Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 33-0707167 • 501(c)3 • Rialto, CA
Profile
To provide care for adolescents between the ages of 12 and 17 that have behavioral problems that require out of home care
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$488,408
Up $7,551 (+1.6%) from 2023
Liabilities
Up$152,580
Up $27,115 (+22%) from 2023
Net Assets
Down$335,828
Down $19,564 (-5.5%) from 2023
Revenue
Down$2,801,045
Down $55,808 (-2.0%) from 2023
Expenses
Down$2,817,833
Down $122,619 (-4.2%) from 2023
Net Income
Up-$16,788
Up $66,811 (+80%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Residential care and treatment of emotionally and physically neglected children.
To provide care for adolescents that are deemed by the courts to require out of home care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $263,447 | $327,893 | ▲ $64,446 |
| Cash and Non-Interest-Bearing Accounts | $157,935 | $67,953 | ▼ $89,982 |
| Land, Buildings, and Equipment, Net | - | $51,491 | - |
| Prepaid Expenses and Deferred Charges | - | $40,554 | - |
| Pledges and Grants Receivable | - | $517 | - |
| Total Assets | $421,382 | $488,408 | ▲ $67,026 |
| Liabilities | |||
| Other Liabilities | - | $152,580 | - |
| Tax Exempt Bond Liabilities | $15,575 | - | - |
| Accounts Payable and Accrued Expenses | $-3,514 | - | - |
| Total Liabilities | $12,061 | $152,580 | ▲ $140,519 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $495,321 | - | - |
| Net Assets Without Donor Restrictions | $-86,000 | $335,828 | ▲ $421,828 |
| Total Net Assets Fund Balance | $409,321 | $335,828 | ▼ $73,493 |
| Total Liabilities and Net Assets / Fund Balance | $421,382 | $488,408 | ▲ $67,026 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,491 | - | - |
| Name | Title |
|---|---|
| Danette Thomas | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,921,995 |
| Other Expenses | $895,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,287,237 | - | - | $1,287,237 |
| Current Officers, Directors, Trustees, and Key Employees | $247,362 | $247,362 | - | $494,724 |
| Other Expenses | $182,738 | $52,879 | - | $235,617 |
| Payroll Taxes | $126,031 | $14,003 | - | $140,034 |
| Occupancy | $110,187 | $19,445 | - | $129,632 |
| Office Expenses | $71,330 | $12,584 | - | $83,914 |
| Travel | $71,330 | $12,584 | - | $83,914 |
| Insurance | $43,593 | $7,692 | - | $51,285 |
| Depreciation Depletion | $6,327 | $1,117 | - | $7,444 |
| Total Functional Expenses | $2,446,939 | $370,894 | $0 | $2,817,833 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $152,580 |
| Liabilities | - |
“The organzation obtains an annual audit of its financial operation each year. After completion of the audit the information is prepared and presented to the board of directors for review signed amail transmitted electrincally to internal reveiw service. The governibng body receives a copy of the annual report and is able to review it at their annual meeting.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 327893 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CARE FOR ADOLESCENTS THAT ARE DEEMED BY THE COURTS TO REQUIRE OUT OF HOME CARE |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANETTE THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9514536979 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDLANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92374 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67953 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 247362 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 494724 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 895838 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2801045 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16788 |
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| IRS990/CYTotalExpensesAmt | 0 | 2817833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2801045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6327 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7444 |
| IRS990/Desc | 0 | PROVIDED CARE FOR ADOLESCENT THAT THE COURTS DETERMINDED THAT NEEDED OUT OF HOME CARE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 2446939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANETTE THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2801045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51285 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51491 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDED CARE AND SHELTER FOR ADOLESCENTS THAT WAS WARDS OF THE COURTS OF CALIFORNIA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 409321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 335828 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -86000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 335828 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19445 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129632 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83914 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHILD RELATED COST |
| IRS990/OtherExpensesGrp/Desc | 2 | SOCIAL WORK MCONTRACT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 52879 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 182738 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140034 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | false |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 152580 |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANZATION OBTAINS AN ANNUAL AUDIT OF ITS FINANCIAL OPERATION EACH YEAR. AFTER COMPLETION OF THE AUDIT THE INFORMATION IS PREPARED AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW SIGNED AMAIL TRANSMITTED ELECTRINCALLY TO INTERNAL REVEIW SERVICE. THE GOVERNIBNG BODY RECEIVES A COPY OF THE ANNUAL REPORT AND IS ABLE TO REVIEW IT AT THEIR ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line LINE 11B |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 488408 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 421382 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 488408 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 26 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 370894 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2446939 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2817833 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12061 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 152580 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12061 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 152580 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 409321 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 335828 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2446939 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2801045 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 488408 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 71330 |
| IRS990/TravelGrp/TotalAmt | 0 | 83914 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1254 S LILAC AVE |
| IRS990/USAddress/CityNm | 0 | RIALTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92376 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANETTE THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9514536979 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DIAKONIA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIAK |
| ReturnHeader/Filer/EIN | 0 | 330707167 |
| ReturnHeader/Filer/InCareOfNm | 0 | % DANETTE THOMAS |
| ReturnHeader/Filer/PhoneNum | 0 | 9514536979 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1254 S LILAC AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIALTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92374 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-11-20T02:15:18-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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