Civic Intelligence

Berhe Group Home Inc.

990 • Fiscal year 2021 • EIN 33-0495177

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.8%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$195,786

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.2%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,625,342

Up $373,274 (+17%) from 2020

Net Assets

Up

$2,574,072

Up $397,789 (+18%) from 2020

Liabilities

Down

$51,270

Down $24,515 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin45th percentile

Revenue

Down

$4,043,403

Down $361,647 (-8.2%) from 2020

Expenses

Up

$3,645,614

Up $159,345 (+4.6%) from 2020

Net Income

Down

$397,789

Down $520,992 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2021

Assets$2,625,342
Liabilities$51,270
Net Assets$2,574,072
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

2021

Revenue$4,043,403
Expenses$3,645,614
Net Income$397,789
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.0
Gross Receipts
$4,043,403
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$1,102,393$1,390,863▲ $288,470
Land, Buildings, and Equipment, Net$723,023$735,783▲ $12,760
Accounts Receivable$386,048$434,893▲ $48,845
Prepaid Expenses and Deferred Charges$40,104$57,523▲ $17,419
Total Assets$2,252,068$2,625,342▲ $373,274
Other Assets Total$500$6,280▲ $5,780
Liabilities
Accounts Payable and Accrued Expenses$55,211$51,270▼ $3,941
Other Liabilities$20,574--
Total Liabilities$75,785$51,270▼ $24,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,176,283$2,574,072▲ $397,789
Total Net Assets Fund Balance$2,176,283$2,574,072▲ $397,789
Total Liabilities and Net Assets / Fund Balance$2,252,068$2,625,342▲ $373,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,369$360,669$806,038
Leasehold Improvements$170,130$267,438$437,568
Equipment$58,486$106,175$164,661
Land$61,798-$61,798
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamerat BerheChief LegalFT$195,786$195,786
Tamerat BerheChief Legal Counsel-$195,786$195,786
Judy BerheV. PresidentFT$176,919$176,919
Judy BerheV. President/CEO-$176,919$176,919
Asafha BerhePresident/cfFT$174,341$174,341
Asafha BerhePresident/CFO-$174,341$174,341

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,669,630
Program Service Revenue
$373,341
Investment Income
$432
Other Revenue
$0
All Other Contributions
$8,885
Change in Net Assets
$397,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,639,008
Other Expenses$1,006,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,669,889$7,771-$1,677,660
Current Officers, Directors, Trustees, and Key Employees$195,786$351,260-$547,046
Other Employee Benefits$190,838$66,061-$256,899
Payroll Taxes$129,937$27,466-$157,403
Office Expenses$103,404--$103,404
All Other Expenses$57,501$37,926-$95,427
Travel$83,127$2,384-$85,511
Occupancy$78,306--$78,306
Other Expenses$140,723$75,824-$75,824
Insurance$55,564--$55,564
Interest$8,298--$8,298
Advertising-$6,447-$6,447
Total Functional Expenses$3,070,475$575,139$0$3,645,614
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
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
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Berhe
Formed
1972
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
48

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/TotalBookValueLandBuildingsAmt0735783
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1176919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2174341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TAMERAT BERHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUDY BERHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ASAFHA BERHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF LEGAL COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1V. PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1176919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2174341
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/TotalAssetsBOYAmt02252068
IRS990/TotalAssetsEOYAmt02625342
IRS990/TotalAssetsGrp/BOYAmt02252068
IRS990/TotalAssetsGrp/EOYAmt02625342
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03669630
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0575139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03070475
IRS990/TotalFunctionalExpensesGrp/TotalAmt03645614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075785
IRS990/TotalLiabilitiesEOYAmt051270
IRS990/TotalLiabilitiesGrp/BOYAmt075785
IRS990/TotalLiabilitiesGrp/EOYAmt051270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02176283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02574072
IRS990/TotalProgramServiceExpensesAmt03070475
IRS990/TotalProgramServiceRevenueAmt0373341
IRS990/TotalReportableCompFromOrgAmt0547046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04043403
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02252068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02625342
IRS990/TravelGrp/ManagementAndGeneralAmt02384
IRS990/TravelGrp/ProgramServicesAmt083127
IRS990/TravelGrp/TotalAmt085511
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/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEBERHEGROUP.COM
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/SignatureDt02022-08-10
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/PreparationDt02022-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND M MORGAN
ReturnHeader/ReturnTs02022-08-17T17:16:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERHE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,625,342
Liabilities
$51,270
Net assets
$2,574,072
Revenue
$4,043,403
Expenses
$3,645,614
Net income
$397,789
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