Civic Intelligence

Guiding Light Home for Boys

990 • Fiscal year 2023 • EIN 33-0852561

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

Organization Profile
25123 Middlebrook WayMoreno Valley, CA 92551-9204

(951) 485-0296

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.33x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$174,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,423,256

Up $695,479 (+96%) from 2022

Net Assets

Up

$605,662

Up $76,620 (+14%) from 2022

Liabilities

Up

$817,594

Up $618,859 (+311%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Up

$2,460,381

Up $137,175 (+5.9%) from 2022

Expenses

Up

$2,383,761

Up $100,111 (+4.4%) from 2022

Net Income

Up

$76,620

Up $37,064 (+94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$1,423,256
Liabilities$817,594
Net Assets$605,662
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$2,460,381
Expenses$2,383,761
Net Income$76,620
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$2,460,381
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
Land, Buildings, and Equipment, Net$51,690$644,339▲ $592,649
Cash and Non-Interest-Bearing Accounts$455,515$608,294▲ $152,779
Pledges and Grants Receivable$146,401$152,972▲ $6,571
Accounts Receivable$74,171$0▼ $74,171
Loans From Officers Directors$300$50,300▲ $50,000
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$727,777$1,423,256▲ $695,479
Other Assets Total$0$17,651▲ $17,651
Liabilities
Other Liabilities$82,122$641,979▲ $559,857
Accounts Payable and Accrued Expenses$116,313$125,315▲ $9,002
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$198,735$817,594▲ $618,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,042$605,662▲ $76,620
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$529,042$605,662▲ $76,620
Total Liabilities and Net Assets / Fund Balance$727,777$1,423,256▲ $695,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,729$13,878$499,607
Land$155,393-$155,393
Equipment-$43,072$43,072
Leasehold Improvements$3,217$2,573$5,790
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace HacheCEOFT$174,500$174,500

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
$2,460,381
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$76,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,460,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,460,381
Total Revenue per Form 990
$2,460,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,468,163
Other Expenses$915,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,105,069$0$0$1,105,069
Occupancy$139,114$36,842$0$175,956
Current Officers, Directors, Trustees, and Key Employees$0$174,500$0$174,500
All Other Expenses$85,641$44,891$0$130,532
Payroll Taxes$96,675$9,616$0$106,291
Other Employee Benefits$77,595$4,708$0$82,303
Fees for Services Accounting$0$61,800$0$61,800
Travel$38,972$3,515$0$42,487
Conferences and Meetings$36,753$0$0$36,753
Depreciation Depletion$17,010$0$0$17,010
Office Expenses$0$12,194$0$12,194
Interest$11,036$0$0$11,036
Total Functional Expenses$2,035,695$348,066$0$2,383,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,383,761
Expenses per Audited Statements$2,380,843
Total Expenses per Audited Statements$2,380,843
Expenses Not Reported on Financial Statements$2,918
Other Expense Adjustments$2,918
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$300$50,300▲ $50,000
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-CHFFA$584,217
Federal payroll taxes$27,295
State payroll taxes$12,720
ROU- Lease liability$11,767
ROU- Lease liability -finance$5,980
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 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
In Care Of
% Candace Hache
Phone
9514850296
Address
25123 MIDDLEBROOK WAY, MORENO VALLEY, CA 92551-9204

Signing Officer

Name
Candace Hache
Title
CEO
Signed
2024-10-16
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
54
Volunteers
0

Preparer

Preparer
Ivan Colon
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The CEO is responsible for ensuring that an annual audit is arranged completed and the results are received and provided to the board. The CFO will contract with a local accounting firm annually to conduct an audit of the organization's fiscal practices books and records. The CFO will facilitate the onsite review and organization of records needed to ensure a successful audit. The CFO will receive a written report from the accounting firm will review the report and present the findings to the board. The CFO will additionally report recommendations of the audit to the board committee. Feedback and suggestions will be sought from the committee to assist in the enhancement of business practices. The actions taken to enhance business practices and the results of those actions will be documented and reported in the meeting minutes.”

Financial Statement Notes

Part XII, line 4B

“Tax book depreciation difference”

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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/PersonNm0Candace Hache
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Hicks
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IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0300
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050300
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Short Term Residential Treatment Program facilities licensed for twelve 12 youth
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0529042
IRS990/NetAssetsOrFundBalancesEOYAmt0605662
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0529042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0605662
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036842
IRS990/OccupancyGrp/ProgramServicesAmt0139114
IRS990/OccupancyGrp/TotalAmt0175956
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012194
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt017651
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082303
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Other child related
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0150462
IRS990/OtherExpensesGrp/ProgramServicesAmt1128294
IRS990/OtherExpensesGrp/ProgramServicesAmt2149074
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0150462
IRS990/OtherExpensesGrp/TotalAmt1128294
IRS990/OtherExpensesGrp/TotalAmt2149074
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt082122
IRS990/OtherLiabilitiesGrp/EOYAmt0641979
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01105069
IRS990/OtherSalariesAndWagesGrp/TotalAmt01105069
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09616
IRS990/PayrollTaxesGrp/ProgramServicesAmt096675
IRS990/PayrollTaxesGrp/TotalAmt0106291
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Candace Hache
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DCFS Contract revenues
IRS990/ProgramServiceRevenueGrp/Desc1DMH revenues
IRS990/ProgramServiceRevenueGrp/Desc2Food program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02144403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02144403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,423,256
Liabilities
$817,594
Net assets
$605,662
Revenue
$2,460,381
Expenses
$2,383,761
Net income
$76,620
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