Civic Intelligence

Transitions Childrens Services

990 • Fiscal year 2014 • EIN 36-4656295

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilewww.transitionschildrensservices.org

View Organization Page

1945 N Helm 101Fresno, CA 93727

(559) 222-5437

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$796,813

Up $153,347 (+24%) from 2013

Net Assets

Up

$606,459

Up $158,812 (+35%) from 2013

Liabilities

Down

$190,354

Down $5,465 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin60th percentile

Revenue

Up

$2,599,300

Up $165,835 (+6.8%) from 2013

Expenses

Up

$2,440,488

Up $176,617 (+7.8%) from 2013

Net Income

Down

$158,812

Down $10,782 (-6.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $248,537Liabilities 2010: $175,905Net Assets 2010: $72,6322010Assets 2011: $347,197Liabilities 2011: $200,805Net Assets 2011: $146,3922011Assets 2012: $461,508Liabilities 2012: $183,455Net Assets 2012: $278,0532012Assets 2013: $643,466Liabilities 2013: $195,819Net Assets 2013: $447,6472013Assets 2014: $796,813Liabilities 2014: $190,354Net Assets 2014: $606,4592014Assets 2015: $934,267Liabilities 2015: $221,806Net Assets 2015: $712,4612015Assets 2016: $872,790Liabilities 2016: $183,022Net Assets 2016: $689,7682016Assets 2017: $1,350,933Liabilities 2017: $347,010Net Assets 2017: $1,003,9232017Assets 2018: $1,652,229Liabilities 2018: $328,520Net Assets 2018: $1,323,7092018Assets 2019: $1,972,353Liabilities 2019: $337,434Net Assets 2019: $1,634,9192019Assets 2020: $2,369,140Liabilities 2020: $416,080Net Assets 2020: $1,953,0602020Assets 2021: $2,611,564Liabilities 2021: $457,125Net Assets 2021: $2,154,4392021Assets 2022: $2,756,733Liabilities 2022: $397,196Net Assets 2022: $2,359,5372022Assets 2023: $3,118,500Liabilities 2023: $777,436Net Assets 2023: $2,341,0642023Assets 2024: $3,011,416Liabilities 2024: $815,347Net Assets 2024: $2,196,0692024

Highlighted filing

2014

Assets$796,813
Liabilities$190,354
Net Assets$606,459
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,562,0852010Expenses 2011: $2,012,8392011Expenses 2012: $2,115,6792012Revenue 2013: $2,433,465Expenses 2013: $2,263,871Net Income 2013: $169,5942013Revenue 2014: $2,599,300Expenses 2014: $2,440,488Net Income 2014: $158,8122014Revenue 2015: $2,872,835Expenses 2015: $2,766,833Net Income 2015: $106,0022015Revenue 2016: $2,784,666Expenses 2016: $2,807,359Net Income 2016: -$22,6932016Revenue 2017: $3,766,170Expenses 2017: $3,452,015Net Income 2017: $314,1552017Revenue 2018: $4,657,465Expenses 2018: $4,337,679Net Income 2018: $319,7862018Revenue 2019: $4,569,174Expenses 2019: $4,257,964Net Income 2019: $311,2102019Revenue 2020: $4,791,385Expenses 2020: $4,473,244Net Income 2020: $318,1412020Revenue 2021: $4,944,469Expenses 2021: $4,743,090Net Income 2021: $201,3792021Revenue 2022: $5,057,709Expenses 2022: $4,852,611Net Income 2022: $205,0982022Revenue 2023: $4,553,806Expenses 2023: $4,572,279Net Income 2023: -$18,4732023Revenue 2024: $4,025,201Expenses 2024: $4,170,196Net Income 2024: -$144,9952024

Highlighted filing

2014

Revenue$2,599,300
Expenses$2,440,488
Net Income$158,812
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,599,300
Mission and Program Overview

Mission

Foster care agency - to maintain and operate a foster family agency for needy, neglected, and abused children, dependent or delinquent juveniles, and the foster families that serve them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,497$245,909▲ $50,412
Cash and Non-Interest-Bearing Accounts$150,037$238,660▲ $88,623
Accounts Receivable$226,200$208,990▼ $17,210
Land, Buildings, and Equipment, Net$35,285$60,232▲ $24,947
Prepaid Expenses and Deferred Charges$30,428$34,909▲ $4,481
Loans From Officers Directors$10,000--
Inventories for Sale or Use$3,269$3,525▲ $256
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-
Intangible Assets-$0-
Total Assets$643,466$796,813▲ $153,347
Other Assets Total$2,750$4,588▲ $1,838
Liabilities
Accounts Payable and Accrued Expenses$161,794$176,940▲ $15,146
Other Liabilities$19,047--
Mortgage Notes Payable Secured by Investment Property$4,978$13,414▲ $8,436
Total Liabilities$195,819$190,354▼ $5,465
Net Assets / Fund Balance
Unrestricted Net Assets$446,297$603,505▲ $157,208
Temporarily Rstr Net Assets$1,350$2,954▲ $1,604
Total Net Assets Fund Balance$447,647$606,459▲ $158,812
Total Liabilities and Net Assets / Fund Balance$643,466$796,813▲ $153,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,195$32,598$63,793
Equipment$25,587$25,266$50,853
Leasehold Improvements$3,450$3,796$7,246
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Matthew MorseChairman
Casey LamonskiDirector
Lisa GrahamDirector
Nicholas OstdiekDirector
Brian Van AnneCEO/ Adminstr.
Joe MartinezCFO
Corinne FlorezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,923
Program Service Revenue
$2,515,716
Investment Income
$661
Other Revenue
$0
All Other Contributions
$82,923
Change in Net Assets
$158,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,599,300
Total Revenue per Audited Statements
$2,599,300
Total Revenue per Form 990
$2,599,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,604,430
Salaries, Compensation, and Employee Benefits$836,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,653$27,587-$536,240
Current Officers, Directors, Trustees, and Key Employees$68,207$108,845-$177,052
Other Employee Benefits$63,669$4,795-$68,464
Payroll Taxes$43,916$10,386-$54,302
Insurance$36,416$10,770-$47,186
Occupancy$33,864$10,323-$44,187
All Other Expenses$17,789$17,289-$35,078
Travel$25,067$7,642-$32,709
Advertising$19,475$5,937-$25,412
Depreciation Depletion$14,616$4,455-$19,071
Fees for Services Accounting-$16,158-$16,158
Office Expenses$8,222$2,507-$10,729
Fees for Services Other$7,478$2,280-$9,758
Other Expenses$5,650$1,722-$7,372
Conferences and Meetings$2,646$807-$3,453
Interest$483$1,584-$2,067
Total Functional Expenses$2,201,586$238,902$0$2,440,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,440,488
Total Expenses per Audited Statements$2,440,488
Total Expenses per Form 990$2,440,488
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
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
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
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
Yes
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

“A copy of the form 990 and corresponding schedules are presented to the board of directors for review and approval at a regularly scheduled meeting. The process for preparation of the form 990 is explained in detail. The information provided in the form 990 is reviewed and approved.”

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

“Conflict of interest policies, financial statements, articles of incorporation, and board minutes are available for review by interested parties upon request. Further, we are members of the california alliance for child and family service and are subject to their compliance audits and peer reviews.”

Filing and Contact Details

Filer

Filer Name
Transitions Childrens Services
EIN
36-4656295
Phone
5592225437
Address
1945 N HELM 101, FRESNO, CA 93727

Signing Officer

Name
Joe Martinez
Title
CFO
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
2

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726-2600
Preparer
Roland M Roos
Phone
5592262209
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02750
IRS990/OtherAssetsTotalGrp/EOYAmt04588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068464
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND CELL PHONE
IRS990/OtherExpensesGrp/Desc2SMALL TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21722
IRS990/OtherExpensesGrp/ProgramServicesAmt01326361
IRS990/OtherExpensesGrp/ProgramServicesAmt111156
IRS990/OtherExpensesGrp/ProgramServicesAmt27918
IRS990/OtherExpensesGrp/ProgramServicesAmt35650
IRS990/OtherExpensesGrp/TotalAmt01326361
IRS990/OtherExpensesGrp/TotalAmt114557
IRS990/OtherExpensesGrp/TotalAmt210332
IRS990/OtherExpensesGrp/TotalAmt37372
IRS990/OtherLiabilitiesGrp/BOYAmt019047
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536240
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010386
IRS990/PayrollTaxesGrp/ProgramServicesAmt043916
IRS990/PayrollTaxesGrp/TotalAmt054302
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034909
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02515716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02515716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0446
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01514457
IRS990/PYProgramServiceRevenueAmt02407920
IRS990/PYRevenuesLessExpensesAmt0169594
IRS990/PYSalariesCompEmpBnftPaidAmt0749414
IRS990/PYTotalExpensesAmt02263871
IRS990/PYTotalRevenueAmt02433465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0158812
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082923
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127490
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02515716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02407920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02236928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02080774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01597913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010839251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01573
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt010966741
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02598639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02433019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02247143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02086277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01601663
IRS990ScheduleA/Total509Grp/TotalAmt010966741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02599300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02433465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02247340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02086412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01601797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010968314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050853
IRS990ScheduleD/ExpensesSubtotalAmt02440488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063793
IRS990ScheduleD/RevenueSubtotalAmt02599300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060232
IRS990ScheduleD/TotalExpensesPerForm990Amt02440488
IRS990ScheduleD/TotalRevenuePerForm990Amt02599300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02599300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02440488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 AND CORRESPONDING SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT A REGULARLY SCHEDULED MEETING. THE PROCESS FOR PREPARATION OF THE FORM 990 IS EXPLAINED IN DETAIL. THE INFORMATION PROVIDED IN THE FORM 990 IS REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BOARD MINUTES ARE AVAILABLE FOR REVIEW BY INTERESTED PARTIES UPON REQUEST. FURTHER, WE ARE MEMBERS OF THE CALIFORNIA ALLIANCE FOR CHILD AND FAMILY SERVICE AND ARE SUBJECT TO THEIR COMPLIANCE AUDITS AND PEER REVIEWS.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01350
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02954
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0643466
IRS990/TotalAssetsEOYAmt0796813
IRS990/TotalAssetsGrp/BOYAmt0643466
IRS990/TotalAssetsGrp/EOYAmt0796813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082923

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,813
Liabilities
$190,354
Net assets
$606,459
Revenue
$2,599,300
Expenses
$2,440,488
Net income
$158,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.82$2.20$4.03$4.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.78$2.34$4.55$4.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.40$2.36$5.06$4.85$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.46$2.15$4.94$4.74$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.42$1.95$4.79$4.47$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.34$1.63$4.57$4.26$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.33$1.32$4.66$4.34$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.35$1.00$3.77$3.45$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$2.78$2.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$2.87$2.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.61$2.60$2.44$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.45$2.43$2.26$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.18$0.28$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.15$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.18$0.07$1.56