2024-11-15T16:17:57-08:00 2023-12-31 273006038 Jaribu W Nelson CPA INC 250 West Spruce Avenue Ste 105 Clovis CA 93611 990EZ 2023-01-01 770563213 NEW PASSAGES INC NEWP 5592883548 1175 W SHAW AVE 104 CLOVIS CA 93612 PATRICIA BRATCHER Executive Dir. 2024-11-15 true true Jaribu Nelson P10028473 5592867546 2023 2024-10-15 13:58:12Z X X N/A X X 3542 X 0 0 0 0 3542 3542 136927 29250 33375 117397 316949 -313407 473341 17692 177626 X 462150 183288 32275 494425 183288 21084 5662 473341 177626 TO PROVIDE CARE FOR CHILDREN WHO ARE WARDS OF THE COURT. TO PROVIDE CARE FOR CHILDREN WHO ARE WARDS OF THE COURT SYSTEM. LARRY STOKES President 4.00 0 ROMONA DODSON Secretary 4.00 0 ARLENE BREWER Treasurer 4.00 0 PATRICIA BRATCHER Executive Dir. 40.00 0 false false false false false false false 0 0 0 false 0 0 false CA BACK OFFICE SUPPORT AND SOLUTI 3447 W SHAW AVE STE 103 FRESNO CA 93711 5592753148 false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 0 0 0 0 X 0.00000 GERALD BRATCHER SPOUSE-EX. DIREC FACILITY LEASE false Other Revenue.1 TAX REFUND $3156 Other Revenue.2 MISCELLANEOUS INCOME $386 Other Expenses.1008 Interest $20 Other Expenses.1009 Depreciation $4552 Other Expenses.1012 Insurance $47186 Other Expenses.1 REPAIRS AND MAINTENANCE $33412 Other Expenses.2 AMINISTRATION $18076 Other Expenses.3 Utilities $9345 Other Expenses.4 CHILD RELATED COSTS $2558 Other Expenses.5 401K $1165 Other Expenses.6 AUTOMOBILE $576 Other Expenses.7 EXPENDABLE EQUIPMENT $507 Other Assets.1001 Automobiles - Beginning $15382 Automobiles - Ending $0 Other Assets.1005 Accounts Receivable - Beginning $16893 Accounts Receivable - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3483 Accounts Payable and Accrued Expenses - Ending $5662 Total Liabilities.1 ACCRUED PAYROLL AND RELATED EXPENSES - Beginning $8652 ACCRUED PAYROLL AND RELATED EXPENSES - Ending $0 Total Liabilities.2 ACCRUED VACATION - Beginning $8949 ACCRUED VACATION - Ending $0