2018-11-08T08:15:59-08:00 2018-06-30 941683129 M Green and Company LLP CPAs 1483 Bailey Drive Hanford CA 93230 990 2017-07-01 770571797 MADERA OPPORTUNITIES FOR RESIDENT ENRICHMENT AND SERVICES INC MADE 5596745695 205 N G ST MADERA CA 93637 LINDA SHAW Executive Director 2018-11-08 true Giuseppe Scalia CPA P00419848 5595842751 2017 2018-06-14 16:35:46Z 405019 false false X N/A X 2001 CA ASSIST LOW INCOME FAMILIES AND INDIVIDUALS IN SELF-SUFFICIENCY AND TO DEVELOP AFFORDABLE HOUSING 9 6 0 0 0 381831 404891 108 128 0 381939 405019 0 0 50871 63955 0 0 300077 336632 350948 400587 30991 4432 3039985 2905151 2772621 2633355 267364 271796 ASSIST LOW INCOME FAMILIES AND INDIVIDUALS IN SELF-SUFFICIENCY AND TO DEVELOP AFFORDABLE HOUSING false false 304623 ASSIST LOW INCOME FAMILIES AND INDIVIDUALS IN SELF-SUFFICIENCY AND TO DEVELOP AFFORDABLE HOUSING 304623 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 false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 9 6 false false false false false false false false false false false false false false false false false false false false LINDA SHAW 5596745695 205 N G ST MADERA CA 93637 X LINDA M SHAW Executive Dir. 1.00 0.00 X 0 0 0 HERMAN PEREZ CEO 1.00 0.00 X 0 0 0 ROBERT POYTHRESS CFO 1.00 0.00 X 0 0 0 DAVID HERNANDEZ Secretary 1.00 0.00 X 0 0 0 GARY SVANDA BOARD MEMBER 1.00 0.00 X 0 0 0 MARTI MARX BOARD MEMBER 1.00 0.00 X 0 0 0 BILL GLOVER VICE CHAIRPERSO 0.00 0.00 X 0 0 0 LANA GIDDINGS BOARD MEMBER 0.00 0.00 X 0 0 0 TOM LEWIS LEGAL COUNCIL 0.00 0.00 X 0 0 0 0 false false false 0 0 LATE FEES 3715 3715 LAUNDRY INCOME 7897 7897 MGMT FEE 7316 7316 OTHER INCOME 9829 9829 RENT INCOME 376134 376134 404891 128 128 0 0 0 0 0 0 0 0 405019 405019 X 0 0 0 0 0 0 41085 41085 0 21774 21774 1096 1096 3335 3335 5964 5964 36 36 0 0 0 0 449 449 903 903 0 0 0 0 0 0 98319 98319 0 80852 80852 11140 5251 5889 PROGRAMS 32169 32169 UTILITIES 30730 30730 AC/HEATING 13002 13002 TREE TRIMMING 8095 8095 51638 36205 15433 400587 304623 95964 0 436094 391386 0 0 28703 18915 0 0 0 0 4287 4801 2974240 484192 2570901 2490048 0 0 0 0 1 3039985 2905151 8995 3279 705 705 2727197 2596064 35724 33307 2772621 2633355 X 267364 271796 267364 271796 3039985 2905151 4432 X false false false X 0 232551 582264 361640 381831 404891 1963177 0 0 0 232551 582264 361640 381831 404891 1963177 0 0 1963177 23 64 123 108 128 446 0 23 64 123 108 128 446 0 0 232574 582328 361763 381939 405019 1963623 0.99980 0.00020 X 547947 547947 2426293 484192 1942101 2490048 ACCRUED EXPENSES 1157 SECURITY DEPOSITS 32150 33307 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses APPLIANCES: Column (A) - Total = $2190; Column (B) - Program Services = $2190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ASSOCIATION FEES: Column (A) - Total = $7550; Column (B) - Program Services = $7550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BAD DEBT: Column (A) - Total = $4905; Column (B) - Program Services = $0; Column (C) - Management & General = $4905; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CABINETRY: Column (A) - Total = $155; Column (B) - Program Services = $155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CARPET MAINT: Column (A) - Total = $2880; Column (B) - Program Services = $2880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER EXPENSES: Column (A) - Total = $29; Column (B) - Program Services = $29; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONTRACT SERVICES: Column (A) - Total = $6480; Column (B) - Program Services = $0; Column (C) - Management & General = $6480; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DOORS/WINDOWS: Column (A) - Total = $492; Column (B) - Program Services = $492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUEL: Column (A) - Total = $948; Column (B) - Program Services = $0; Column (C) - Management & General = $948; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUMIGATION: Column (A) - Total = $520; Column (B) - Program Services = $520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GARBAGE & TRASH: Column (A) - Total = $5659; Column (B) - Program Services = $5659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GROUNDSKEEPING: Column (A) - Total = $6695; Column (B) - Program Services = $6695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LUNCHEONS: Column (A) - Total = $1695; Column (B) - Program Services = $0; Column (C) - Management & General = $1695; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MATERIALS: Column (A) - Total = $8022; Column (B) - Program Services = $8022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC ADMIN: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE RENT: Column (A) - Total = $244; Column (B) - Program Services = $0; Column (C) - Management & General = $244; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAINTING/FLOORING: Column (A) - Total = $208; Column (B) - Program Services = $208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PLUMBING WATER SYSTEM: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RELOCATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIR & MAINTENANCE: Column (A) - Total = $378; Column (B) - Program Services = $378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $1342; Column (B) - Program Services = $1342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SERVICES CHARGES: Column (A) - Total = $235; Column (B) - Program Services = $0; Column (C) - Management & General = $235; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TEL COM: Column (A) - Total = $72; Column (B) - Program Services = $0; Column (C) - Management & General = $72; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $189; Column (B) - Program Services = $0; Column (C) - Management & General = $189; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UNIFORMS: Column (A) - Total = $116; Column (B) - Program Services = $0; Column (C) - Management & General = $116; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VEHICLE EXPENSE: Column (A) - Total = $149; Column (B) - Program Services = $0; Column (C) - Management & General = $149; Column (D) - Fundraising = $0