2025-03-26T10:10:53-07:00 2024-03-31 273052251 ACCOUNTING AMERICA INC 5789 E PROVINCE AVE CLOVIS CA 93619 990EZ 2023-04-01 900695714 EL DORADO PARK COMMUNITY DEVELOPMENT CORPORATION ELDO 5599005518 1338 E SAN RAMON AVE B FRESNO CA 93710 Michael Balin President & CEO 2025-03-26 true true Jane Faulks P00962840 5599778020 2023 2025-03-06 01:10:19Z X X N/A X X 58453 X 58438 15 0 0 0 0 58453 47900 2277 22415 72592 -14139 80458 66319 X 119363 90224 450 15450 119813 105674 39355 39355 80458 66319 The corporation brings public and private resources together to provide programs, offer services, and engage in activities that promote and support the El Dorado Park community. Community Gardens (100 participants)- weeding, planting, watering, harvesting, resident birthday celebration, resident memorial service, Earth Day all neighborhood block party (250 attendees. 3351 3351 Michael Ballin President & CEO 5.00 0 Kendyl Brown Vice President 5.00 0 Irtiza A Naquil Trustee 1.00 0 Bryce Herrera Board Member 1.00 0 Cat Rivera Board Member 1.00 0 Debra Cortez Board Member 1.00 0 Jackie Holmes CFO 1.00 0 Nathan Bard Board Member 1.00 0 false false false false false false false 0 0 0 false 0 0 false Farhana Weerasinghe 1338 E SAN RAMON AVE SUITE B FRESNO CA 93710 5594000994 false false false false false false false false false false false NONE NONE true X 67802 36841 15444 66175 57091 243353 0 100 167 1709 30196 32172 0 0 67902 37008 17153 96371 57091 275525 0 0 275525 1363 1363 0 1363 1363 0 0 67902 37008 17153 96371 58454 276888 0.99510 0.00490 X Other Expenses.1001 Advertising and Promotion $166 Other Expenses.1002 Office Expenses $79 Other Expenses.1003 Information Technology $758 Other Expenses.1012 Insurance $4812 Other Expenses.1 Grant-CZI $7999 Other Expenses.2 Grant-N2N Program Exp $2519 Other Expenses.3 Outdoor Equity Project Funding $1456 Other Expenses.4 Miscellaneous $1162 Other Expenses.5 Bus Repair $1050 Other Expenses.6 Property Tax $607 Other Expenses.7 Community Garden Supplies $592 Other Expenses.8 Utilities $533 Other Expenses.9 Bus Fuel $363 Other Expenses.10 Volunteer Appreciation $106 Other Expenses.11 ESL Class $96 Other Expenses.12 Grant-Compost $70 Other Expenses.13 Bank charges $47 Other Assets.1 Sno Cone Machine - Beginning $450 Sno Cone Machine - Ending $450 Other Assets.2 Bus - Beginning $0 Bus - Ending $15000 Total Liabilities.1 - Beginning $39355 - Ending $39355