Civic Intelligence

Garces Residential Care Services

990 • Fiscal year 2021 • EIN 33-0955048

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 09, 2022

Organization ProfileN/A

View Organization Page

7349 Milliken Ave Ste 140 223Rancho Cucamonga, CA 91730

(909) 376-8151

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.5%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$351,959

Up $138,490 (+65%) from 2020

Net Assets

Up

$308,416

Up $133,996 (+77%) from 2020

Liabilities

Up

$43,543

Up $4,494 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin25th percentile

Revenue

Up

$1,289,257

Up $150,660 (+13%) from 2020

Expenses

Up

$1,295,061

Up $234,660 (+22%) from 2020

Net Income

Down

-$5,804

Down $84,000 (-107%) from 2020

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

2021

Assets$351,959
Liabilities$43,543
Net Assets$308,416
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$1,289,257
Expenses$1,295,061
Net Income-$5,804
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,289,257
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,972$246,987▲ $162,015
Accounts Receivable$125,997$102,472▼ $23,525
Savings and Temporary Cash Investments$2,500$2,500→ $0
Total Assets$213,469$351,959▲ $138,490
Liabilities
Accounts Payable and Accrued Expenses$39,049$43,543▲ $4,494
Total Liabilities$39,049$43,543▲ $4,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,420$308,416▲ $133,996
Total Net Assets Fund Balance$174,420$308,416▲ $133,996
Total Liabilities and Net Assets / Fund Balance$213,469$351,959▲ $138,490

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$21,788-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos GarcesPresdient & CEOFT$120,000$120,000

Board Members and Trustees

NameTitle
Chris GarciaDirector
Anna Marie SimsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,289,257
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,289,257
Total Revenue per Audited Statements
$1,289,257
Total Revenue per Form 990
$1,289,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,609
Other Expenses$344,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,971$56,243-$761,214
Current Officers, Directors, Trustees, and Key Employees-$120,000-$120,000
Occupancy$93,383$16,478-$109,861
Insurance$62,422$8,224-$70,646
Payroll Taxes$55,516$13,879-$69,395
All Other Expenses$63,979$342-$64,321
Information Technology$14,940$2,637-$17,577
Fees for Services Legal$10,404$1,836-$12,240
Office Expenses$10,111$1,784-$11,895
Fees for Services Accounting$9,180$1,620-$10,800
Other Expenses$4,311$761-$5,072
Fees for Services Other$3,582$632-$4,214
Travel$2,067$365-$2,432
Total Functional Expenses$1,064,576$230,485$0$1,295,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,295,061
Total Expenses per Audited Statements$1,295,061
Total Expenses per Form 990$1,295,061
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“Governing body approves financial statements as presented”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Danny Garces
Title
Treasurer
Phone
9093768151
Signed
2022-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
31

Preparer

Firm
Alpha Omega Tax Solution
Address
32052 Lazy Glen, Trabuco Canyon, CA 92679
Preparer
Cathy L White
Phone
9495292660
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP LOAN FORGIVENESS”

List of other fees for services expenses Part IX line 11G

“Child related social services”

List of other expenses Part IX line 24E

“See statement attached for additional operating expenses”

Raw XML Appendix336 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039049
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043543
IRS990/AccountsReceivableGrp/BOYAmt0125997
IRS990/AccountsReceivableGrp/EOYAmt0102472
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS 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
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0342
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063979
IRS990/AllOtherExpensesGrp/TotalAmt064321
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANNY GARCES
IRS990/BooksInCareOfDetail/PhoneNum09093768151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012437 GOODWOOD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0RANCHO CUCAMONGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091739
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084972
IRS990/CashNonInterestBearingGrp/EOYAmt0246987
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0344452
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01289257
IRS990/CYRevenuesLessExpensesAmt0-5804
IRS990/CYSalariesCompEmpBnftPaidAmt0950609
IRS990/CYTotalExpensesAmt01295061
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01289257
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES HOUSING, TRANSPORTATION TO AND FROM SCHOOL AND PROVIDES FOOD AND OTHER GOODS TO CHILDREN WHO HAVE BEEN SEPARATED FROM THEIR BIOLOGICAL PARENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01064576
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01620
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09180
IRS990/FeesForServicesAccountingGrp/TotalAmt010800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01836
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010404
IRS990/FeesForServicesLegalGrp/TotalAmt012240
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0632
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03582
IRS990/FeesForServicesOtherGrp/TotalAmt04214
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLOS GARCES
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA MARIE SIMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESDIENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01289257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02637
IRS990/InformationTechnologyGrp/ProgramServicesAmt014940
IRS990/InformationTechnologyGrp/TotalAmt017577
IRS990/InsuranceGrp/ManagementAndGeneralAmt08224
IRS990/InsuranceGrp/ProgramServicesAmt062422
IRS990/InsuranceGrp/TotalAmt070646
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021788
IRS990/LandBldgEquipCostOrOtherBssAmt021788
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0174420
IRS990/NetAssetsOrFundBalancesEOYAmt0308416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0174420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0308416
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016478
IRS990/OccupancyGrp/ProgramServicesAmt093383
IRS990/OccupancyGrp/TotalAmt0109861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01784
IRS990/OfficeExpensesGrp/ProgramServicesAmt010111
IRS990/OfficeExpensesGrp/TotalAmt011895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0139800
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3761
IRS990/OtherExpensesGrp/ProgramServicesAmt026272
IRS990/OtherExpensesGrp/ProgramServicesAmt13438
IRS990/OtherExpensesGrp/ProgramServicesAmt24311
IRS990/OtherExpensesGrp/TotalAmt030908
IRS990/OtherExpensesGrp/TotalAmt1441
IRS990/OtherExpensesGrp/TotalAmt24045
IRS990/OtherExpensesGrp/TotalAmt35072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0761214
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013879
IRS990/PayrollTaxesGrp/ProgramServicesAmt055516
IRS990/PayrollTaxesGrp/TotalAmt069395
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01289257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01289257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5804
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01289257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01289257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01105076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0841563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0673859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04609501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04609501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01289257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01105076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0841563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0699746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0673859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04609501
IRS990ScheduleA/TotalSupportAmt04643237
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01295061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021788
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021788
IRS990ScheduleD/RevenueSubtotalAmt01289257
IRS990ScheduleD/TotalExpensesPerForm990Amt01295061
IRS990ScheduleD/TotalRevenuePerForm990Amt01289257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01289257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01295061
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY APPROVES FINANCIAL STATEMENTS AS PRESENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN FORGIVENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHILD RELATED SOCIAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE STATEMENT ATTACHED FOR ADDITIONAL OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213469
IRS990/TotalAssetsEOYAmt0351959
IRS990/TotalAssetsGrp/BOYAmt0213469
IRS990/TotalAssetsGrp/EOYAmt0351959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01064576
IRS990/TotalFunctionalExpensesGrp/TotalAmt01295061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039049
IRS990/TotalLiabilitiesEOYAmt043543
IRS990/TotalLiabilitiesGrp/BOYAmt039049
IRS990/TotalLiabilitiesGrp/EOYAmt043543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01064576
IRS990/TotalProgramServiceRevenueAmt01289257
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01289257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01289257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0365
IRS990/TravelGrp/ProgramServicesAmt02067
IRS990/TravelGrp/TotalAmt02432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY GARCES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09093768151
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARCES RESIDENTIAL CARE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GARC
ReturnHeader/Filer/EIN0330955048
ReturnHeader/Filer/USAddress/AddressLine1Txt07349 MILLIKEN AVE STE 140 223
ReturnHeader/Filer/USAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874189847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alpha Omega Tax Solution
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032052 Lazy Glen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trabuco Canyon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092679
ReturnHeader/PreparerPersonGrp/PhoneNum09495292660
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy L White
ReturnHeader/ReturnTs02022-07-08T17:34:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARCES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,959
Liabilities
$43,543
Net assets
$308,416
Revenue
$1,289,257
Expenses
$1,295,061
Net income
-$5,804
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
2021Detailed filing. Detailed filing data is available for this year.$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