Civic Intelligence

New Way Group Home

990 • Fiscal year 2024 • EIN 26-1183704

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 25, 2025

Organization Profile
2446 Woodpecker AveVentura, CA 93003-7138

(805) 201-7976

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.7%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$230,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,478,603

Up $277,581 (+23%) from 2023

Net Assets

Up

$1,281,466

Up $208,879 (+19%) from 2023

Liabilities

Up

$197,137

Up $68,702 (+53%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Up

$3,130,076

Up $434,882 (+16%) from 2023

Expenses

Up

$2,921,196

Up $583,190 (+25%) from 2023

Net Income

Down

$208,880

Down $148,308 (-42%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $324,440Liabilities 2011: $23,485Net Assets 2011: $300,9552011Assets 2012: $291,309Liabilities 2012: $50,491Net Assets 2012: $240,8182012Assets 2013: $272,980Liabilities 2013: $28,577Net Assets 2013: $244,4032013Assets 2014: $255,252Liabilities 2014: $33,245Net Assets 2014: $222,0072014Assets 2016: $304,903Liabilities 2016: $43,086Net Assets 2016: $261,8172016Assets 2017: $229,367Liabilities 2017: $30,242Net Assets 2017: $199,1252017Assets 2018: $299,648Liabilities 2018: $25,026Net Assets 2018: $274,6222018Assets 2019: $296,695Liabilities 2019: $23,463Net Assets 2019: $273,2322019Assets 2020: $545,271Liabilities 2020: $39,055Net Assets 2020: $506,2162020Assets 2021: $849,500Liabilities 2021: $68,398Net Assets 2021: $781,1022021Assets 2022: $841,305Liabilities 2022: $125,906Net Assets 2022: $715,3992022Assets 2023: $1,201,022Liabilities 2023: $128,435Net Assets 2023: $1,072,5872023Assets 2024: $1,478,603Liabilities 2024: $197,137Net Assets 2024: $1,281,4662024

Highlighted filing

2024

Assets$1,478,603
Liabilities$197,137
Net Assets$1,281,466
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $831,2272011Expenses 2012: $1,132,7132012Expenses 2013: $1,137,3272013Revenue 2014: $1,209,872Expenses 2014: $1,232,268Net Income 2014: -$22,3962014Revenue 2016: $1,239,210Expenses 2016: $1,236,887Net Income 2016: $2,3232016Revenue 2017: $1,291,342Expenses 2017: $1,354,034Net Income 2017: -$62,6922017Revenue 2018: $1,350,078Expenses 2018: $1,330,748Net Income 2018: $19,3302018Revenue 2019: $1,401,885Expenses 2019: $1,402,995Net Income 2019: -$1,1102019Revenue 2020: $1,755,487Expenses 2020: $1,522,503Net Income 2020: $232,9842020Revenue 2021: $1,985,100Expenses 2021: $1,710,214Net Income 2021: $274,8862021Revenue 2022: $1,807,263Expenses 2022: $1,872,967Net Income 2022: -$65,7042022Revenue 2023: $2,695,194Expenses 2023: $2,338,006Net Income 2023: $357,1882023Revenue 2024: $3,130,076Expenses 2024: $2,921,196Net Income 2024: $208,8802024

Highlighted filing

2024

Revenue$3,130,076
Expenses$2,921,196
Net Income$208,880
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$3,150,477
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$704,888$1,122,285▲ $417,397
Accounts Receivable$428,037$226,067▼ $201,970
Land, Buildings, and Equipment, Net$63,597$125,751▲ $62,154
Loans From Officers Directors$121,459$119,055▼ $2,404
Prepaid Expenses and Deferred Charges$4,500$4,500→ $0
Total Assets$1,201,022$1,478,603▲ $277,581
Liabilities
Unsecured Notes Loans Payable-$63,151-
Accounts Payable and Accrued Expenses$6,976$8,893▲ $1,917
Mortgage Notes Payable Secured by Investment Property-$6,038-
Total Liabilities$128,435$197,137▲ $68,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,072,587$1,281,466▲ $208,879
Total Net Assets Fund Balance$1,072,587$1,281,466▲ $208,879
Total Liabilities and Net Assets / Fund Balance$1,201,022$1,478,603▲ $277,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,751$137,496$263,247
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex MendozaCFO/administratorFT$230,400$230,400
Thinh PhamCEOFT$230,400$230,400

Board Members and Trustees

NameTitle
Francisco UrenaBoard Member
Hung TangBoard Member
Kyung KimBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,150,026
Program Service Revenue
$0
Investment Income
$-19,950
Other Revenue
$0
All Other Contributions
$251,545
Change in Net Assets
$208,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,130,076
Total Revenue per Audited Statements
$3,130,076
Total Revenue per Form 990
$3,130,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,790,742
Other Expenses$1,130,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,740$37,800-$1,124,540
Occupancy$768,695--$768,695
Current Officers, Directors, Trustees, and Key Employees-$460,800-$460,800
Office Expenses$120,842$21,325-$142,167
Payroll Taxes$93,904$29,107-$123,011
Other Employee Benefits$69,103$13,288-$82,391
Insurance$54,399$9,600-$63,999
Fees for Services Other$49,900--$49,900
Conferences and Meetings$40,599$7,165-$47,764
Depreciation Depletion$34,631--$34,631
Fees for Services Accounting$11,135$1,965-$13,100
Travel$6,542$1,154-$7,696
Advertising$1,702$300-$2,002
Interest-$500-$500
Total Functional Expenses$2,338,192$583,004$0$2,921,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,921,196
Total Expenses per Audited Statements$2,921,196
Total Expenses per Form 990$2,921,196
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thinh PhamCEOLease of FacilityNo$54,000
Alex MendozaCfo/administratorLease of FacilityNo$48,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$121,459$119,055▼ $2,404
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11B

“Ceo reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
New Way Group Home
EIN
26-1183704
Phone
8052017976
Address
2446 WOODPECKER AVE, VENTURA, CA 93003-7138

Signing Officer

Name
Thinh Pham
Title
CEO
Phone
8052017976
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thinh Pham
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
37

Preparer

Firm
Kenneth a Bersinger CPA
Address
4120 DOUGLAS BLVD 306-303, GRANITE BAY, CA 95746
Preparer
Kenneth Bersinger
Phone
9168631040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263247
IRS990ScheduleD/ExpensesSubtotalAmt02921196
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03130076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125751
IRS990ScheduleD/TotalExpensesPerForm990Amt02921196
IRS990ScheduleD/TotalRevenuePerForm990Amt03130076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03130076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02921196
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1230400
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1230400
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ALEX MENDOZA
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt148000
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASE OF FACILITY
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0123252
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THINH PHAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0119055
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01201022
IRS990/TotalAssetsEOYAmt01478603
IRS990/TotalAssetsGrp/BOYAmt01201022
IRS990/TotalAssetsGrp/EOYAmt01478603
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03150026
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0583004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02338192
IRS990/TotalFunctionalExpensesGrp/TotalAmt02921196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128435
IRS990/TotalLiabilitiesEOYAmt0197137
IRS990/TotalLiabilitiesGrp/BOYAmt0128435
IRS990/TotalLiabilitiesGrp/EOYAmt0197137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01072587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01281466
IRS990/TotalProgramServiceExpensesAmt02338192
IRS990/TotalReportableCompFromOrgAmt0460800
IRS990/TotalRevenueGrp/ExclusionAmt0451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03130076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01201022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01478603
IRS990/TravelGrp/ManagementAndGeneralAmt01154
IRS990/TravelGrp/ProgramServicesAmt06542
IRS990/TravelGrp/TotalAmt07696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt063151
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0VENTURA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THINH PHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08052017976
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW WAY GROUP HOME
ReturnHeader/Filer/BusinessNameControlTxt0NEWW
ReturnHeader/Filer/EIN0261183704
ReturnHeader/Filer/PhoneNum08052017976
ReturnHeader/Filer/USAddress/AddressLine1Txt02446 WOODPECKER AVE
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0930037138
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680322581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 DOUGLAS BLVD 306-303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANITE BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095746
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-25T11:50:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,478,603
Liabilities
$197,137
Net assets
$1,281,466
Revenue
$3,130,076
Expenses
$2,921,196
Net income
$208,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.28$3.13$2.92$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.07$2.70$2.34$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.72$1.81$1.87$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.99$1.71$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.76$1.52$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$1.40$1.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.35$1.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.29$1.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.24$1.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.22$1.21$1.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.83