Civic Intelligence

Arcadian Shores Manor

EIN 33-0227255 • 501(c)3 • Ontario, CA

Profile

Provides residential care facility for the developmentally disabled elderly (not exceed 6), rendering 24-hours non-medical service to its residence.

2620 Arcadian Shores RoadOntario, CA 91761

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$22,912

Up $1,564 (+7.3%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$22,912

Up $1,564 (+7.3%) from 2022

Revenue

Up

$217,002

Up $19,174 (+9.7%) from 2022

Expenses

Up

$215,438

Up $23,088 (+12%) from 2022

Net Income

Down

$1,564

Down $3,914 (-71%) from 2022

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $5,356Net Assets 2018: $5,3562018Assets 2019: $10,099Net Assets 2019: $10,0992019Assets 2020: $18,968Net Assets 2020: $18,9682020Assets 2021: $15,870Net Assets 2021: $15,8702021Assets 2022: $21,348Net Assets 2022: $21,3482022Assets 2023: $22,912Liabilities 2023: $0Net Assets 2023: $22,9122023

Highlighted filing

2023

Assets$22,912
Liabilities$0
Net Assets$22,912

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $186,812Expenses 2018: $183,276Net Income 2018: $3,5362018Revenue 2019: $193,754Expenses 2019: $189,011Net Income 2019: $4,7432019Revenue 2020: $198,755Expenses 2020: $189,886Net Income 2020: $8,8692020Revenue 2021: $195,279Expenses 2021: $198,377Net Income 2021: -$3,0982021Revenue 2022: $197,828Expenses 2022: $192,350Net Income 2022: $5,4782022Revenue 2023: $217,002Expenses 2023: $215,438Net Income 2023: $1,5642023

Highlighted filing

2023

Revenue$217,002
Expenses$215,438
Net Income$1,564

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$217,002
Mission and Program Overview

Mission

Provides residential care facility for the developmentally disabled elderly (not exceed 6), rendering 24-hours non-medical service to its residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$19,518$21,251▲ $1,733
Cash and Non-Interest-Bearing Accounts$1,830$1,661▼ $169
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,348$22,912▲ $1,564
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,348$22,912▲ $1,564
Total Net Assets Fund Balance$21,348$22,912▲ $1,564
Total Liabilities and Net Assets / Fund Balance$21,348$22,912▲ $1,564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rita HerreraCEOPT$18,000$18,000

Board Members and Trustees

NameTitle
Adreanna OlmosCFO
Bernadette OlmosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,002
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,740
Salaries, Compensation, and Employee Benefits$29,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,100$9,900-$66,000
All Other Expenses$19,011$3,358-$22,369
Current Officers, Directors, Trustees, and Key Employees$15,300$2,700-$18,000
Fees for Services Other$14,128--$14,128
Other Salaries and Wages$7,563$1,335-$8,898
Office Expenses$5,649$997-$6,646
Insurance$5,448$962-$6,410
Travel$5,500--$5,500
Other Expenses$4,032$712-$4,744
Payroll Taxes$2,380$420-$2,800
Fees for Services Accounting$1,770--$1,770
Advertising$787$139-$926
Total Functional Expenses$186,328$29,110$0$215,438
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
Backup withholding compliance
No
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
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Arcadian Shores Manor
EIN
33-0227255
Phone
9099231428
Address
2620 ARCADIAN SHORES ROAD, ONTARIO, CA 91761

Signing Officer

Name
RITA HERRERA - Exec Director
Title
President & CEO
Signed
2024-07-01

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Voskanyan Accountancy Inc
Address
4605 LANKERSHIM BLVD STE 301, NORTH HOLLYWOOD, CA 91602
Preparer
Minas Voskanyan
Phone
8187551040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank Service charges: Column (A) - Total = $2748; Column (B) - Program Services = $2336; Column (C) - Management & General = $412; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Computer and Intenet: Column (A) - Total = $3524; Column (B) - Program Services = $2995; Column (C) - Management & General = $529; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dues & subscriptions: Column (A) - Total = $4098; Column (B) - Program Services = $3483; Column (C) - Management & General = $615; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Gardener: Column (A) - Total = $2250; Column (B) - Program Services = $1912; Column (C) - Management & General = $338; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Gifts: Column (A) - Total = $1362; Column (B) - Program Services = $1158; Column (C) - Management & General = $204; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Licenses & Permits: Column (A) - Total = $1004; Column (B) - Program Services = $853; Column (C) - Management & General = $151; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Parking: Column (A) - Total = $401; Column (B) - Program Services = $341; Column (C) - Management & General = $60; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $565; Column (B) - Program Services = $480; Column (C) - Management & General = $85; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $429; Column (B) - Program Services = $365; Column (C) - Management & General = $64; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Repairs & Maintenance: Column (A) - Total = $3617; Column (B) - Program Services = $3074; Column (C) - Management & General = $543; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Software : Column (A) - Total = $524; Column (B) - Program Services = $445; Column (C) - Management & General = $79; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Transportation: Column (A) - Total = $1609; Column (B) - Program Services = $1367; Column (C) - Management & General = $242; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Waste Mgmt: Column (A) - Total = $238; Column (B) - Program Services = $202; Column (C) - Management & General = $36; Column (D) - Fundraising = $0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service charges: Column (A) - Total = $2748; Column (B) - Program Services = $2336; Column (C) - Management & General = $412; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer and Intenet: Column (A) - Total = $3524; Column (B) - Program Services = $2995; Column (C) - Management & General = $529; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & subscriptions: Column (A) - Total = $4098; Column (B) - Program Services = $3483; Column (C) - Management & General = $615; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gardener: Column (A) - Total = $2250; Column (B) - Program Services = $1912; Column (C) - Management & General = $338; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts: Column (A) - Total = $1362; Column (B) - Program Services = $1158; Column (C) - Management & General = $204; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Permits: Column (A) - Total = $1004; Column (B) - Program Services = $853; Column (C) - Management & General = $151; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Parking: Column (A) - Total = $401; Column (B) - Program Services = $341; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $565; Column (B) - Program Services = $480; Column (C) - Management & General = $85; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $429; Column (B) - Program Services = $365; Column (C) - Management & General = $64; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & Maintenance: Column (A) - Total = $3617; Column (B) - Program Services = $3074; Column (C) - Management & General = $543; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Software : Column (A) - Total = $524; Column (B) - Program Services = $445; Column (C) - Management & General = $79; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Transportation: Column (A) - Total = $1609; Column (B) - Program Services = $1367; Column (C) - Management & General = $242; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Waste Mgmt: Column (A) - Total = $238; Column (B) - Program Services = $202; Column (C) - Management & General = $36; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021348
IRS990/TotalAssetsEOYAmt022912
IRS990/TotalAssetsGrp/BOYAmt021348
IRS990/TotalAssetsGrp/EOYAmt022912
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022912
IRS990/TotalProgramServiceExpensesAmt0186328
IRS990/TotalProgramServiceRevenueAmt0217002
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217002
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022912
IRS990/TravelGrp/ProgramServicesAmt05500
IRS990/TravelGrp/TotalAmt05500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02620 ARCADIAN SHORES ROAD
IRS990/USAddress/CityNm0ONTARIO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091761
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA HERRERA - Exec Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCADIAN SHORES MANOR
ReturnHeader/Filer/BusinessNameControlTxt0ARCA
ReturnHeader/Filer/EIN0330227255
ReturnHeader/Filer/PhoneNum09099231428
ReturnHeader/Filer/USAddress/AddressLine1Txt02620 ARCADIAN SHORES ROAD
ReturnHeader/Filer/USAddress/CityNm0ONTARIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091761
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463875241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VOSKANYAN ACCOUNTANCY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04605 LANKERSHIM BLVD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091602
ReturnHeader/PreparerPersonGrp/PhoneNum08187551040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINAS VOSKANYAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-01T13:21:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RITA HERRERA - Exec
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Director
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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