Civic Intelligence

New Beginnings Residential Treatment Facilities

990 • Fiscal year 2010 • EIN 33-0683875

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileN/A

View Organization Page

PO Box 20792572
Siviq Scores

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

Liabilities / Assets

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$234,867

No earlier filing loaded for comparison.

Net Assets

$176,060

No earlier filing loaded for comparison.

Liabilities

$58,807

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,086,979

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2010: $234,867Liabilities 2010: $58,807Net Assets 2010: $176,0602010Assets 2011: $190,399Liabilities 2011: $56,506Net Assets 2011: $133,8932011Assets 2012: $174,657Liabilities 2012: $47,128Net Assets 2012: $127,5292012Assets 2013: $182,110Liabilities 2013: $46,469Net Assets 2013: $135,6412013Assets 2014: $154,000Liabilities 2014: $44,616Net Assets 2014: $109,3842014Assets 2015: $162,647Liabilities 2015: $72,796Net Assets 2015: $89,8512015Assets 2016: $189,995Liabilities 2016: $103,045Net Assets 2016: $86,9502016Assets 2018: $264,858Liabilities 2018: $128,643Net Assets 2018: $136,2152018Assets 2019: $401,814Liabilities 2019: $133,247Net Assets 2019: $268,5672019Assets 2020: $966,416Liabilities 2020: $146,927Net Assets 2020: $819,4892020Assets 2021: $1,334,338Liabilities 2021: $119,575Net Assets 2021: $1,214,7632021Assets 2022: $992,734Liabilities 2022: $213,032Net Assets 2022: $779,7022022Assets 2023: $1,421,772Liabilities 2023: $175,183Net Assets 2023: $1,246,5892023Assets 2024: $1,294,766Liabilities 2024: $310,402Net Assets 2024: $984,3642024

Highlighted filing

2010

Assets$234,867
Liabilities$58,807
Net Assets$176,060
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,086,9792010Expenses 2011: $1,139,8762011Expenses 2012: $1,198,4202012Revenue 2013: $1,217,099Expenses 2013: $1,208,987Net Income 2013: $8,1122013Revenue 2014: $1,229,049Expenses 2014: $1,255,306Net Income 2014: -$26,2572014Revenue 2015: $1,300,561Expenses 2015: $1,316,338Net Income 2015: -$15,7772015Revenue 2016: $1,371,803Expenses 2016: $1,411,328Net Income 2016: -$39,5252016Revenue 2018: $1,947,441Expenses 2018: $1,816,745Net Income 2018: $130,6962018Revenue 2019: $2,178,437Expenses 2019: $2,006,187Net Income 2019: $172,2502019Revenue 2020: $2,861,740Expenses 2020: $2,310,818Net Income 2020: $550,9222020Revenue 2021: $3,105,914Expenses 2021: $2,710,640Net Income 2021: $395,2742021Revenue 2022: $2,375,013Expenses 2022: $2,626,683Net Income 2022: -$251,6702022Revenue 2023: $3,664,688Expenses 2023: $3,197,801Net Income 2023: $466,8872023Revenue 2024: $2,312,263Expenses 2024: $2,574,488Net Income 2024: -$262,2252024

Highlighted filing

2010

Revenue-
Expenses$1,086,979
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Gross Receipts
$1,139,457
Mission and Program Overview

Mission

The organiztion provides services to children who have been separated from their biological parents. The goal is to reunite the children with their parents or emancipate them back to society.

Filing and Contact Details

Filer

EIN
33-0683875
Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY067045
IRS990/AccountsPayableAccruedExpenses/EOY048563
IRS990/AccountsReceivable/BOY087970
IRS990/AccountsReceivable/EOY084524
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0A NON-PROFIT RESIDENTIAL CARE FACILITY (GROUP HOME)LICENSED BY THE STATE OF CALIFORNIA TO PROVIDE SERVICES TO CHILDREN WHO HAVE BEEN SEPARATED FROM THEIR BIOLOGICAL PARENTS. THE GOAL OF NBGH IS TO REUNITE THE CHILDREN WITH THEIR PARENTS OR EMANCIPATE THEM BACK TO SOCIETY. TOTAL LICENSE CAPACITY FOR THIS PROGRAM IS (26) CHILDREN.HOWEVER THE ORGANIZATION HAS CHOSEN TO OPERATE AT A LOWER LEVEL OF TWELVE (12) YOUTH AND FOUR (4) INFANT CAPACITIES.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral07185
IRS990/AllOtherExpenses/ProgramServices064744
IRS990/AllOtherExpenses/Total071929
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY090868
IRS990/CashNonInterestBearing/EOY0110165
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015510
IRS990/CompCurrentOfficersDirectors/ProgramServices087890
IRS990/CompCurrentOfficersDirectors/Total0103400
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103503 CROMWELL COURT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PERRIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode092571
IRS990/ContractorCompensation/NameOfContractor/NamePerson0MITCHECA MCNEAR
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01199
IRS990/DepreciationDepletion/ProgramServices06793
IRS990/DepreciationDepletion/Total07992
IRS990/DescribedIn501C30true
IRS990/Description0New Beginnings Group HomeAccomplishments for 2010New Beginnings Group Home was established in 1995 in the beautiful Perris, California area.New Beginnings Group Home is designed to serve non-pregnant teens and parenting teens (ages 12 through 18) and their babies (newborn through two years of age) who can benefit from our unique program and living environment. Typically, these residents have a history of psychiatric disorders, poor interpersonal relationships and behavioral problems, which normally stem from physical, sexual, mental and emotional abuse and neglect.In 2010, New Beginnings Group Home provided supervision, protection and care for over 30 parenting and non parenting teens and 15 babies. New Beginnings Group Home maintained a consistently high lever of occupancy (approximately 98%); with successful emancipation and graduations.New Beginnings Group Home ultimately seeks to cultivate each resident's unique gifts and talents by creating and maintaining an environment that fosters and natures growth though; education, therapy, Independent Living Skills training, academic tutoring, work experience, behavior modification-emphasizing positive reinforcement, social skills development, competency development, spiritual awakening and the cultivation of positive recreational pursuits.Additional services/resources accomplished in 2010 included but is not limited to: * Substance Abuse/Anger Management and Parenting Classes * Implementation of the Why Try program * ILS.Emancipation Preparedness * Therapeutic Services-including individual, family and group * Social, recreations and educational activities-Museum of Tolerance, Giving Back to the Community (Perris Women's Club) Perris Parade, Sea World, Mommy and Me Day, Universal Soul Circus, etc.We Believe at New Beginnings Group Home That "Children Come First"And with that in mind................New Beginnings Group Home will continue to provide a safe haven and nurturing environment for the precious children entrusted in our care.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0939436
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0671
IRS990/FeesForServicesAccounting/ProgramServices03804
IRS990/FeesForServicesAccounting/Total04475
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0RENEE KELLY-WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson1MARY ELIZABETH PAIGE
IRS990/Form990PartVIISectionA/NamePerson2HOWARD L JONES
IRS990/Form990PartVIISectionA/NamePerson3GAIL JONES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3103440
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Secretary/Treas
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01139457
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03997
IRS990/Insurance/ProgramServices022650
IRS990/Insurance/Total026647
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0597
IRS990/Interest/ProgramServices03385
IRS990/Interest/Total03982
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0139
IRS990/InvestmentIncome/ExclusionAmount0139
IRS990/InvestmentIncomePriorYear0325
IRS990/InvestmentIncome/TotalRevenueColumn0139
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec086013
IRS990/LandBuildingsEquipmentBasis0103030
IRS990/LandBuildingsEquipmentBasisNet/BOY05266
IRS990/LandBuildingsEquipmentBasisNet/EOY017017
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY0199
IRS990/LoansFromOfficersDirectors/EOY0199
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0A NON-PROFIT RESIDENTIAL CARE FACILITY (GROUP HOME)LICENSED BY THE STATE OF CALIFORNIA TO PROVIDE SERVICES TO CHILDREN WHO HAVE BEEN SEPARATED FROM THEIR BIOLOGICAL PARENTS. THE GOAL OF NBGH IS TO REUNITE THE CHILDREN WITH THEIR PARENTS OR EMANCIPATE THEM BACK TO SOCIETY. TOTAL LICENSE CAPACITY FOR THIS PROGRAM IS (26) CHILDREN.HOWEVER THE ORGANIZATION HAS CHOSEN TO OPERATE AT A LOWER LEVEL OF TWELVE (12) YOUTH AND FOUR (4) INFANT CAPACITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0123582
IRS990/NetAssetsOrFundBalancesEOY0176060
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees068
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011754
IRS990/Occupancy/ProgramServices066606
IRS990/Occupancy/Total078360
IRS990/OfficeExpenses/ManagementAndGeneral0986
IRS990/OfficeExpenses/ProgramServices05588
IRS990/OfficeExpenses/Total06574
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY017940
IRS990/OtherAssetsTotal/EOY023161
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05255
IRS990/OtherEmployeeBenefits/Total05255
IRS990/OtherExpensePriorYear0426193
IRS990/OtherExpensesCurrentYear0415226
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1REPAIR/MAINTENANCES
IRS990/OtherExpenses/Description2PROFESSIONAL CONSULTANTS
IRS990/OtherExpenses/Description3FOOD & SUPPLIES
IRS990/OtherExpenses/Description4AUTO EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral03524
IRS990/OtherExpenses/ManagementAndGeneral14125
IRS990/OtherExpenses/ManagementAndGeneral28275
IRS990/OtherExpenses/ProgramServices019968
IRS990/OtherExpenses/ProgramServices123378
IRS990/OtherExpenses/ProgramServices285267
IRS990/OtherExpenses/ProgramServices323836
IRS990/OtherExpenses/ProgramServices446894
IRS990/OtherExpenses/Total023492
IRS990/OtherExpenses/Total127503
IRS990/OtherExpenses/Total285267
IRS990/OtherExpenses/Total323836
IRS990/OtherExpenses/Total455169
IRS990/OtherLiabilities/BOY011218
IRS990/OtherLiabilities/EOY010045
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral075376
IRS990/OtherSalariesAndWages/ProgramServices0427131
IRS990/OtherSalariesAndWages/Total0502507
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral09089
IRS990/PayrollTaxes/ProgramServices051502
IRS990/PayrollTaxes/Total060591
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01139318
IRS990/ProgramServiceRevenue/Description0FOSTER CARE PAYMENTS
IRS990/ProgramServiceRevenuePriorYear01126792
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01139318
IRS990/ProgramServiceRevenue/TotalRevenueColumn01139318
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses052478
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01139318
IRS990/RevenuesLessExpensesCY052478
IRS990/RevenuesLessExpensesPriorYear0-13095
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0671753
IRS990/SalariesEtcPriorYear0714019
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01139457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01127117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01117803
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01085691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01007753
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05477821
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17005477821
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01139457
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01127117
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01117803
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01085691
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01007753
IRS990ScheduleA/Total170/Total05477821
IRS990ScheduleA/TotalSupport05477821
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue08797
IRS990ScheduleD/Equipment/Depreciation079102
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis087899
IRS990ScheduleD/ExcessOrDeficitForYear052478
IRS990ScheduleD/ExcessOrDeficitPerFS052478
IRS990ScheduleD/ExpensesSubtotal01086979
IRS990ScheduleD/FederalIncomeTaxLiability07534
IRS990ScheduleD/LeaseholdImprovements/BookValue03600
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03600
IRS990ScheduleD/OtherAssets/BookValue07500
IRS990ScheduleD/OtherAssets/BookValue111528
IRS990ScheduleD/OtherAssets/BookValue24133
IRS990ScheduleD/OtherAssets/Description0Rent Receivables
IRS990ScheduleD/OtherAssets/Description1Related Party Receivables
IRS990ScheduleD/OtherAssets/Description2Federal Taxes Receivables
IRS990ScheduleD/OtherAssets/Description3Employee Advances
IRS990ScheduleD/OtherLandBuildings/BookValue04620
IRS990ScheduleD/OtherLandBuildings/Depreciation06911
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011531
IRS990ScheduleD/OtherLiabilities/Amount02511
IRS990ScheduleD/OtherLiabilities/Description0State Payroll Taxes Payable
IRS990ScheduleD/RevenueSubtotal01139457
IRS990ScheduleD/TotalBookValueOtherAssets023161
IRS990ScheduleD/TotalExpenses01086979
IRS990ScheduleD/TotalExpensesPerForm99001086979
IRS990ScheduleD/TotalOfAmounts010045
IRS990ScheduleD/TotalOfBookValueLandBuildings017017
IRS990ScheduleD/TotalRevenue01139457
IRS990ScheduleD/TotalRevenuePerForm99001139457
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01086979
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01139457
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction078360
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0GROUP HOME RENTALS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0GAIL JONES
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0ADMINISTRATOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0THE ORGANIZATION RENTS THREE PROPERTIES FROM THE ADMINISTRATOR FOR THE PURPOSE OF SUPPLYING GROUP HOMES FOR THE ORGANIZATION'S PROGRAM. TOTAL MONIES PAID ON THE RENTAL HOMES FOR THE YEAR ENDING DECEMBER 31, 2010 WAS $78,360.
IRS990ScheduleO/GeneralExplanation/Explanation0NONE
IRS990ScheduleO/GeneralExplanation/Explanation1AT BOARD MEETNG AFTER THE COMPLETION OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION RENTS THREE PROPERTIES FROM A RELATED OFFICER FOR THE PURPOSE OF SUPPLYING GROUP HOMES FOR THE ORGANIZATION'S PROGRAM. TOTAL MONIES PAID ON THE RENTAL HOMES FOR THE YEAR ENDING DECEMBER 31,2009 WAS $90,000.
IRS990ScheduleO/GeneralExplanation/Explanation3Client Note 1 - EXHIBIT "A"THERE IS A 2005 PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF $32000 and $13000 for 2004. THIS ADJUSTMENT WAS DUE TO LOANS MADE BY AN EMPLOYEE TO THE ORGANIZATION THAT WAS INCORRECTLY REPORTED AS PROGRAM REVENUE IN TAX YEAR 2004 & 2005.THIS ADJUSTMENT CREATED AN OVERSTATEMENT OF PROGRAM REVENUE AND UNDERSTATEMENT OF LOAN PAYABLE TO THE EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1017332 IRVINE BLVD STE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0TUSTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092780
IRS990/TheBooksAreInCareOf/NamePerson0EDWIN O YOUNG EA
IRS990/TheBooksAreInCareOf/TelephoneNumber07146676961
IRS990/TotalAssets/BOY0202044
IRS990/TotalAssetsBOY0202044
IRS990/TotalAssets/EOY0234867
IRS990/TotalAssetsEOY0234867
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear01086979
IRS990/TotalExpensesPriorYear01140212
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0147543
IRS990/TotalFunctionalExpenses/ProgramServices0939436
IRS990/TotalFunctionalExpenses/Total01086979
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY078462
IRS990/TotalLiabilitiesBOY078462
IRS990/TotalLiabilities/EOY058807
IRS990/TotalLiabilitiesEOY058807
IRS990/TotalLiabNetAssetsFundBalances/BOY0202044
IRS990/TotalLiabNetAssetsFundBalances/EOY0234867
IRS990/TotalNbrEmployees068
IRS990/TotalNetAssetsFundBalances/BOY0123582
IRS990/TotalNetAssetsFundBalances/EOY0176060
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0939436
IRS990/TotalProgramServiceRevenue01139318
IRS990/TotalReportableCompFromOrg0103440
IRS990/TotalRevenueCurrentYear01139457
IRS990/TotalRevenue/ExclusionAmount0139
IRS990/TotalRevenuePriorYear01127117

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$234,867
Liabilities
$58,807
Net assets
$176,060
Revenue
-
Expenses
$1,086,979
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.31$0.98$2.31$2.57$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.18$1.25$3.66$3.20$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.21$0.78$2.38$2.63$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.12$1.21$3.11$2.71$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.15$0.82$2.86$2.31$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.13$0.27$2.18$2.01$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.13$0.14$1.95$1.82$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.10$0.09$1.37$1.41$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.07$0.09$1.30$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.23$1.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.14$1.22$1.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.18$1.09