Civic Intelligence

All of Gods Childrens Group Home

EIN 33-0761851 • 501(c)3 • Moreno Valley, CA

Profile

Short Term Residential Treatment Care Program

28108 Belfry CirMoreno Valley, CA 92555-5414

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$317,594

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,010,331

Up $231,338 (+13%) from 2023

Liabilities

Down

$717,931

Down $170,847 (-19%) from 2023

Net Assets

Up

$1,292,400

Up $402,185 (+45%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$2,376,837

Up $27,244 (+1.2%) from 2023

Expenses

Down

$1,952,116

Down $58,461 (-2.9%) from 2023

Net Income

Up

$424,721

Up $85,705 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $282,912Liabilities 2019: $257,285Net Assets 2019: $25,6272019Assets 2020: $211,073Liabilities 2020: $276,582Net Assets 2020: -$65,5092020Assets 2021: $713,902Liabilities 2021: $276,786Net Assets 2021: $437,1162021Assets 2022: $764,118Liabilities 2022: $288,541Net Assets 2022: $475,5772022Assets 2023: $1,778,993Liabilities 2023: $888,778Net Assets 2023: $890,2152023Assets 2024: $2,010,331Liabilities 2024: $717,931Net Assets 2024: $1,292,4002024

Highlighted filing

2024

Assets$2,010,331
Liabilities$717,931
Net Assets$1,292,400
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,412,695Expenses 2019: $1,363,352Net Income 2019: $49,3432019Revenue 2020: $1,266,512Expenses 2020: $1,357,648Net Income 2020: -$91,1362020Revenue 2021: $2,044,992Expenses 2021: $1,497,186Net Income 2021: $547,8062021Revenue 2022: $1,858,226Expenses 2022: $1,837,869Net Income 2022: $20,3572022Revenue 2023: $2,349,593Expenses 2023: $2,010,577Net Income 2023: $339,0162023Revenue 2024: $2,376,837Expenses 2024: $1,952,116Net Income 2024: $424,7212024

Highlighted filing

2024

Revenue$2,376,837
Expenses$1,952,116
Net Income$424,721
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,010,331
Liabilities
$717,931
Net assets
$1,292,400
Revenue
$2,376,837
Expenses
$1,952,116
Net income
$424,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.72$1.29$2.38$1.95$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.89$0.89$2.35$2.01$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.48$1.86$1.84$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.28$0.44$2.04$1.50$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.28$0.07$1.27$1.36$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.03$1.41$1.36$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.1
Gross Receipts
$2,376,837
Mission and Program Overview

Mission

The organization operates two residential group homes for children with substance abuse histories behaviorial disorders and family related problems.

The organization operates two residential Short Term Residential Care facilities for youth who present substance abuse behavioral and family related problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$723,162$1,147,644▲ $424,482
Pledges and Grants Receivable$239,584$189,011▼ $50,573
Land, Buildings, and Equipment, Net$122,917$91,631▼ $31,286
Loans From Officers Directors$150,026$85,976▼ $64,050
Accounts Receivable$41,667$77,000▲ $35,333
Prepaid Expenses and Deferred Charges$6,400$0▼ $6,400
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$1,778,993$2,010,331▲ $231,338
Other Assets Total$645,263$505,045▼ $140,218
Liabilities
Other Liabilities$645,347$505,044▼ $140,303
Accounts Payable and Accrued Expenses$93,405$126,911▲ $33,506
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$888,778$717,931▼ $170,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,215$1,292,400▲ $402,185
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$890,215$1,292,400▲ $402,185
Total Liabilities and Net Assets / Fund Balance$1,778,993$2,010,331▲ $231,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,961$52,968$137,929
Leasehold Improvements$6,670$67,333$74,003
Other Land Buildings$0$23,873$23,873
Other Assets Org$505,045--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl Williamson JonesCEOFT$317,594$317,594

Board Members and Trustees

NameTitle
Amir KarinDirector
Lisa WebsterDirector Secretary
Marcus TrompDirector Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,365,327
Investment Income
$11,510
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$424,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,376,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,376,837
Total Revenue per Form 990
$2,376,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,365,537
Other Expenses$586,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,772$0$0$889,772
Current Officers, Directors, Trustees, and Key Employees$0$317,594$0$317,594
Occupancy$162,245$431$0$162,676
Payroll Taxes$74,203$20,525$0$94,728
Fees for Services Accounting$0$67,182$0$67,182
All Other Expenses$59,775$6,651$0$66,426
Other Employee Benefits$61,143$2,300$0$63,443
Travel$55,605$0$0$55,605
Depreciation Depletion$3,700$27,586$0$31,286
Other Expenses$24,149$0$0$24,149
Conferences and Meetings$14,083$0$0$14,083
Office Expenses$0$13,286$0$13,286
Total Functional Expenses$1,496,561$455,555$0$1,952,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,952,116
Total Expenses per Audited Statements$1,952,116
Total Expenses per Form 990$1,952,116
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,026$85,976▼ $64,050
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ROU- liability leases$505,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“see attached Sch O”

Part VI, Line 12C

“see attached Sch O”

Part VI, Line 15

“The salary of the executive director is regulated by the State of California and follow the IRS code section 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not for profit.”

Filing and Contact Details

Filer

Filer Name
All of Gods Childrens Group Home
EIN
33-0761851
Phone
9512470233
Address
28108 BELFRY CIR, MORENO VALLEY, CA 92555-5414

Signing Officer

Name
Cheryl Williamson Jones
Title
CEO
Phone
9512470233
Signed
2025-10-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Cheryl Williamson
Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
52
Volunteers
0

Preparer

Preparer
Ivan Colon
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