Civic Intelligence

Berhe Group Home Inc

EIN 33-0495177 • 501(c)3 • San Bernardino, CA

View Organization Page

Profile

Provides residential care, custody, training and treatment of psychologically disturbed children.

1845 Business Center Drive Rm 208San Bernardino, CA 92408

www.theberhegroup.com

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-3.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$447,385

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,580,859

Down $379,953 (-13%) from 2023

Liabilities

Down

$248,393

Down $168,920 (-40%) from 2023

Net Assets

Down

$2,332,466

Down $211,033 (-8.3%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin27th percentile

Revenue

Up

$5,409,899

Up $715,145 (+15%) from 2023

Expenses

Up

$5,620,932

Up $839,866 (+18%) from 2023

Net Income

Down

-$211,033

Down $124,721 (-145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,873,983Liabilities 2012: $734,357Net Assets 2012: $1,139,6262012Assets 2020: $2,252,068Liabilities 2020: $75,785Net Assets 2020: $2,176,2832020Assets 2021: $2,625,342Liabilities 2021: $51,270Net Assets 2021: $2,574,0722021Assets 2022: $3,000,199Liabilities 2022: $370,388Net Assets 2022: $2,629,8112022Assets 2023: $2,960,812Liabilities 2023: $417,313Net Assets 2023: $2,543,4992023Assets 2024: $2,580,859Liabilities 2024: $248,393Net Assets 2024: $2,332,4662024

Highlighted filing

2024

Assets$2,580,859
Liabilities$248,393
Net Assets$2,332,466
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,313,6982012Revenue 2020: $4,405,050Expenses 2020: $3,486,269Net Income 2020: $918,7812020Revenue 2021: $4,043,403Expenses 2021: $3,645,614Net Income 2021: $397,7892021Revenue 2022: $4,317,852Expenses 2022: $4,262,113Net Income 2022: $55,7392022Revenue 2023: $4,694,754Expenses 2023: $4,781,066Net Income 2023: -$86,3122023Revenue 2024: $5,409,899Expenses 2024: $5,620,932Net Income 2024: -$211,0332024

Highlighted filing

2024

Revenue$5,409,899
Expenses$5,620,932
Net Income-$211,033
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
$2,580,859
Liabilities
$248,393
Net assets
$2,332,466
Revenue
$5,409,899
Expenses
$5,620,932
Net income
-$211,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.25$2.33$5.41$5.62$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.42$2.54$4.69$4.78$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.37$2.63$4.32$4.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.05$2.57$4.04$3.65$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.08$2.18$4.41$3.49$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.73$1.14$2.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$5,409,899
Mission and Program Overview

Mission

Provides community-based residential care, custody, training and treatment of psychologically disturbed children.

Provides residential care, custody, training and treatment of psychologically disturbed children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,406,784$1,335,882▼ $70,902
Land, Buildings, and Equipment, Net$644,322$644,614▲ $292
Accounts Receivable$575,881$434,347▼ $141,534
Prepaid Expenses and Deferred Charges$65,275$0▼ $65,275
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
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$2,960,812$2,580,859▼ $379,953
Other Assets Total$268,550$166,016▼ $102,534
Liabilities
Other Liabilities$290,966$160,768▼ $130,198
Accounts Payable and Accrued Expenses$126,347$87,625▼ $38,722
Total Liabilities$417,313$248,393▼ $168,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,543,499$2,332,466▼ $211,033
Total Net Assets Fund Balance$2,543,499$2,332,466▼ $211,033
Total Liabilities and Net Assets / Fund Balance$2,960,812$2,580,859▼ $379,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,127$424,911$806,038
Equipment$105,077$232,584$337,661
Leasehold Improvements$76,933$110,362$187,295
Other Land Buildings$19,679$148,655$168,334
Land$61,798-$61,798
Other Assets Org$101,570--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamerat BerhePresidentFT$447,385$447,385
Natnael BerheSecretaryFT$339,328$339,328
Judy Gaines BerheVice PresidentFT$283,455$283,455
Aaron Ramsey MswCOOFT$174,393$174,393

Board Members and Trustees

NameTitle
Bennett Jackson JrDirector
Clayton BarrowsDirector
Emil D PeelerDirector
Gloria FranzDirector
Negga WolderufaelDirector
Tadesse HaileDirector
Harry E ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,794,277
Program Service Revenue
$547,570
Investment Income
$68,052
Other Revenue
$0
All Other Contributions
$4,768,165
Change in Net Assets
$-211,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,409,899
Total Revenue per Audited Statements
$5,409,899
Total Revenue per Form 990
$5,409,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,134,999
Other Expenses$1,485,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,562,414--$2,562,414
Current Officers, Directors, Trustees, and Key Employees$597,791$472,377-$1,070,168
Insurance$252,787$41,931-$294,718
Other Employee Benefits$223,498$39,441-$262,939
Payroll Taxes$203,556$35,922-$239,478
All Other Expenses$131,326$9,436-$140,762
Travel$118,121$20,845-$138,966
Office Expenses$111,762$18,272-$130,034
Occupancy$106,604$18,812-$125,416
Depreciation Depletion$72,682$12,826-$85,508
Other Expenses$71,464$10,576-$82,040
Fees for Services Other$64,039$136-$64,175
Advertising$8,170--$8,170
Interest-$1,976-$1,976
Total Functional Expenses$4,938,382$682,550$0$5,620,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,620,932
Total Expenses per Audited Statements$5,620,932
Total Expenses per Form 990$5,620,932
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities - Current$57,199
Operating Lease Liabilities - Noncurrent$45,593
Finance Lease Liabilities - Non Current$40,812
Finance Lease Liabilities - Current$17,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“he organization obtains an annual audit of its financial operations each year. After completion of the annual audit, the tax returns are prepared and presented for review. The tax returns are reviewed, and approved by the board. After approval, the tax returns are electronically filed.”

Form 990, Part VI, Section C, Line 19

“Upon written request, all governing policies, documents and annual audited finanical statements are provided.”

Filing and Contact Details

Filer

Filer Name
Berhe Group Home Inc
EIN
33-0495177
Phone
9098901041
Address
1845 BUSINESS CENTER DRIVE RM 208, SAN BERNARDINO, CA 92408

Signing Officer

Name
Judy Berhe
Title
V. President
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Gaines Berhe
Formed
1972
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
61

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III CPA
Phone
6262561400
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