Civic Intelligence

Ferrees Group Home Incorporated

EIN 33-0222458 • 501(c)3 • Cabazon, CA

Profile

Short Term Residential Treatment Program facilities

P O Box 570Cabazon, CA 92230-3824
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

76th percentile

$125,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

4th percentile

-52%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$250,964

Down $274,876 (-52%) from 2023

Liabilities

Down

$81,333

Down $38,540 (-32%) from 2023

Net Assets

Down

$169,631

Down $236,336 (-58%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin15th percentile

Revenue

Down

$1,248,872

Down $230,489 (-16%) from 2023

Expenses

Up

$1,494,437

Up $166,801 (+13%) from 2023

Net Income

Down

-$245,565

Down $397,290 (-262%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $542,802Liabilities 2020: $201,357Net Assets 2020: $341,4452020Assets 2021: $612,888Liabilities 2021: $295,894Net Assets 2021: $316,9942021Assets 2022: $392,195Liabilities 2022: $114,735Net Assets 2022: $277,4602022Assets 2023: $525,840Liabilities 2023: $119,873Net Assets 2023: $405,9672023Assets 2024: $250,964Liabilities 2024: $81,333Net Assets 2024: $169,6312024

Highlighted filing

2024

Assets$250,964
Liabilities$81,333
Net Assets$169,631
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,009,746Expenses 2020: $1,603,167Net Income 2020: $406,5792020Revenue 2021: $1,656,691Expenses 2021: $1,722,884Net Income 2021: -$66,1932021Revenue 2022: $1,775,288Expenses 2022: $1,775,408Net Income 2022: -$1202022Revenue 2023: $1,479,361Expenses 2023: $1,327,636Net Income 2023: $151,7252023Revenue 2024: $1,248,872Expenses 2024: $1,494,437Net Income 2024: -$245,5652024

Highlighted filing

2024

Revenue$1,248,872
Expenses$1,494,437
Net Income-$245,565
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$250,964
Liabilities
$81,333
Net assets
$169,631
Revenue
$1,248,872
Expenses
$1,494,437
Net income
-$245,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$1.25$1.49$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$1.48$1.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$1.78$1.78$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.30$0.32$1.66$1.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.34$2.01$1.60$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.1
Gross Receipts
$1,248,872
Mission and Program Overview

Mission

Short Term Residential Treatment Program facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$350,000$0▼ $350,000
Cash and Non-Interest-Bearing Accounts$76,189$142,846▲ $66,657
Pledges and Grants Receivable$99,651$108,118▲ $8,467
Loans From Officers Directors$2,573$0▼ $2,573
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$525,840$250,964▼ $274,876
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$96,855$64,936▼ $31,919
Other Liabilities$20,445$16,397▼ $4,048
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$119,873$81,333▼ $38,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,967$169,631▼ $236,336
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$405,967$169,631▼ $236,336
Total Liabilities and Net Assets / Fund Balance$525,840$250,964▼ $274,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$146,232$146,232
Buildings$0$146,231$146,231
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip FerreeCEOFT$125,000$125,000
Mary Ann FerreeAsst CEO VPFT$51,000$51,000

Board Members and Trustees

NameTitle
Daniel LujanDirector President
Celeste AndrewDirector Treasurer
Debbie VillalobosDir- Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$1,237,745
Investment Income
$10,877
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-245,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,248,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,248,872
Total Revenue per Form 990
$1,248,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,524
Other Expenses$275,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$921,160$0$0$921,160
Current Officers, Directors, Trustees, and Key Employees$0$176,000$0$176,000
Occupancy$76,506$7,310$0$83,816
Payroll Taxes$68,846$13,508$0$82,354
Other Employee Benefits$39,010$0$0$39,010
Fees for Services Accounting$0$28,134$0$28,134
Travel$17,889$770$0$18,659
All Other Expenses$12,314$5,594$0$17,908
Office Expenses$0$12,986$0$12,986
Other Expenses$0$8,658$0$8,658
Conferences and Meetings$2,725$0$0$2,725
Total Functional Expenses$1,241,477$252,960$0$1,494,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,494,437
Total Expenses per Audited Statements$1,494,437
Total Expenses per Form 990$1,494,437
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$2,573$0▼ $2,573
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$16,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Part VI, Line 11A

“A copy of the Form 990 is presented to the board of directors for review in a special meeting and then approved by the board of directors to be filed with the IRS.”

Part VI, Line 12C

“Each director principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy.”

Part VI, Line 15

“The salary of the executive director is regulated by the State of California and follow the IRS Code Section 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not for profit.”

Filing and Contact Details

Filer

Filer Name
Ferrees Group Home Incorporated
EIN
33-0222458
Phone
9518491685
Address
P O Box 570, CABAZON, CA 92230-3824

Signing Officer

Name
Phillip Ferree
Title
CEO
Phone
9518491685
Signed
2025-10-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Phillip Ferree
Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
0

Preparer

Preparer
Ivan Colon
Raw XML AppendixShowing 400 of 638 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Phillip Ferree
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Ann Ferree
IRS990/Form990PartVIISectionAGrp/PersonNm2Celeste Andrew
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel Lujan
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir President
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IRS990/ProgramServiceRevenueGrp/Desc0San Bernardino & Riverside County DCFS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253498

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