Civic Intelligence

Garces Residential Care Services

990 • Fiscal year 2015 • EIN 33-0955048

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

Organization ProfileN/A

View Organization Page

7349 Milliken Ave Ste 140 223Rancho Cucamonga, CA 91730

(909) 822-2555

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$84,007

Up $29,222 (+53%) from 2014

Net Assets

Up

$42,066

Up $26,694 (+174%) from 2014

Liabilities

Up

$41,941

Up $2,528 (+6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$629,398

Up $12,770 (+2.1%) from 2014

Expenses

Down

$602,704

Down $37,683 (-5.9%) from 2014

Net Income

Up

$26,694

Up $50,453 (+212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2012: $63,005Liabilities 2012: $60,133Net Assets 2012: $2,8722012Assets 2013: $58,213Liabilities 2013: $19,082Net Assets 2013: $39,1312013Assets 2014: $54,785Liabilities 2014: $39,413Net Assets 2014: $15,3722014Assets 2015: $84,007Liabilities 2015: $41,941Net Assets 2015: $42,0662015Assets 2016: $76,234Liabilities 2016: $22,242Net Assets 2016: $53,9922016Assets 2017: $92,093Liabilities 2017: $34,301Net Assets 2017: $57,7922017Assets 2018: $105,223Liabilities 2018: $25,027Net Assets 2018: $80,1962018Assets 2019: $141,148Liabilities 2019: $44,924Net Assets 2019: $96,2242019Assets 2020: $213,469Liabilities 2020: $39,049Net Assets 2020: $174,4202020Assets 2021: $351,959Liabilities 2021: $43,543Net Assets 2021: $308,4162021Assets 2022: $453,209Liabilities 2022: $46,416Net Assets 2022: $406,7932022Assets 2023: $505,357Liabilities 2023: $83,607Net Assets 2023: $421,7502023Assets 2024: $436,640Liabilities 2024: $53,451Net Assets 2024: $383,1892024

Highlighted filing

2015

Assets$84,007
Liabilities$41,941
Net Assets$42,066
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $552,9282012Revenue 2013: $611,139Expenses 2013: $574,880Net Income 2013: $36,2592013Revenue 2014: $616,628Expenses 2014: $640,387Net Income 2014: -$23,7592014Revenue 2015: $629,398Expenses 2015: $602,704Net Income 2015: $26,6942015Revenue 2016: $639,036Expenses 2016: $627,113Net Income 2016: $11,9232016Revenue 2017: $673,859Expenses 2017: $670,059Net Income 2017: $3,8002017Revenue 2018: $699,746Expenses 2018: $677,342Net Income 2018: $22,4042018Revenue 2019: $841,778Expenses 2019: $825,750Net Income 2019: $16,0282019Revenue 2020: $1,138,597Expenses 2020: $1,060,401Net Income 2020: $78,1962020Revenue 2021: $1,289,257Expenses 2021: $1,295,061Net Income 2021: -$5,8042021Revenue 2022: $1,555,871Expenses 2022: $1,459,064Net Income 2022: $96,8072022Revenue 2023: $1,746,463Expenses 2023: $1,732,139Net Income 2023: $14,3242023Revenue 2024: $1,796,262Expenses 2024: $1,834,792Net Income 2024: -$38,5302024

Highlighted filing

2015

Revenue$629,398
Expenses$602,704
Net Income$26,694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.0
Gross Receipts
$629,398
Mission and Program Overview

Mission

This organizations mission is to provide residential care facilities to children who have been separated from their biological parents. They provide 24 hours childcare supervision, housing, food and clothing

The organization is a residential care facility licensed by the state of california to provide services to children who are awarded to the court because of their need for specialized treatment, such as social work, psychological and psychiatrist services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$52,284$53,610▲ $1,326
Cash and Non-Interest-Bearing Accounts$1$27,897▲ $27,896
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$54,785$84,007▲ $29,222
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,413$41,941▲ $2,528
Total Liabilities$39,413$41,941▲ $2,528
Net Assets / Fund Balance
Unrestricted Net Assets$15,372$42,066▲ $26,694
Total Net Assets Fund Balance$15,372$42,066▲ $26,694
Total Liabilities and Net Assets / Fund Balance$54,785$84,007▲ $29,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,988$11,988
Leasehold Improvements-$9,800$9,800
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carlos GarcesPresident & CEO
Chris GarciaDirector
Anna-marie SimsSecretary
Danny GarcesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$629,398
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,625
Other Expenses$243,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,002$70,800-$330,802
All Other Expenses$57,427$6,506-$63,933
Occupancy$37,455$6,610-$44,065
Payroll Taxes$22,654$6,169-$28,823
Office Expenses$12,923$2,280-$15,203
Other Expenses$12,193$2,152-$14,345
Fees for Services Legal-$5,828-$5,828
Insurance$4,302$759-$5,061
Travel$1,417$250-$1,667
Total Functional Expenses$492,573$110,131$0$602,704
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Garces Residential Care Services
EIN
33-0955048
Phone
9098222555
Address
7349 MILLIKEN AVE STE 140 223, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Danillo Garces
Title
Treasurer
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
15

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III
Phone
6262561400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUDIT FEES: Column (A) - Total = $4000; Column (B) - Program Services = $3400; Column (C) - Management & General = $600; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $260; Column (B) - Program Services = $0; Column (C) - Management & General = $260; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHILD RELATED COSTS: Column (A) - Total = $8130; Column (B) - Program Services = $8130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1416; Column (B) - Program Services = $1204; Column (C) - Management & General = $212; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY SUPPLIES: Column (A) - Total = $5273; Column (B) - Program Services = $4482; Column (C) - Management & General = $791; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD: Column (A) - Total = $13893; Column (B) - Program Services = $13893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & PERMITS: Column (A) - Total = $542; Column (B) - Program Services = $461; Column (C) - Management & General = $81; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSES: Column (A) - Total = $4126; Column (B) - Program Services = $3507; Column (C) - Management & General = $619; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $3636; Column (B) - Program Services = $3091; Column (C) - Management & General = $545; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE, DELIVERY: Column (A) - Total = $263; Column (B) - Program Services = $224; Column (C) - Management & General = $39; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $9535; Column (B) - Program Services = $8105; Column (C) - Management & General = $1430; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $1606; Column (B) - Program Services = $1365; Column (C) - Management & General = $241; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $11253; Column (B) - Program Services = $9565; Column (C) - Management & General = $1688; Column (D) - Fundraising = $0”

Raw XML Appendix393 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/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0629398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272454
IRS990/PYProgramServiceRevenueAmt0616628
IRS990/PYRevenuesLessExpensesAmt0-23759
IRS990/PYSalariesCompEmpBnftPaidAmt0367933
IRS990/PYTotalExpensesAmt0640387
IRS990/PYTotalRevenueAmt0616628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026694
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0629398
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0616628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02977646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02977646
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0616628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02977646
IRS990ScheduleA/TotalSupportAmt02977646
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIT FEES: Column (A) - Total = $4000; Column (B) - Program Services = $3400; Column (C) - Management & General = $600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES: Column (A) - Total = $260; Column (B) - Program Services = $0; Column (C) - Management & General = $260; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILD RELATED COSTS: Column (A) - Total = $8130; Column (B) - Program Services = $8130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: Column (A) - Total = $1416; Column (B) - Program Services = $1204; Column (C) - Management & General = $212; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITY SUPPLIES: Column (A) - Total = $5273; Column (B) - Program Services = $4482; Column (C) - Management & General = $791; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD: Column (A) - Total = $13893; Column (B) - Program Services = $13893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & PERMITS: Column (A) - Total = $542; Column (B) - Program Services = $461; Column (C) - Management & General = $81; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSES: Column (A) - Total = $4126; Column (B) - Program Services = $3507; Column (C) - Management & General = $619; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL PROCESSING: Column (A) - Total = $3636; Column (B) - Program Services = $3091; Column (C) - Management & General = $545; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE, DELIVERY: Column (A) - Total = $263; Column (B) - Program Services = $224; Column (C) - Management & General = $39; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE: Column (A) - Total = $9535; Column (B) - Program Services = $8105; Column (C) - Management & General = $1430; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING: Column (A) - Total = $1606; Column (B) - Program Services = $1365; Column (C) - Management & General = $241; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES: Column (A) - Total = $11253; Column (B) - Program Services = $9565; Column (C) - Management & General = $1688; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054785
IRS990/TotalAssetsEOYAmt084007
IRS990/TotalAssetsGrp/BOYAmt054785
IRS990/TotalAssetsGrp/EOYAmt084007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039413
IRS990/TotalLiabilitiesEOYAmt041941
IRS990/TotalLiabilitiesGrp/BOYAmt039413
IRS990/TotalLiabilitiesGrp/EOYAmt041941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042066
IRS990/TotalProgramServiceExpensesAmt0492573
IRS990/TotalProgramServiceRevenueAmt0629398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084007
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0250
IRS990/TravelGrp/ProgramServicesAmt01417
IRS990/TravelGrp/TotalAmt01667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042066
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANILLO GARCES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARCES RESIDENTIAL CARE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GARC
ReturnHeader/Filer/EIN0330955048
ReturnHeader/Filer/PhoneNum09098222555
ReturnHeader/Filer/USAddress/AddressLine1Txt07349 MILLIKEN AVE STE 140 223
ReturnHeader/Filer/USAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E FOOTHILL BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06262561400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Harris III
ReturnHeader/ReturnTs02016-10-05T16:30:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,007
Liabilities
$41,941
Net assets
$42,066
Revenue
$629,398
Expenses
$602,704
Net income
$26,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.38$1.80$1.83$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.08$0.42$1.75$1.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.41$1.56$1.46$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$1.29$1.30$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$1.14$1.06$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.84$0.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.70$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.67$0.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.05$0.64$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.02$0.62$0.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.61$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.55