Civic Intelligence

Apex Professional Services Inc.

990 • Fiscal year 2018 • EIN 01-0728655

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization ProfileWWW.HARMONYHOMESFFA.COM
PO Box 90936San Bernardino, CA 92427

(909) 648-7308

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$122,474

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$662,981

Down $74,690 (-10%) from 2017

Net Assets

Down

$657,421

Down $72,896 (-10.0%) from 2017

Liabilities

Down

$5,560

Down $1,794 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin26th percentile

Revenue

Down

$1,201,046

Down $406,375 (-25%) from 2017

Expenses

Down

$1,273,942

Down $215,215 (-14%) from 2017

Net Income

Down

-$72,896

Down $191,160 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $54,950Liabilities 2011: $44,602Net Assets 2011: $10,3482011Assets 2012: $95,153Liabilities 2012: $34,434Net Assets 2012: $60,7192012Assets 2013: $122,233Liabilities 2013: $21,147Net Assets 2013: $101,0862013Assets 2014: $174,302Liabilities 2014: $4,421Net Assets 2014: $169,8812014Assets 2015: $306,133Liabilities 2015: $733Net Assets 2015: $305,4002015Assets 2016: $626,578Liabilities 2016: $14,418Net Assets 2016: $612,1602016Assets 2017: $737,671Liabilities 2017: $7,354Net Assets 2017: $730,3172017Assets 2018: $662,981Liabilities 2018: $5,560Net Assets 2018: $657,4212018Assets 2019: $645,235Liabilities 2019: $9,528Net Assets 2019: $635,7072019Assets 2020: $692,319Liabilities 2020: $581Net Assets 2020: $691,7382020Assets 2021: $691,406Liabilities 2021: $1,001Net Assets 2021: $690,4052021Assets 2022: $723,015Liabilities 2022: $47Net Assets 2022: $722,9682022Assets 2023: $816,425Liabilities 2023: $930Net Assets 2023: $815,4952023Assets 2024: $933,082Liabilities 2024: $2,436Net Assets 2024: $930,6462024

Highlighted filing

2018

Assets$662,981
Liabilities$5,560
Net Assets$657,421
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $355,942Expenses 2011: $309,947Net Income 2011: $45,9952011Expenses 2012: $566,6182012Revenue 2013: $897,841Expenses 2013: $857,474Net Income 2013: $40,3672013Revenue 2014: $1,122,572Expenses 2014: $1,053,777Net Income 2014: $68,7952014Revenue 2015: $1,399,560Expenses 2015: $1,264,041Net Income 2015: $135,5192015Revenue 2016: $1,513,134Expenses 2016: $1,326,211Net Income 2016: $186,9232016Revenue 2017: $1,607,421Expenses 2017: $1,489,157Net Income 2017: $118,2642017Revenue 2018: $1,201,046Expenses 2018: $1,273,942Net Income 2018: -$72,8962018Revenue 2019: $1,029,232Expenses 2019: $1,050,946Net Income 2019: -$21,7142019Revenue 2020: $1,029,647Expenses 2020: $973,616Net Income 2020: $56,0312020Revenue 2021: $849,292Expenses 2021: $850,625Net Income 2021: -$1,3332021Revenue 2022: $970,201Expenses 2022: $937,638Net Income 2022: $32,5632022Revenue 2023: $1,257,028Expenses 2023: $1,164,501Net Income 2023: $92,5272023Revenue 2024: $1,480,086Expenses 2024: $1,364,935Net Income 2024: $115,1512024

Highlighted filing

2018

Revenue$1,201,046
Expenses$1,273,942
Net Income-$72,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,201,046
Mission and Program Overview

Mission

To meet the individual needs of abused and neglected children. Our goal is to stabilize children by developing custom family plans and teaching foster families and biological parents how to develop coping skills and resources necessary for families to remain safe and healthy in their community. Our program delivery uses a wraparound approach. Wraparound is a philosphy and a planning process which identifies and works to create a custom fit of support and opportunity for the child and their family system. This is accomplished by being client and family centered, needs driven, strength based and flexible. The wraparound team supports foster children and families through culturally relevant, individualized, community based plans. The family plan is designed to ensure safety in the community and achievement of the child and family's vision and goals for their future.

To support forster children and their families to reduce multiple placements, give families voice and choice, to establish healthy connections, and facilitate family self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$587,235$549,337▼ $37,898
Accounts Receivable$132,650$90,401▼ $42,249
Land, Buildings, and Equipment, Net$13,352$14,977▲ $1,625
Prepaid Expenses and Deferred Charges$1,931$5,766▲ $3,835
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$737,671$662,981▼ $74,690
Other Assets Total$2,503$2,500▼ $3
Liabilities
Accounts Payable and Accrued Expenses$7,354$5,560▼ $1,794
Total Liabilities$7,354$5,560▼ $1,794
Net Assets / Fund Balance
Unrestricted Net Assets$730,317$657,421▼ $72,896
Total Net Assets Fund Balance$730,317$657,421▼ $72,896
Total Liabilities and Net Assets / Fund Balance$737,671$662,981▼ $74,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,655$24,259$32,914
Other Land Buildings$6,322$6,472$12,794
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula MorganDirectorFT$122,474$122,474

Board Members and Trustees

NameTitle
Cheryl BurnettDirector
Christy HundleyDirector
Esther WestonSecretary
Carla DumontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$1,198,631
Investment Income
$415
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-72,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,044,004
Salaries, Compensation, and Employee Benefits$229,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,237$61,237-$122,474
Other Salaries and Wages-$53,237-$53,237
All Other Expenses$31,727$8,203-$39,930
Other Expenses$27,067$3,007-$30,074
Occupancy$21,546$3,802-$25,348
Pension Plan Contributions$12,000$12,000-$24,000
Office Expenses$18,294$3,228-$21,522
Insurance$13,570$2,754-$16,324
Other Employee Benefits$5,655$10,448-$16,103
Payroll Taxes$4,922$9,202-$14,124
Fees for Services Other$6,825$3,675-$10,500
Depreciation Depletion$6,715$1,185-$7,900
Information Technology$4,622$2,489-$7,111
Travel-$3,052-$3,052
Fees for Services Accounting$1,934$1,041-$2,975
Advertising$1,491--$1,491
Interest-$9-$9
Total Functional Expenses$1,095,373$178,569$0$1,273,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 process starts with a presentation by the tax preparer to the president of the organization. Once satisfied with the completion of the the 990, the draft will be made available to the board of directors and the board will make a recommendation that the 990 be filed with the internal revenue service.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Once the organization's complied financial statements have been accepted by the board of directors, they are maintained in the organization's office and available upon request. Once the form 990 is filed with the internal revenue service, public copies of the completed forms are uploaded to guidestar. The current year forms and other governing documents are available at the organization office upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Apex Professional Services
EIN
01-0728655
Phone
9096487308
Address
PO BOX 90936, SAN BERNARDINO, CA 92427

Signing Officer

Name
Paula Morgan
Title
Executive Director
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Morgan
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III
Phone
6262561400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The audited financial statements were addressed to the Board of Directors.”

Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05560
IRS990/AccountsReceivableGrp/BOYAmt0132650
IRS990/AccountsReceivableGrp/EOYAmt090401
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT FORSTER CHILDREN AND THEIR FAMILIES TO REDUCE MULTIPLE PLACEMENTS, GIVE FAMILIES VOICE AND CHOICE, TO ESTABLISH HEALTHY CONNECTIONS, AND FACILITATE FAMILY SELF-SUFFICIENCY.
IRS990/AdvertisingGrp/ProgramServicesAmt01491
IRS990/AdvertisingGrp/TotalAmt01491
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08203
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031727
IRS990/AllOtherExpensesGrp/TotalAmt039930
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAULA MORGAN
IRS990/BooksInCareOfDetail/PhoneNum09096487308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 90936
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092427
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0587235
IRS990/CashNonInterestBearingGrp/EOYAmt0549337
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061237
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061237
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122474
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0415
IRS990/CYOtherExpensesAmt01044004
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01198631
IRS990/CYRevenuesLessExpensesAmt0-72896
IRS990/CYSalariesCompEmpBnftPaidAmt0229938
IRS990/CYTotalExpensesAmt01273942
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01201046
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01185
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06715
IRS990/DepreciationDepletionGrp/TotalAmt07900
IRS990/Desc0TO MEET THE INDIVIDUAL NEEDS OF ABUSED AND NEGLECTED CHILDREN. OUR GOAL IS TO STABILIZE CHILDREN BY DEVELOPING CUSTOM FAMILY PLANS AND TEACHING FOSTER FAMILIES AND BIOLOGICAL PARENTS HOW TO DEVELOP COPING SKILLS AND RESOURCES NECESSARY FOR FAMILIES TO REMAIN SAFE AND HEALTHY IN THEIR COMMUNITY. OUR PROGRAM DELIVERY USES A WRAPAROUND APPROACH. WRAPAROUND IS A PHILOSPHY AND A PLANNING PROCESS WHICH IDENTIFIES AND WORKS TO CREATE A CUSTOM FIT OF SUPPORT AND OPPORTUNITY FOR THE CHILD AND THEIR FAMILY SYSTEM. THIS IS ACCOMPLISHED BY BEING CLIENT AND FAMILY CENTERED, NEEDS DRIVEN, STRENGTH BASED AND FLEXIBLE. THE WRAPAROUND TEAM SUPPORTS FOSTER CHILDREN AND FAMILIES THROUGH CULTURALLY RELEVANT, INDIVIDUALIZED, COMMUNITY BASED PLANS. THE FAMILY PLAN IS DESIGNED TO ENSURE SAFETY IN THE COMMUNITY AND ACHIEVEMENT OF THE CHILD AND FAMILY'S VISION AND GOALS FOR THEIR FUTURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01095373
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01041
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01934
IRS990/FeesForServicesAccountingGrp/TotalAmt02975
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03675
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06825
IRS990/FeesForServicesOtherGrp/TotalAmt010500
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLA DUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm2ESTHER WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTY HUNDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL BURNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01201046
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02489
IRS990/InformationTechnologyGrp/ProgramServicesAmt04622
IRS990/InformationTechnologyGrp/TotalAmt07111
IRS990/InsuranceGrp/ManagementAndGeneralAmt02754
IRS990/InsuranceGrp/ProgramServicesAmt013570
IRS990/InsuranceGrp/TotalAmt016324
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09
IRS990/InterestGrp/TotalAmt09
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014977
IRS990/LandBldgEquipCostOrOtherBssAmt045708
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO MEET THE INDIVIDUAL NEEDS OF ABUSED AND NEGLECTED CHILDREN. OUR GOAL IS TO STABILIZE CHILDREN BY DEVELOPING CUSTOM FAMILY PLANS AND TEACHING FOSTER FAMILIES AND BIOLOGICAL PARENTS HOW TO DEVELOP COPING SKILLS AND RESOURCES NECESSARY FOR FAMILIES TO REMAIN SAFE AND HEALTHY IN THEIR COMMUNITY. OUR PROGRAM DELIVERY USES A WRAPAROUND APPROACH. WRAPAROUND IS A PHILOSPHY AND A PLANNING PROCESS WHICH IDENTIFIES AND WORKS TO CREATE A CUSTOM FIT OF SUPPORT AND OPPORTUNITY FOR THE CHILD AND THEIR FAMILY SYSTEM. THIS IS ACCOMPLISHED BY BEING CLIENT AND FAMILY CENTERED, NEEDS DRIVEN, STRENGTH BASED AND FLEXIBLE. THE WRAPAROUND TEAM SUPPORTS FOSTER CHILDREN AND FAMILIES THROUGH CULTURALLY RELEVANT, INDIVIDUALIZED, COMMUNITY BASED PLANS. THE FAMILY PLAN IS DESIGNED TO ENSURE SAFETY IN THE COMMUNITY AND ACHIEVEMENT OF THE CHILD AND FAMILY'S VISION AND GOALS FOR THEIR FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0730317
IRS990/NetAssetsOrFundBalancesEOYAmt0657421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03802
IRS990/OccupancyGrp/ProgramServicesAmt021546
IRS990/OccupancyGrp/TotalAmt025348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03228
IRS990/OfficeExpensesGrp/ProgramServicesAmt018294
IRS990/OfficeExpensesGrp/TotalAmt021522
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02503
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016103
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1SOCIAL WORK CONTRACTS
IRS990/OtherExpensesGrp/Desc2CHILD RELATED COSTS
IRS990/OtherExpensesGrp/Desc3ACCREDITATION & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03007
IRS990/OtherExpensesGrp/ProgramServicesAmt0558001
IRS990/OtherExpensesGrp/ProgramServicesAmt1271039
IRS990/OtherExpensesGrp/ProgramServicesAmt248728
IRS990/OtherExpensesGrp/ProgramServicesAmt327067
IRS990/OtherExpensesGrp/TotalAmt0558001
IRS990/OtherExpensesGrp/TotalAmt1271039
IRS990/OtherExpensesGrp/TotalAmt248728
IRS990/OtherExpensesGrp/TotalAmt330074
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053237
IRS990/OtherSalariesAndWagesGrp/TotalAmt053237
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09202
IRS990/PayrollTaxesGrp/ProgramServicesAmt04922
IRS990/PayrollTaxesGrp/TotalAmt014124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012000
IRS990/PensionPlanContributionsGrp/TotalAmt024000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05766
IRS990/PrincipalOfficerNm0PAULA MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01198631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01198631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01276078
IRS990/PYProgramServiceRevenueAmt01605314
IRS990/PYRevenuesLessExpensesAmt0121264
IRS990/PYSalariesCompEmpBnftPaidAmt0213079
IRS990/PYTotalExpensesAmt01489157
IRS990/PYTotalRevenueAmt01610421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-72896
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01602207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01513103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01399560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01122572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06838073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06838073
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01602207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01513103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01399560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01122572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06838073
IRS990ScheduleA/TotalSupportAmt06838073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014977
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 PROCESS STARTS WITH A PRESENTATION BY THE TAX PREPARER TO THE PRESIDENT OF THE ORGANIZATION. ONCE SATISFIED WITH THE COMPLETION OF THE THE 990, THE DRAFT WILL BE MADE AVAILABLE TO THE BOARD OF DIRECTORS AND THE BOARD WILL MAKE A RECOMMENDATION THAT THE 990 BE FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE ORGANIZATION'S COMPLIED FINANCIAL STATEMENTS HAVE BEEN ACCEPTED BY THE BOARD OF DIRECTORS, THEY ARE MAINTAINED IN THE ORGANIZATION'S OFFICE AND AVAILABLE UPON REQUEST. ONCE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE, PUBLIC COPIES OF THE COMPLETED FORMS ARE UPLOADED TO GUIDESTAR. THE CURRENT YEAR FORMS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The audited financial statements were addressed to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0737671
IRS990/TotalAssetsEOYAmt0662981
IRS990/TotalAssetsGrp/BOYAmt0737671
IRS990/TotalAssetsGrp/EOYAmt0662981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01095373
IRS990/TotalFunctionalExpensesGrp/TotalAmt01273942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07354
IRS990/TotalLiabilitiesEOYAmt05560
IRS990/TotalLiabilitiesGrp/BOYAmt07354
IRS990/TotalLiabilitiesGrp/EOYAmt05560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0730317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657421
IRS990/TotalProgramServiceExpensesAmt01095373
IRS990/TotalProgramServiceRevenueAmt01198631
IRS990/TotalReportableCompFromOrgAmt0122474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01199046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01201046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662981
IRS990/TravelGrp/ManagementAndGeneralAmt03052
IRS990/TravelGrp/TotalAmt03052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0730317
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0657421
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 90936
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092427
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HARMONYHOMESFFA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APEX PROFESSIONAL SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA HARMONY HOMES FFA
ReturnHeader/Filer/BusinessNameControlTxt0APEX
ReturnHeader/Filer/EIN0010728655
ReturnHeader/Filer/PhoneNum09096487308
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90936
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092427
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208044652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E FOOTHILL BLVD STE 201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,981
Liabilities
$5,560
Net assets
$657,421
Revenue
$1,201,046
Expenses
$1,273,942
Net income
-$72,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.48$1.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.26$1.16$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.97$0.94$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.85$0.85$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.03$0.97$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$1.03$1.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$1.20$1.27$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$1.61$1.49$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.61$1.51$1.33$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.40$1.26$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.12$1.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.90$0.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.06$0.57
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.36$0.31$0.05