Civic Intelligence

Berhe Group Home Inc.

990 • Fiscal year 2020 • EIN 33-0495177

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization ProfileWWW.THEBERHEGROUP.COM

View Organization Page

1845 Business Center Drive Rm 208San Bernardino, CA 92408

(909) 890-1041

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$177,322

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,252,068

Up $378,085 (+20%) from 2012

Net Assets

Up

$2,176,283

Up $1,036,657 (+91%) from 2012

Liabilities

Down

$75,785

Down $658,572 (-90%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

$4,405,050

No earlier filing loaded for comparison.

Expenses

Up

$3,486,269

Up $1,172,571 (+51%) from 2012

Net Income

$918,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$2,252,068
Liabilities$75,785
Net Assets$2,176,283
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$4,405,050
Expenses$3,486,269
Net Income$918,781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$4,405,050
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$722,236$1,102,393▲ $380,157
Land, Buildings, and Equipment, Net$771,779$723,023▼ $48,756
Accounts Receivable$271,140$386,048▲ $114,908
Prepaid Expenses and Deferred Charges$24,305$40,104▲ $15,799
Intangible Assets$3,347--
Total Assets$1,794,073$2,252,068▲ $457,995
Other Assets Total$1,266$500▼ $766
Liabilities
Accounts Payable and Accrued Expenses$62,645$55,211▼ $7,434
Other Liabilities$421,780$20,574▼ $401,206
Total Liabilities$484,425$75,785▼ $408,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,309,648$2,176,283▲ $866,635
Total Net Assets Fund Balance$1,309,648$2,176,283▲ $866,635
Total Liabilities and Net Assets / Fund Balance$1,794,073$2,252,068▲ $457,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,783$339,255$806,038
Leasehold Improvements$163,084$226,646$389,730
Equipment$31,358$92,557$123,915
Land$61,798-$61,798
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamerat BerheChief LegalFT$177,322$177,322
Tamerat BerheChief Legal Counsel-$177,322$177,322
Judy BerheV. PresidentFT$124,281$124,281
Asafha BerhePresident/cfFT$122,477$122,477

Board Members and Trustees

NameTitle
Negga WolderufaelBoard Member
Tadesse HaileBoard Member
Gloria FranzSecretary
Harry ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,065,436
Program Service Revenue
$336,831
Investment Income
$2,783
Other Revenue
$0
All Other Contributions
$499,923
Change in Net Assets
$918,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,619,101
Other Expenses$867,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,751,390$32,693-$1,784,083
Current Officers, Directors, Trustees, and Key Employees$177,322$215,706-$393,028
Other Employee Benefits$241,454$42,228-$283,682
Payroll Taxes$139,305$19,003-$158,308
Travel$90,611$7,747-$98,358
All Other Expenses$72,229$23,821-$96,050
Other Expenses$125,522$76,702-$76,702
Office Expenses$63,225--$63,225
Insurance$57,628--$57,628
Occupancy$44,733--$44,733
Conferences and Meetings$20,042--$20,042
Interest$17,757--$17,757
Advertising-$1,692-$1,692
Total Functional Expenses$3,066,677$419,592$0$3,486,269
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages$20,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

“Judy berhe asafha berhe pres/ceo v.president spouse. Tamerat berhe judy and asafa berhe legal counse ceo/vp son”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the tax return, the board of directors is provided a copy of the form 990 to review.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors review the financial statements and are required to approve any actions that may be a conflict of interest if and when it does not violate title 22 regulations.”

Form 990, Page 6, Part VI, Line 15A

“Top management salaries and benefits are determined and approved by the board of directors based on comparable salaries in similar positions in accordance with the organization's budgetary limits.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

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/CEO
Phone
9098901041
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Berhe
Formed
1972
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
50

Preparer

Firm
Raymond Morgan CPA Inc
Address
9031 KRUEGER STREET, CULVER, CA 90232
Preparer
Raymond M Morgan
Phone
3108365564
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0389730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0723023
IRS990ScheduleD/TotalLiabilityAmt020574
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TAMERAT BERHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF LEGAL COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177322
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUDY BERHE ASAFHA BERHE PRES/CEO V.PRESIDENT SPOUSE. TAMERAT BERHE JUDY AND ASAFA BERHE LEGAL COUNSE CEO/VP SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE TAX RETURN, THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE FINANCIAL STATEMENTS AND ARE REQUIRED TO APPROVE ANY ACTIONS THAT MAY BE A CONFLICT OF INTEREST IF AND WHEN IT DOES NOT VIOLATE TITLE 22 REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENT SALARIES AND BENEFITS ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE SALARIES IN SIMILAR POSITIONS IN ACCORDANCE WITH THE ORGANIZATION'S BUDGETARY LIMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01794073
IRS990/TotalAssetsEOYAmt02252068
IRS990/TotalAssetsGrp/BOYAmt01794073
IRS990/TotalAssetsGrp/EOYAmt02252068
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04065436
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03066677
IRS990/TotalFunctionalExpensesGrp/TotalAmt03486269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0484425
IRS990/TotalLiabilitiesEOYAmt075785
IRS990/TotalLiabilitiesGrp/BOYAmt0484425
IRS990/TotalLiabilitiesGrp/EOYAmt075785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01309648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02176283
IRS990/TotalProgramServiceExpensesAmt03066677
IRS990/TotalProgramServiceRevenueAmt0336831
IRS990/TotalReportableCompFromOrgAmt0424080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04405050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01794073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02252068
IRS990/TravelGrp/ManagementAndGeneralAmt07747
IRS990/TravelGrp/ProgramServicesAmt090611
IRS990/TravelGrp/TotalAmt098358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01845 BUSINESS CENTER DRIVE RM 208
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092408
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY BERHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V. PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09098901041
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERHE GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0BERH
ReturnHeader/Filer/EIN0330495177
ReturnHeader/Filer/PhoneNum09098901041
ReturnHeader/Filer/USAddress/AddressLine1Txt01845 BUSINESS CENTER DRIVE RM 208
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851110987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND MORGAN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09031 KRUEGER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090232
ReturnHeader/PreparerPersonGrp/PhoneNum03108365564
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND M MORGAN
ReturnHeader/ReturnTs02021-09-29T13:16:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERHE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,252,068
Liabilities
$75,785
Net assets
$2,176,283
Revenue
$4,405,050
Expenses
$3,486,269
Net income
$918,781
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