2011-07-14T15:39:17-07:00 2010-12-31 ADVANCED BOOKKEEPING & TAX PREPARATION INC 113 18th Street Bakersfield CA 93301 990 2010-01-01 412185809 NEW DESTINY YOUTH FACILITY INC NEWD 6615876879 10215 CRANDON PARK DR BAKERSFIELD CA 93312 CATHERINE POWELL 2011-07-12 Michael J Daillak 6613226054 2010 2016-03-07 17:11:31Z CATHERINE POWELL 10215 CRANDON PARK DR BAKERSFIELD CA 93312 211688 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 14 0 211688 0 0 0 211688 0 0 137465 0 0 73984 211449 239 32048 51908 177836 197457 -145788 -145549 State of California licensed 24 hour supervised board and care for minor girls that are CA court dependents or wards. false false 146989 211688 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. 146989 true false false false false false false false false false true false false false true false true 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 0 0 false 14 true false false false false false false false false false false false 0 false false false false false false false false false false false X 6 4 true false false false false false false true true false false false true true true true false false true true false false CA X CATHERINE POWELL 6615876879 10215 CRANDON PARK DR BAKERSFIELD CA 93312 ROXANNE HARRIS 0.00 0 0 0 MONICA JONES-GRAIM 7.00 0 0 0 KAREN DAY 0.00 0 0 0 JAMAL POWELL 0.00 0 0 0 GISELLE ALVAREZ 0.00 0 0 0 CATHERINE POWELL 40.00 X X X 48000 0 0 48000 0 false false false 0 211688 211688 0 0 0 0 0 0 0 0 0 0 211688 0 0 0 0 48000 12000 36000 0 78165 65659 12506 0 0 11300 9492 1808 0 0 4111 3453 658 0 0 0 0 0 3748 3748 0 0 22887 19225 3662 0 0 0 190 160 30 0 4393 3691 702 0 855 TELEPHONE & COMM. 3629 3048 581 776 PROG - RESIDENT EXPENSE 9043 9043 771 PROG - DINING OUT 3940 3940 770 PROG - DIETARY PURCHASES 6635 6635 719 PROG - TRANSPORTATION 4207 4207 11201 6436 4765 211449 146989 64460 0 -3389 0 0 0 9233 29747 0 0 0 0 0 14174 11440 5324 2734 0 0 0 20880 19077 350 32048 51908 656 1984 50663 36024 126517 159449 177836 197457 X -145788 -145549 -145788 -145549 32048 51908 239 X false true true X false false X 55496 209137 130122 122207 211688 728650 0 0 55496 209137 130122 122207 211688 728650 0 728650 391 391 0 0 729041 0.99950 X 9897 8741 1156 4277 2699 1578 2734 PAYROLL TAXES PAYABLE 35215 NSF PAYROLL CHECK PAYABLE 374 BANK OVERDRAFT 1856 ACCRUED PAYROLL COSTS PAYABLE 122004 159449 211688 211449 239 239 211688 211688 211688 211449 211449 211449 JAMAL CATHERINE POWELL WORKING CAPITAL X 54718 36023 false true false 36023 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 THEIR 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 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 11 Form 990, Part VI, Line 11: 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.