Civic Intelligence

Aarons Boys Home

990 • Fiscal year 2019 • EIN 33-0306872

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization ProfileN/A
8925 Curbaril AvenueAtascadero, CA 93422

(805) 466-2580

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,339

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$285,768

Up $49,376 (+21%) from 2018

Net Assets

Up

$253,183

Up $51,000 (+25%) from 2018

Liabilities

Down

$32,585

Down $1,624 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin53rd percentile

Revenue

Up

$1,210,119

Up $154,991 (+15%) from 2018

Expenses

Up

$1,159,119

Up $31,742 (+2.8%) from 2018

Net Income

Up

$51,000

Up $123,249 (+171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2014: $800,270Liabilities 2014: $442,681Net Assets 2014: $357,5892014Assets 2015: $751,296Liabilities 2015: $413,908Net Assets 2015: $337,3882015Assets 2016: $700,214Liabilities 2016: $412,656Net Assets 2016: $287,5582016Assets 2017: $306,091Liabilities 2017: $31,659Net Assets 2017: $274,4322017Assets 2018: $236,392Liabilities 2018: $34,209Net Assets 2018: $202,1832018Assets 2019: $285,768Liabilities 2019: $32,585Net Assets 2019: $253,1832019Assets 2020: $437,906Liabilities 2020: $61,103Net Assets 2020: $376,8032020Assets 2021: $318,374Liabilities 2021: $43,810Net Assets 2021: $274,5642021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$285,768
Liabilities$32,585
Net Assets$253,183
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,209,201Expenses 2014: $1,112,826Net Income 2014: $96,3752014Revenue 2015: $1,131,381Expenses 2015: $1,151,582Net Income 2015: -$20,2012015Revenue 2016: $1,137,594Expenses 2016: $1,187,424Net Income 2016: -$49,8302016Revenue 2017: $1,108,056Expenses 2017: $1,121,182Net Income 2017: -$13,1262017Revenue 2018: $1,055,128Expenses 2018: $1,127,377Net Income 2018: -$72,2492018Revenue 2019: $1,210,119Expenses 2019: $1,159,119Net Income 2019: $51,0002019Revenue 2020: $1,473,473Expenses 2020: $1,349,853Net Income 2020: $123,6202020Revenue 2021: $1,042,667Expenses 2021: $1,144,906Net Income 2021: -$102,2392021Revenue 2022: $697,406Expenses 2022: $971,970Net Income 2022: -$274,5642022

Highlighted filing

2019

Revenue$1,210,119
Expenses$1,159,119
Net Income$51,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$1,210,516
Mission and Program Overview

Mission

Aaron's boys home is a group foster home for boys 13 to 18 years of age. The program provides a safe and positive environment providing basic living needs, counseling, therapy, and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,364$130,333▲ $101,969
Accounts Receivable$101,558$115,807▲ $14,249
Savings and Temporary Cash Investments$67,949$0▼ $67,949
Land, Buildings, and Equipment, Net$21,289$18,886▼ $2,403
Prepaid Expenses and Deferred Charges$10,832$13,692▲ $2,860
Other Notes and Loans Receivable, Net-$650-
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$236,392$285,768▲ $49,376
Other Assets Total$6,400$6,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,209$32,585▼ $1,624
Total Liabilities$34,209$32,585▼ $1,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,183$253,183▲ $51,000
Total Net Assets Fund Balance$202,183$253,183▲ $51,000
Total Liabilities and Net Assets / Fund Balance$236,392$285,768▲ $49,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,298$81,436$86,734
Leasehold Improvements$13,588$9,329$22,917
Other Land Buildings-$17,890$17,890
Buildings-$9,000$9,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SmithExecutive DirectorFT$92,339$92,339

Board Members and Trustees

NameTitle
Jessica ThomasPresident
Christina Trezza-hornVice President
Alfred BarrettDirector
Lisa AllardyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,209,981
Investment Income
$-291
Other Revenue
$429
Change in Net Assets
$51,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,119
Total Revenue per Audited Statements
$1,210,119
Total Revenue per Form 990
$1,210,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,807
Other Expenses$366,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,636$44,306-$632,942
Current Officers, Directors, Trustees, and Key Employees-$92,339-$92,339
Insurance$82,724$6,227-$88,951
Occupancy$72,633$5,467-$78,100
Payroll Taxes$56,863$4,280-$61,143
All Other Expenses$33,487$2,713-$36,200
Travel$24,076$1,417-$25,493
Fees for Services Accounting-$18,112-$18,112
Conferences and Meetings$14,706--$14,706
Other Expenses$23,714$11,201-$11,201
Office Expenses-$8,172-$8,172
Pension Plan Contributions$3,216$3,167-$6,383
Depreciation Depletion$5,680$428-$6,108
Interest-$2,011-$2,011
Total Functional Expenses$957,590$201,529$0$1,159,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,159,119
Total Expenses per Audited Statements$1,159,119
Total Expenses per Form 990$1,159,119
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
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A board member is a parent of the executive director.”

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

“Form 990 is available to all board members for review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If there is a potential conflict with a proposed action, policy or transaction the board of directors will consider the matter during a board meeting. Policy requires that the organization refrain from acting until the proposed action, policy or transaction has been approved by the disinterested members of the board. The proposed action, policy or transaction may be approved if it is in the best interest of the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the budget for affordability and compares compensation for similar positions paid by local similar agencies.”

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

“Governing documents, audited financial statements, and form 990 are available to the public on written request.”

Filing and Contact Details

Filer

Filer Name
Aarons Boys Home
EIN
33-0306872
Phone
8054662580
Address
8925 CURBARIL AVENUE, ATASCADERO, CA 93422

Signing Officer

Name
Jennifer Smith
Title
Executive Director
Signed
2020-06-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer Smith
Formed
1987
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
25

Preparer

Firm
Kenneth J Filipponi CPA
Address
PO Box 420, Atascadero, CA 93423
Preparer
Kenneth J Filipponi
Phone
8054614970
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization had no material uncertain tax positions to be accounted for in the financial statements under the principles of the Income Taxes topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC 740).”

Raw XML AppendixShowing 400 of 435 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/BOYAmt034209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032585
IRS990/AccountsReceivableGrp/BOYAmt0101558
IRS990/AccountsReceivableGrp/EOYAmt0115807
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AARON'S BOYS HOME IS A GROUP FOSTER HOME FOR BOYS 13 TO 18 YEARS OF AGE. THE PROGRAM PROVIDES A SAFE AND POSITIVE ENVIRONMENT PROVIDING BASIC LIVING NEEDS, COUNSELING, THERAPY, AND SOCIAL SERVICES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02713
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033487
IRS990/AllOtherExpensesGrp/TotalAmt036200
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER SMITH
IRS990/BooksInCareOfDetail/PhoneNum08054662580
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08925 CURBARIL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATASCADERO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093422
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028364
IRS990/CashNonInterestBearingGrp/EOYAmt0130333
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092339
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092339
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014706
IRS990/ConferencesMeetingsGrp/TotalAmt014706
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-291
IRS990/CYOtherExpensesAmt0366312
IRS990/CYOtherRevenueAmt0429
IRS990/CYProgramServiceRevenueAmt01209981
IRS990/CYRevenuesLessExpensesAmt051000
IRS990/CYSalariesCompEmpBnftPaidAmt0792807
IRS990/CYTotalExpensesAmt01159119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01210119
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0428
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05680
IRS990/DepreciationDepletionGrp/TotalAmt06108
IRS990/Desc0PROVIDED GROUP HOME SHELTER FOR YOUNG MEN BETWEEN THE AGES OF 13 TO 18. THERE WERE 20 INTAKES DURING THE YEAR. 7 YOUTHS GRADUATED AND WERE SUCCESSFULLY REUNITED WITH THEIR FAMILIES OR TRANSITIONED TO A LOWER LEVEL TRANSITIONAL HOUSING PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0957590
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018112
IRS990/FeesForServicesAccountingGrp/TotalAmt018112
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA TREZZA-HORN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALFRED BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA ALLARDYCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092339
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-397
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01210516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06227
IRS990/InsuranceGrp/ProgramServicesAmt082724
IRS990/InsuranceGrp/TotalAmt088951
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02011
IRS990/InterestGrp/TotalAmt02011
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018886
IRS990/LandBldgEquipCostOrOtherBssAmt0136541
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0397
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AARON'S BOYS HOME IS A GROUP FOSTER HOME FOR BOYS 13 TO 18 YEARS OF AGE. THE PROGRAM PROVIDES A SAFE AND POSITIVE ENVIRONMENT PROVIDING BASIC LIVING NEEDS, COUNSELING, THERAPY, AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0202183
IRS990/NetAssetsOrFundBalancesEOYAmt0253183
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0202183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0253183
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05467
IRS990/OccupancyGrp/ProgramServicesAmt072633
IRS990/OccupancyGrp/TotalAmt078100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08172
IRS990/OfficeExpensesGrp/TotalAmt08172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06400
IRS990/OtherAssetsTotalGrp/EOYAmt06400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111201
IRS990/OtherExpensesGrp/ProgramServicesAmt029420
IRS990/OtherExpensesGrp/ProgramServicesAmt122435
IRS990/OtherExpensesGrp/ProgramServicesAmt223714
IRS990/OtherExpensesGrp/TotalAmt029420
IRS990/OtherExpensesGrp/TotalAmt124124
IRS990/OtherExpensesGrp/TotalAmt223714
IRS990/OtherExpensesGrp/TotalAmt311201
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0429
IRS990/OtherRevenueTotalAmt0429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632942
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0650
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04280
IRS990/PayrollTaxesGrp/ProgramServicesAmt056863
IRS990/PayrollTaxesGrp/TotalAmt061143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03216
IRS990/PensionPlanContributionsGrp/TotalAmt06383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013692
IRS990/PrincipalOfficerNm0JENNIFER SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01193736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01193736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0174
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343655
IRS990/PYProgramServiceRevenueAmt01054954
IRS990/PYRevenuesLessExpensesAmt0-72249
IRS990/PYSalariesCompEmpBnftPaidAmt0783722
IRS990/PYTotalExpensesAmt01127377
IRS990/PYTotalRevenueAmt01055128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01209722
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STATE FRANCHISE TAX REFUND - PRIOR YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01209981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01054954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01036900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01161792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01141130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05604757
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt05604757
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01209981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01054954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01036900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01161792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01141130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05604757
IRS990ScheduleA/TotalSupportAmt05606048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086734
IRS990ScheduleD/ExpensesSubtotalAmt01159119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017890
IRS990ScheduleD/RevenueSubtotalAmt01210119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization had no material uncertain tax positions to be accounted for in the financial statements under the principles of the Income Taxes topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC 740).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018886
IRS990ScheduleD/TotalExpensesPerForm990Amt01159119
IRS990ScheduleD/TotalRevenuePerForm990Amt01210119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01210119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01159119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER IS A PARENT OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THERE IS A POTENTIAL CONFLICT WITH A PROPOSED ACTION, POLICY OR TRANSACTION THE BOARD OF DIRECTORS WILL CONSIDER THE MATTER DURING A BOARD MEETING. POLICY REQUIRES THAT THE ORGANIZATION REFRAIN FROM ACTING UNTIL THE PROPOSED ACTION, POLICY OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD. THE PROPOSED ACTION, POLICY OR TRANSACTION MAY BE APPROVED IF IT IS IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE BUDGET FOR AFFORDABILITY AND COMPARES COMPENSATION FOR SIMILAR POSITIONS PAID BY LOCAL SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC ON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236392
IRS990/TotalAssetsEOYAmt0285768
IRS990/TotalAssetsGrp/BOYAmt0236392
IRS990/TotalAssetsGrp/EOYAmt0285768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0957590
IRS990/TotalFunctionalExpensesGrp/TotalAmt01159119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034209
IRS990/TotalLiabilitiesEOYAmt032585
IRS990/TotalLiabilitiesGrp/BOYAmt034209
IRS990/TotalLiabilitiesGrp/EOYAmt032585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253183
IRS990/TotalProgramServiceExpensesAmt0957590
IRS990/TotalProgramServiceRevenueAmt01209981
IRS990/TotalReportableCompFromOrgAmt092339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01210119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01210119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285768
IRS990/TravelGrp/ManagementAndGeneralAmt01417
IRS990/TravelGrp/ProgramServicesAmt024076
IRS990/TravelGrp/TotalAmt025493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,768
Liabilities
$32,585
Net assets
$253,183
Revenue
$1,210,119
Expenses
$1,159,119
Net income
$51,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$0.97$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.27$1.04$1.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$1.47$1.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.25$1.21$1.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$1.06$1.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.27$1.11$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.41$0.29$1.14$1.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.41$0.34$1.13$1.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.44$0.36$1.21$1.11$0.10