Civic Intelligence

New Beginnings Residential Treatment Facilities

990 • Fiscal year 2014 • EIN 33-0683875

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A

View Organization Page

PO Box 207Perris, CA 92572

(951) 940-4928

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$61,494

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$154,000

Down $28,110 (-15%) from 2013

Net Assets

Down

$109,384

Down $26,257 (-19%) from 2013

Liabilities

Down

$44,616

Down $1,853 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin33rd percentile

Revenue

Up

$1,229,049

Up $11,950 (+1.0%) from 2013

Expenses

Up

$1,255,306

Up $46,319 (+3.8%) from 2013

Net Income

Down

-$26,257

Down $34,369 (-424%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2014

Assets$154,000
Liabilities$44,616
Net Assets$109,384
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

2014

Revenue$1,229,049
Expenses$1,255,306
Net Income-$26,257
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,229,049
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.

A 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$119,095$93,205▼ $25,890
Cash and Non-Interest-Bearing Accounts$28,124$45,292▲ $17,168
Land, Buildings, and Equipment, Net$19,300$11,986▼ $7,314
Loans From Officers Directors$199$199→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$182,110$154,000▼ $28,110
Other Assets Total$15,591$3,517▼ $12,074
Liabilities
Accounts Payable and Accrued Expenses$46,268$44,417▼ $1,851
Other Liabilities$2--
Total Liabilities$46,469$44,616▼ $1,853
Net Assets / Fund Balance
Unrestricted Net Assets$135,641$109,384▼ $26,257
Total Net Assets Fund Balance$135,641$109,384▼ $26,257
Total Liabilities and Net Assets / Fund Balance$182,110$154,000▼ $28,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,006$110,118$119,124
Other Land Buildings$1,436$9,881$11,317
Leasehold Improvements$1,544$2,056$3,600
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail JonesAdministratorFT$61,494$61,494

Board Members and Trustees

NameTitle
Anthony HicksPresident
Debbie FoyDirector
Howard Louise JonesDirector
Loretta GarciaDirector
Jacquelyn JacksonAdministrator
Michelle HicksAdministrator
Joe JonesConsultant
Betty WilliamsFacility Mgr/CCW
Katherine HilderFacility Mgr/CCW
Mary YancySecretary/TREAS

Highest Paid Contractors

ContractorServicesLocationCompensation
Mitcheca McnearSocial Worker3503 CROMWELL COURT, Perris, CA 92571-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,229,048
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-26,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,128
Other Expenses$467,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,130$108,990-$641,120
All Other Expenses$72,965$9,903-$82,868
Occupancy$65,039$13,321-$78,360
Payroll Taxes$61,028$12,500-$73,528
Current Officers, Directors, Trustees, and Key Employees$52,270$9,224-$61,494
Insurance$33,310$6,822-$40,132
Other Expenses$25,032$5,127-$30,159
Office Expenses$15,670$3,210-$18,880
Other Employee Benefits$9,948$2,038-$11,986
Depreciation Depletion$7,921$1,622-$9,543
Fees for Services Accounting$3,548$727-$4,275
Interest$837$172-$1,009
Total Functional Expenses$1,054,866$200,440$0$1,255,306
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gail JonesAdministratoRental IncomeNo$78,360

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$199$199→ $0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The 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.”

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

“At board meetng after the completion of the audited financial statements.”

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

“NONE”

Filing and Contact Details

Filer

Filer Name
New Beginnings Group Home
EIN
33-0683875
Phone
9519404928
Address
PO BOX 207, PERRIS, CA 92572

Signing Officer

Name
Gail Jones
Title
Administrator
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
68

Preparer

Firm
Youngs Tax & Financial Services
Address
3230 E IMPERIAL HWY STE 120, BREA, CA 92821
Preparer
Edwin O Young Ea
Phone
7146676961
Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046268
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044417
IRS990/AccountsReceivableGrp/BOYAmt0119095
IRS990/AccountsReceivableGrp/EOYAmt093205
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A 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/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09903
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072965
IRS990/AllOtherExpensesGrp/TotalAmt082868
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EDWIN O YOUNG EA
IRS990/BooksInCareOfDetail/PhoneNum07146676961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017332 IRVINE BLVD STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092780
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028124
IRS990/CashNonInterestBearingGrp/EOYAmt045292
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09224
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052270
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061494
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03503 CROMWELL COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PERRIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092571
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MITCHECA MCNEAR
IRS990/ContractorCompensationGrp/ServicesDesc0SOCIAL WORKER
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0467178
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01229048
IRS990/CYRevenuesLessExpensesAmt0-26257
IRS990/CYSalariesCompEmpBnftPaidAmt0788128
IRS990/CYTotalExpensesAmt01255306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01229049
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01622
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07921
IRS990/DepreciationDepletionGrp/TotalAmt09543
IRS990/Desc0As the year 2014 comes to an end, New Beginnings Group Home has once again finished another year of providing needed and beneficial services to those who are placed in our care to achieve exceptional accomplishments.One of the biggest achievements of 2014 was the amount of residents who transitioned out of the program, successfully. Many residents were reunified with their families and many residents used the information provided by New Beginnings Group Home to progress into the AB12 program. Also, New Beginnings Group Home had residents graduated high school and was able to start their higher education and attend college while residing at New Beginnings. New Beginnings Group Home provided their residents with information and resources to ensure that higher education that the resident are given the best supplemental instruction needed for all resident to excel in school.New Beginnings Group Home provides a therapeutic environment at all times which encompasses many different aspects of the program that enable the residents of New Beginnings Group Home to obtain all the tools necessary to not only survive in society, but to become an active contributing citizen of the community. New Beginnings Group Home is a unique program to begin with as it was established as a group home for parenting teen mothers. One of New Beginnings Group Home main priorities is to provide an environment that will enable aJI mothers to establish healthy parenting skills. New Beginnings Group Home provided various forms of parenting education this year from parenting classes and program through our county, city and local communities. Additionally awareness and education was provided regarding: LGBTQ, anger management, domestic violence, human trafficking workshops, values groups, etiquettes, and gang awareness. New Beginnings Group Home wants to ensure that all clients are provided with sufficient material to empower them to become the best parent possible.As we transition into a new year New Beginnings Group Home will continue to embrace our Mission for all-----To always honor and protect the "Personal Rights of Children" To provide a safe and nurturing environment in a home-like setting for the childrenEntrusted in our care and to give them every opportunity to become healthy and productive citizen of our society.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01054866
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0727
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03548
IRS990/FeesForServicesAccountingGrp/TotalAmt04275
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY YANCY
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD LOUISE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE FOY
IRS990/Form990PartVIISectionAGrp/PersonNm4LORETTA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm7JACQUELYN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE HILDER
IRS990/Form990PartVIISectionAGrp/PersonNm10BETTY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt561494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACILITY MGR/CCW
IRS990/Form990PartVIISectionAGrp/TitleTxt10FACILITY MGR/CCW
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01229049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06822
IRS990/InsuranceGrp/ProgramServicesAmt033310
IRS990/InsuranceGrp/TotalAmt040132
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0172
IRS990/InterestGrp/ProgramServicesAmt0837
IRS990/InterestGrp/TotalAmt01009
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011986
IRS990/LandBldgEquipCostOrOtherBssAmt0134041
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0199
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0199
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0A 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0135641
IRS990/NetAssetsOrFundBalancesEOYAmt0109384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013321
IRS990/OccupancyGrp/ProgramServicesAmt065039
IRS990/OccupancyGrp/TotalAmt078360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03210
IRS990/OfficeExpensesGrp/ProgramServicesAmt015670
IRS990/OfficeExpensesGrp/TotalAmt018880
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015591
IRS990/OtherAssetsTotalGrp/EOYAmt03517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011986
IRS990/OtherExpensesGrp/Desc0WORKER'S COMP INSURANCE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc3ADULT/CHILD RELATED EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25127
IRS990/OtherExpensesGrp/ProgramServicesAmt084820
IRS990/OtherExpensesGrp/ProgramServicesAmt145948
IRS990/OtherExpensesGrp/ProgramServicesAmt244400
IRS990/OtherExpensesGrp/ProgramServicesAmt325032
IRS990/OtherExpensesGrp/TotalAmt0102193
IRS990/OtherExpensesGrp/TotalAmt155359
IRS990/OtherExpensesGrp/TotalAmt244400
IRS990/OtherExpensesGrp/TotalAmt330159
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641120
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012500
IRS990/PayrollTaxesGrp/ProgramServicesAmt061028
IRS990/PayrollTaxesGrp/TotalAmt073528
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01229048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01229048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0415571
IRS990/PYProgramServiceRevenueAmt01217095
IRS990/PYRevenuesLessExpensesAmt08112
IRS990/PYSalariesCompEmpBnftPaidAmt0793416
IRS990/PYTotalExpensesAmt01208987
IRS990/PYTotalRevenueAmt01217099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26257
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01229048
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01229049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01217095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01192056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01097629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01139318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05875147
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05875147
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01229049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01217095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01192056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01097629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01139318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05875147
IRS990ScheduleA/TotalSupportAmt05875410
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/EquipmentGrp/BookValueAmt09006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011986
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GAIL JONES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ADMINISTRATO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078360
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL INCOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03756
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,000
Liabilities
$44,616
Net assets
$109,384
Revenue
$1,229,049
Expenses
$1,255,306
Net income
-$26,257
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