Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$653,814
Down $173,208 (-21%) from 2020
Net Assets
Up$506,318
Up $13,257 (+2.7%) from 2020
Liabilities
Down$147,496
Down $186,465 (-56%) from 2020
Revenue And Expenses
Revenue
Up$5,006,490
Up $353,910 (+7.6%) from 2020
Expenses
Up$4,979,944
Up $552,087 (+12%) from 2020
Net Income
Down$26,546
Down $198,177 (-88%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 12, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $5,006,490
Mission and Program Overview
Mission
The specific purpose of this non-profit corporation is to maintain licensed residential facilities for the care of children or adults where resources, referrals, support, and mental health services are provided.
The specific purpose of this non-profit corporation is to maintain licensed facilities for the care of children or adults where resources, referrals, and support services are provided.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $525,634 | $390,415 | ▼ $135,219 |
| Cash and Non-Interest-Bearing Accounts | $273,484 | $224,421 | ▼ $49,063 |
| Land, Buildings, and Equipment, Net | $27,904 | $21,630 | ▼ $6,274 |
| Total Assets | $827,022 | $653,814 | ▼ $173,208 |
| Other Assets Total | - | $17,348 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $214,607 | $0 | ▼ $214,607 |
| Accounts Payable and Accrued Expenses | $119,354 | $147,496 | ▲ $28,142 |
| Total Liabilities | $333,961 | $147,496 | ▼ $186,465 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $493,061 | $506,318 | ▲ $13,257 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $493,061 | $506,318 | ▲ $13,257 |
| Total Liabilities and Net Assets / Fund Balance | $827,022 | $653,814 | ▼ $173,208 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $13,454 | $22,870 | $0 |
| Land | $0 | - | $0 |
| Equipment | $8,176 | $10,421 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joel Henderson | President |
| Larry Hickman | Executive Director |
| William Cromartie | Secretary |
| Benjamin Johnson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,006,490
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $26,546
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,006,490
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $5,006,490
- Total Revenue per Form 990
- $5,006,490
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,490,368 |
| Other Expenses | $2,489,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,694,019 | $612,207 | - | $2,306,226 |
| Occupancy | $1,282,975 | - | - | $1,282,975 |
| All Other Expenses | $225,535 | $3,221 | - | $228,756 |
| Payroll Taxes | $95,833 | $33,546 | - | $129,379 |
| Insurance | $73,712 | - | - | $73,712 |
| Other Employee Benefits | $40,609 | $14,154 | - | $54,763 |
| Fees for Services Other | $31,101 | - | - | $31,101 |
| Other Expenses | $29,510 | $0 | $0 | $29,510 |
| Fees for Services Accounting | - | $26,740 | - | $26,740 |
| Travel | $13,126 | - | - | $13,126 |
| Office Expenses | $4,893 | $1,901 | - | $6,794 |
| Depreciation Depletion | - | $6,274 | - | $6,274 |
| Total Functional Expenses | $4,280,959 | $698,985 | $0 | $4,979,944 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,979,944 |
| Total Expenses per Audited Statements | $4,979,944 |
| Total Expenses per Form 990 | $4,979,944 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- 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
“01. Form 990 governing body review (Part VI, line 11) FORM 990, PART VI, LINE 11- REVIEW PROCESS: THE REVIEW OF FORM 990 IS DISCUSSED BY ITS MEMBERS AT BOARD MEETINGS. 02. Conflict of interest policy compliance (Part VI, line 12c) FORM 990, PART VI, LINE 12C- EXPLANATION OF MONITORING AND ENFORCEMENT MONITORING CONSISTS OF EXECUTION OF WRITTEN DISCLOSURE AS REQUIRED IN THE POLICY MANUAL. 03. CEO, executive director, top management comp (Part VI, line 15a) FORM 900, PART VI, LINE 15A- COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES: PERFORMED ANNUALLY BY THE BOARD. 04. Other officer or key employee compensation (Part VI, line 15b FORM 900, PART VI, LINE 15B- COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES: PERFORMED ANNUALLY BY THE BOARD. 05. Governing documents, etc, available to public (Part VI, line 19) AVAILABLE UPON REQUEST. 06. List of other expenses (Part IX, line 24e)”
Form 990, Part VI, Section B, Line 12C
“Form 990, part vi, line 12c- explanation of monitoring and enforcement monitoring consists of execution of written disclosure as required in the policy manual.”
Form 990, Part VI, Section B, Line 15
“Form 900, part vi, line 15a- compensation review & approval process for officers and key employees: performed annually by the board.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Quest Programs Inc
- EIN
- 32-0075670
- Phone
- 5104674250
- Address
- PO Box 5715, Berkeley, CA 94705
Signing Officer
- Name
- Larry Hickman
- Title
- Executive Director
- Phone
- 5104674250
- Signed
- 2022-10-12
Organization Details
- Principal Officer
- Lawrence Hickman
- Formed
- 2003
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Program service expenses: telephone $20,020; postage, shipping and delivery $3,111; food costs $72,280; cable and internet $14,757; repairs and maintenance $61,621; recreational activities $2,106; dues, membership and subscriptions $653; taxes, licences and permits $11,363; meal and entertainments $6,422; moving expenses $12,301; miscellaeneous $20,901. Management and general services: postage, shipping and delivery $182; dues, membership and subscriptions $50; taxes, licences and permits $2,989”
Financial Statement Notes
Schedule D, Part XI, Line 1
“Quest programs, inc. Hired a new independent auditor. At this point in time, the 2021 audit report is not yet available for distribtuion. The audit is still in process.”
Schedule D, Part XII, Line 1
“Quest programs, inc. Hired a new independent auditor. At this point in time, the 2021 audit report is not yet available for distribtuion. The audit is still in process”
Raw XML Appendix388 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.
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | QUEST PROGRAMS, INC. HIRED A NEW INDEPENDENT AUDITOR. AT THIS POINT IN TIME, THE 2021 AUDIT REPORT IS NOT YET AVAILABLE FOR DISTRIBTUION. THE AUDIT IS STILL IN PROCESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | QUEST PROGRAMS, INC. HIRED A NEW INDEPENDENT AUDITOR. AT THIS POINT IN TIME, THE 2021 AUDIT REPORT IS NOT YET AVAILABLE FOR DISTRIBTUION. THE AUDIT IS STILL IN PROCESS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part XI, Line 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part XII, Line 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 01. Form 990 governing body review (Part VI, line 11) FORM 990, PART VI, LINE 11- REVIEW PROCESS: THE REVIEW OF FORM 990 IS DISCUSSED BY ITS MEMBERS AT BOARD MEETINGS. 02. Conflict of interest policy compliance (Part VI, line 12c) FORM 990, PART VI, LINE 12C- EXPLANATION OF MONITORING AND ENFORCEMENT MONITORING CONSISTS OF EXECUTION OF WRITTEN DISCLOSURE AS REQUIRED IN THE POLICY MANUAL. 03. CEO, executive director, top management comp (Part VI, line 15a) FORM 900, PART VI, LINE 15A- COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES: PERFORMED ANNUALLY BY THE BOARD. 04. Other officer or key employee compensation (Part VI, line 15b FORM 900, PART VI, LINE 15B- COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES: PERFORMED ANNUALLY BY THE BOARD. 05. Governing documents, etc, available to public (Part VI, line 19) AVAILABLE UPON REQUEST. 06. List of other expenses (Part IX, line 24e) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, LINE 12C- EXPLANATION OF MONITORING AND ENFORCEMENT MONITORING CONSISTS OF EXECUTION OF WRITTEN DISCLOSURE AS REQUIRED IN THE POLICY MANUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 900, PART VI, LINE 15A- COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES: PERFORMED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM SERVICE EXPENSES: TELEPHONE $20,020; POSTAGE, SHIPPING AND DELIVERY $3,111; FOOD COSTS $72,280; CABLE AND INTERNET $14,757; REPAIRS AND MAINTENANCE $61,621; RECREATIONAL ACTIVITIES $2,106; DUES, MEMBERSHIP AND SUBSCRIPTIONS $653; TAXES, LICENCES AND PERMITS $11,363; MEAL AND ENTERTAINMENTS $6,422; MOVING EXPENSES $12,301; MISCELLAENEOUS $20,901. MANAGEMENT AND GENERAL SERVICES: POSTAGE, SHIPPING AND DELIVERY $182; DUES, MEMBERSHIP AND SUBSCRIPTIONS $50; TAXES, LICENCES AND PERMITS $2,989 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 653814 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 13126 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 214607 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 5715 |
| IRS990/USAddress/CityNm | 0 | Berkeley |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94705 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | questprograms.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | An extension was approved by the IRS. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Larry Hickman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5104674250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Quest Programs Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUES |
| ReturnHeader/Filer/EIN | 0 | 320075670 |
| ReturnHeader/Filer/PhoneNum | 0 | 5104674250 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 5715 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Berkeley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94705 |
| ReturnHeader/ReturnTs | 0 | 2022-10-12T13:14:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $653,814
- Liabilities
- $147,496
- Net assets
- $506,318
- Revenue
- $5,006,490
- Expenses
- $4,979,944
- Net income
- $26,546