false false 0 396895 396895 0 0 0 0 0 0 0 0 0 0 396895 0 0 0 0 48600 12600 36000 0 146303 122895 23408 0 3040 2554 486 23054 19365 3689 0 0 1633 1372 261 0 0 0 0 0 5586 4692 894 130 109 21 0 31825 26733 5092 0 0 0 11 9 2 0 4364 3666 698 5660 4754 906 770 PROG - DIETARY PURCHASES 10831 10831 819 AUTOMOBILE EXPENSE 12737 10699 2038 776 PROG - RESIDENT EXPENSE 16744 16744 864 WORKERS COMP INSUR. 21728 18252 3476 22917 20081 2836 355163 275356 79807 0 9754 11720 0 0 36416 36582 0 0 0 0 0 27365 16445 10961 10920 0 0 0 17274 15471 1846 1800 76251 76493 1864 22415 11212 148104 115953 170519 129029 X -94268 -52536 -94268 -52536 76251 76493 41732 X false false false X 130122 122207 211688 367697 396895 1228609 0 0 130122 122207 211688 367697 396895 1228609 0 1228609 0 0 0 1228609 1.00000 1.00000 X 14404 10869 3535 12961 5576 7385 10920 PAYROLL TAXES PAYABLE 27829 ACCRUED PAYROLL COSTS PAYABLE 88124 115953 JAMAL CATHERINE POWELL WORKING CAPITAL X 30900 11212 false true false 11212 From inception through December 31, 2005, during which time the organization had no operating revenues, Catherine Powell, CEO, and Jamal Powell, President, lent the organization $30900 for working capital and organizational start-up costs, at zero interest. In 2006 they lent the organization an additional $57938 for working capital under the same terms as the original note and they were repaid $50171. In 2007 they lent the organization an additional $24496 for working capital under the same terms as the original note and they were repaid $26513. In 2008 they lent the organization an additional $25391 for working capital under the same terms as the original note and they were repaid $7323. In 2009 they had received net repayments of $4055. In 2010 they had received net repayments of $14640. In 2011 they lent the organization an additional $1372 for working capital under the same terms as the original note and they were repaid $14980. In 2012 they lent the organization an additional $4794 for working capital under the same terms as the original note and they were repaid $15997. At the organization's 12/31/12 fiscal year end they were still owed $11212.Catherine Powell, CEO, received reasonable compensation for services rendered to the organization in the capacity of Exec. Director/Administrator. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION VOLUNTARILY PRODUCES REQUESTED GOVERNING DOCUMENTS, POLICY DOCUMENTS AND FINANCIAL STATEMENTS TO ANY PERSON/ORGANIZATION WHICH ITS GOVERNING BODY DETERMINES HAS A REASONABLE "RIGHT TO KNOW", AS WELL AS TO THE PERSONS/ORGANIZATIONS TO WHOM IT IS REQUIRED BY ITS STATE LICENSING AGREEMENT TO MAKE SUCH DISCLOSURES. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION IS LICENSED AS A "GROUP HOME" BY THE STATE OF CALIFORNIA, DEPARTMENT OF SOCIAL SERVICES. AS A CONDITION OF LICENSING, AND BI-ANNUAL LICENSE RENEWAL, SUBMISSION IS REQUIRED OF ALL COMPENSATION OF ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THIS LICENSING AGENCY PERIODICALLY REVIEWS AND AUDITS THIS COMPENSATION INFORMATION TO SEE THAT IT MEETS THE LICENSING AGENCY'S STANDARDS FOR REASONABLE COMPENSATION AND STAFFING BASED UPON THE ORGANIZATION'S LICENSED CLIENT CAPACITY AND GEOGRAPHIC LOCATION. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION IS LICENSED AS A "GROUP HOME" BY THE STATE OF CALIFORNIA, DEPARTMENT OF SOCIAL SERVICES. AS A CONDITION OF LICENSING, AND BI-ANNUAL LICENSE RENEWAL, SUBMISSION IS REQUIRED OF ALL COMPENSATION OF ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THIS LICENSING AGENCY PERIODICALLY REVIEWS AND AUDITS THIS COMPENSATION INFORMATION TO SEE THAT IT MEETS THE LICENSING AGENCY'S STANDARDS FOR REASONABLE COMPENSATION AND STAFFING BASED UPON THE ORGANIZATION'S LICENSED CLIENT CAPACITY AND GEOGRAPHIC LOCATION. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION IS LICENSED AS A "GROUP HOME" BY THE STATE OF CALIFORNIA, DEPARTMENT OF SOCIAL SERVICES. AS A CONDITION OF LICENSING, AND BI-ANNUAL LICENSE RENEWAL, "CONFLICT OF INTEREST STATEMENTS" ARE REQUIRED OF ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THIS LICENSING AGENCY PERIODICALLY REVIEWS AND AUDITS THE STATEMENTS AND THE PROTOCOL CONCERNING THEIR MAINTENANCE. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD OF DIRECTORS GOVERNING BODY DESIGNATES A REPRESENTATIVE TO REVIEW THE FORM 990 AND DETERMINE IF FOR ANY REASON IT NEEDS TO BE REVIEWED BY ALL THE MEMBERS OF THE GOVERNING BODY AT A SPECIAL MEETING. IF A SPECIAL REVIEW MEETING IS DETERMINED TO BE NECESSARY, IT IS HELD AND ANY ISSUES RESOLVED PRIOR TO AUTHORISING THE EXECUTIVE DIRECTOR TO SIGN THE FORM 990. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et JAMAL POWELL, President, AND CATHERINE POWELL, CEO/Administrtr, ARE MARRIED.