Civic Intelligence

Guiding Light Home for Boys

EIN 33-0852561 • 501(c)3 • Moreno Valley, CA

Profile

Short Term Residential Treatment Program facilities licensed for twelve 12 youth

25123 Middlebrook WayMoreno Valley, CA 92551-9204
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.31x

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

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

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

86th percentile

$170,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,725,024

Up $301,768 (+21%) from 2023

Liabilities

Up

$860,026

Up $42,432 (+5.2%) from 2023

Net Assets

Up

$864,998

Up $259,336 (+43%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$2,769,125

Up $308,744 (+13%) from 2023

Expenses

Up

$2,509,789

Up $126,028 (+5.3%) from 2023

Net Income

Up

$259,336

Up $182,716 (+238%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $748,080Liabilities 2020: $197,145Net Assets 2020: $550,9352020Assets 2021: $967,045Liabilities 2021: $154,056Net Assets 2021: $812,9892021Assets 2022: $727,777Liabilities 2022: $198,735Net Assets 2022: $529,0422022Assets 2023: $1,423,256Liabilities 2023: $817,594Net Assets 2023: $605,6622023Assets 2024: $1,725,024Liabilities 2024: $860,026Net Assets 2024: $864,9982024

Highlighted filing

2024

Assets$1,725,024
Liabilities$860,026
Net Assets$864,998
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2020: $1,964,546Expenses 2020: $1,694,346Net Income 2020: $270,2002020Revenue 2021: $2,429,100Expenses 2021: $2,155,045Net Income 2021: $274,0552021Revenue 2022: $2,323,206Expenses 2022: $2,283,650Net Income 2022: $39,5562022Revenue 2023: $2,460,381Expenses 2023: $2,383,761Net Income 2023: $76,6202023Revenue 2024: $2,769,125Expenses 2024: $2,509,789Net Income 2024: $259,3362024

Highlighted filing

2024

Revenue$2,769,125
Expenses$2,509,789
Net Income$259,336
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,725,024
Liabilities
$860,026
Net assets
$864,998
Revenue
$2,769,125
Expenses
$2,509,789
Net income
$259,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.86$0.86$2.77$2.51$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.82$0.61$2.46$2.38$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$2.32$2.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.81$2.43$2.16$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$1.96$1.69$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.1
Gross Receipts
$2,769,125
Mission and Program Overview

Mission

Short Term Residential Treatment Program facilities licensed for twelve 12 youth

Short Term Residential Treatment Program Facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$608,294$761,054▲ $152,760
Land, Buildings, and Equipment, Net$644,339$625,621▼ $18,718
Pledges and Grants Receivable$152,972$190,110▲ $37,138
Loans From Officers Directors$50,300$50,300→ $0
Accounts Receivable$0$35,011▲ $35,011
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,423,256$1,725,024▲ $301,768
Other Assets Total$17,651$113,228▲ $95,577
Liabilities
Other Liabilities$641,979$708,995▲ $67,016
Accounts Payable and Accrued Expenses$125,315$100,731▼ $24,584
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$817,594$860,026▲ $42,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,662$864,998▲ $259,336
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$605,662$864,998▲ $259,336
Total Liabilities and Net Assets / Fund Balance$1,423,256$1,725,024▲ $301,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,226$32,381$499,607
Land$155,393-$155,393
Equipment-$43,072$43,072
Other Land Buildings-$22,762$22,762
Leasehold Improvements$3,002$2,788$5,790
Other Assets Org$113,228--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace HacheCEOFT$170,500$170,500

Board Members and Trustees

NameTitle
Deborah JenningsDirector President
Meshaun PurnellDirector Secretary
Michelle HicksDirector Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,769,125
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$259,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,769,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,769,125
Total Revenue per Form 990
$2,769,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,590,337
Other Expenses$919,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,230,200$0$0$1,230,200
Occupancy$156,576$42,605$0$199,181
Current Officers, Directors, Trustees, and Key Employees$0$170,500$0$170,500
Payroll Taxes$103,459$11,504$0$114,963
All Other Expenses$83,132$13,765$0$96,897
Other Employee Benefits$71,548$3,126$0$74,674
Fees for Services Accounting$0$60,465$0$60,465
Travel$47,670$3,644$0$51,314
Conferences and Meetings$46,475$0$0$46,475
Depreciation Depletion$21,636$0$0$21,636
Interest$11,473$0$0$11,473
Office Expenses$0$6,850$0$6,850
Total Functional Expenses$2,197,330$312,459$0$2,509,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,509,789
Total Expenses per Audited Statements$2,509,789
Total Expenses per Form 990$2,509,789
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$50,300$50,300→ $0
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
Mortgage payable$559,342
Rou$114,159
Payroll taxes$35,494
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

“A copy of the Form 990 is presented to the board of directors for review in a special meeting and then approved by the board of directors to be filed with the IRS.”

Part VI, Line 12C

“Each director principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy.”

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
Guiding Light Home for Boys
EIN
33-0852561
Phone
9514850296
Address
25123 MIDDLEBROOK WAY, MORENO VALLEY, CA 92551-9204

Signing Officer

Name
Candace Hache
Title
CEO
Phone
9514850296
Signed
2025-10-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Candace Hache
Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
43
Volunteers
0

Preparer

Preparer
Ivan Colon
Raw XML AppendixShowing 400 of 675 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Hicks
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