Civic Intelligence

New Beginnings Residential Treatment Facilities

990 • Fiscal year 2016 • EIN 33-0683875

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$125,434

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$189,995

Up $27,348 (+17%) from 2015

Net Assets

Down

$86,950

Down $2,901 (-3.2%) from 2015

Liabilities

Up

$103,045

Up $30,249 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

Up

$1,371,803

Up $71,242 (+5.5%) from 2015

Expenses

Up

$1,411,328

Up $94,990 (+7.2%) from 2015

Net Income

Down

-$39,525

Down $23,748 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$189,995
Liabilities$103,045
Net Assets$86,950
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$1,371,803
Expenses$1,411,328
Net Income-$39,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,371,803
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$82,999$84,920▲ $1,921
Cash and Non-Interest-Bearing Accounts$42,435$65,004▲ $22,569
Land, Buildings, and Equipment, Net$37,213$40,071▲ $2,858
Loans From Officers Directors$199$99▼ $100
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$162,647$189,995▲ $27,348
Other Assets Total-$0-
Liabilities
Other Liabilities$28,832$74,843▲ $46,011
Accounts Payable and Accrued Expenses$43,765$28,103▼ $15,662
Total Liabilities$72,796$103,045▲ $30,249
Net Assets / Fund Balance
Unrestricted Net Assets$89,851$86,950▼ $2,901
Total Net Assets Fund Balance$89,851$86,950▼ $2,901
Total Liabilities and Net Assets / Fund Balance$162,647$189,995▲ $27,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,281$130,956$170,237
Other Land Buildings$274$11,043$11,317
Leasehold Improvements$516$3,084$3,600
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail JonesAdministratorFT$125,434$125,434
Michelle HicksAdministratorFT$52,759$52,759
Jacquelyn JacksonAdministratorFT$46,368$46,368

Board Members and Trustees

NameTitle
Mary YancyPresident
Mary MooreDirector
Howard Louise JonesSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Quinlan D StrongSocial Worker1111 W SUMNER AVE, Lake Elsinore, CA 92530$64,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,371,803
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-39,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,655
Other Expenses$499,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,333$119,273-$701,606
Current Officers, Directors, Trustees, and Key Employees$106,619$18,815-$125,434
All Other Expenses$80,127$13,725-$93,852
Occupancy$68,724$14,076-$82,800
Payroll Taxes$62,879$12,879-$75,758
Office Expenses$43,390$8,887-$52,277
Other Expenses$39,071$8,003-$47,074
Insurance$20,059$4,109-$24,168
Depreciation Depletion$12,008$2,459-$14,467
Other Employee Benefits$7,351$1,506-$8,857
Fees for Services Accounting$3,694$756-$4,450
Interest$974$200-$1,174
Total Functional Expenses$1,195,842$215,486$0$1,411,328
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 LacyAdministratorRental IncomeNo$82,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$199$99▼ $100
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Auto Note Payable$40,778
Related Party Loan Payable$34,065
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 31,2015 was $82,800.”

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 Residential Treatment
EIN
33-0683875
Phone
9519404928
Address
PO BOX 207, PERRIS, CA 92572

Signing Officer

Name
Gail Jones
Title
Administrator
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
55

Preparer

Firm
Youngs Tax & Financial Services
Address
3230 E IMPERIAL HWY STE 120, BREA, CA 92821
Preparer
Edwin O Young Ea
Phone
7146676961
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IRS990/Desc0As the year 2016 comes to an end, New Beginnings Residential Treatment Facilities has finished another year of providing needed and beneficial services to those who are placed in our care to achieve exceptional accomplishments.We have contributed so much to clients, and as our vision is constantly changing to enhance our services. 2017 is much brighter and challenging, with that challenge came a new revelation as to our services. One of the biggest achievements of 2016 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 New Beginnings Residential Treatment Facilities to progress into the AB12 program. Also, New Beginnings Residential Treatment Facilities had residents who graduated high school and were to start their higher education or attend college. NBRTF provided residents with information and resources to ensure that all residents excel in education.New Beginnings Residential Treatment Facilities provides a therapeutic environment at all times which encompasses many different aspects of the program that enables the residents of NBRTF to obtain all the tools necessary to not only survive in our society, but to become an active contributing citizen of the community. NBRTF is unique in that it was established to provide for parenting/non-parenting teen mothers. NBRTF main priority is to provide an environment that will enable all teen mothers to establish healthy parenting skills. We provided various forms of parenting education this year to include parenting classes and programs through our county, city and local communities. Additionally, awareness and education was provided regarding LGBTQ, anger management, domestic violence, human trafficking workshops, values groups, etiquette and gang awareness. NBRTF wants to ensure that all residents are provided with sufficient material to empower them to become excellent parents.As we transition into 2017, New Beginnings Residential Treatment Facilities will continue to embrace our mission.To always honor and protect thePersonal Rights of ChildrenTo provide a safe and nurturing environment in a homelike setting for the childrenEntrusted in our care and to give them every opportunity to become a healthyAnd productive citizen of our society:With that in mind our teens are awarded aNew Beginning
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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/NetAssetsOrFundBalancesBOYAmt089851
IRS990/NetAssetsOrFundBalancesEOYAmt086950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014076
IRS990/OccupancyGrp/ProgramServicesAmt068724
IRS990/OccupancyGrp/TotalAmt082800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08887
IRS990/OfficeExpensesGrp/ProgramServicesAmt043390
IRS990/OfficeExpensesGrp/TotalAmt052277
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08857
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc1WORKER'S COMP INSURANCE
IRS990/OtherExpensesGrp/Desc2FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18003
IRS990/OtherExpensesGrp/ProgramServicesAmt067200
IRS990/OtherExpensesGrp/ProgramServicesAmt152717
IRS990/OtherExpensesGrp/ProgramServicesAmt248696
IRS990/OtherExpensesGrp/ProgramServicesAmt339071
IRS990/OtherExpensesGrp/TotalAmt067200
IRS990/OtherExpensesGrp/TotalAmt163515
IRS990/OtherExpensesGrp/TotalAmt248696
IRS990/OtherExpensesGrp/TotalAmt347074
IRS990/OtherLiabilitiesGrp/BOYAmt028832
IRS990/OtherLiabilitiesGrp/EOYAmt074843
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701606
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012879
IRS990/PayrollTaxesGrp/ProgramServicesAmt062879
IRS990/PayrollTaxesGrp/TotalAmt075758
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt036624
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01371803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01371803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0483667
IRS990/PYProgramServiceRevenueAmt01300561
IRS990/PYRevenuesLessExpensesAmt0-15777
IRS990/PYSalariesCompEmpBnftPaidAmt0832671
IRS990/PYTotalExpensesAmt01316338
IRS990/PYTotalRevenueAmt01300561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39525
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01371803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01300561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01229049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01217095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01192056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06310564
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06310564
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01371803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01300561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01229049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01217095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01192056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06310564
IRS990ScheduleA/TotalSupportAmt06310608
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/BookValueAmt039281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170237
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUTO NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040071
IRS990ScheduleD/TotalLiabilityAmt074843
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GAIL LACY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt082800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL INCOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt099
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt134065
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0199
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt162500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GAIL LACY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GAIL LACY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Administ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ADMINISTRATOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE 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 31,2016 WAS $82,800.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt034164
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 31,2015 WAS $82,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT BOARD MEETNG AFTER THE COMPLETION OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162647
IRS990/TotalAssetsEOYAmt0189995
IRS990/TotalAssetsGrp/BOYAmt0162647
IRS990/TotalAssetsGrp/EOYAmt0189995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt055

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,995
Liabilities
$103,045
Net assets
$86,950
Revenue
$1,371,803
Expenses
$1,411,328
Net income
-$39,525
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
2016Detailed filing. Detailed filing data is available for this year.$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