Civic Intelligence

Transitions Childrens Services

990 • Fiscal year 2020 • EIN 36-4656295

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$129,399

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,369,140

Up $396,787 (+20%) from 2019

Net Assets

Up

$1,953,060

Up $318,141 (+19%) from 2019

Liabilities

Up

$416,080

Up $78,646 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin53rd percentile

Revenue

Up

$4,791,385

Up $222,211 (+4.9%) from 2019

Expenses

Up

$4,473,244

Up $215,280 (+5.1%) from 2019

Net Income

Up

$318,141

Up $6,931 (+2.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$2,369,140
Liabilities$416,080
Net Assets$1,953,060
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$4,791,385
Expenses$4,473,244
Net Income$318,141
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$4,791,385
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
Cash and Non-Interest-Bearing Accounts$730,916$1,203,441▲ $472,525
Savings and Temporary Cash Investments$656,009$652,229▼ $3,780
Accounts Receivable$416,591$343,168▼ $73,423
Land, Buildings, and Equipment, Net$102,686$110,823▲ $8,137
Prepaid Expenses and Deferred Charges$54,143$45,285▼ $8,858
Inventories for Sale or Use$6,970$6,655▼ $315
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$1,972,353$2,369,140▲ $396,787
Other Assets Total$5,038$7,539▲ $2,501
Liabilities
Accounts Payable and Accrued Expenses$337,434$416,080▲ $78,646
Total Liabilities$337,434$416,080▲ $78,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,600,696$1,953,060▲ $352,364
Net Assets With Donor Restrictions$34,223--
Total Net Assets Fund Balance$1,634,919$1,953,060▲ $318,141
Total Liabilities and Net Assets / Fund Balance$1,972,353$2,369,140▲ $396,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,331$152,950$219,281
Other Land Buildings$29,928$64,026$93,954
Leasehold Improvements$14,564$11,386$25,950
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian Van AnneCEO/ Adminstr.FT$129,399$129,399
Joe MartinezCFOFT$115,379$115,379

Board Members and Trustees

NameTitle
Matthew MorseChairman
Casey LamonskiDirector
Darren BrownDirector
Julie BarrettDirector
Louis DonaldsonDirector
Nicholas OstdiekDirector
Corinne FlorezSecretary
Lisa GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,780,564
Program Service Revenue
$5,467
Investment Income
$5,354
Other Revenue
$0
All Other Contributions
$27,131
Change in Net Assets
$318,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,368,154
Salaries, Compensation, and Employee Benefits$2,105,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,085,529$421,735-$1,507,264
Current Officers, Directors, Trustees, and Key Employees$90,406$154,372-$244,778
Other Employee Benefits$121,177$34,164-$155,341
Payroll Taxes$85,592$41,933-$127,525
Occupancy$52,478$22,634-$75,112
Pension Plan Contributions$47,105$23,077-$70,182
Insurance$48,451$20,897-$69,348
All Other Expenses$23,384$23,377-$46,761
Depreciation Depletion$29,192$12,591-$41,783
Information Technology$28,578$12,326-$40,904
Advertising$19,892$8,580-$28,472
Fees for Services Accounting-$22,814-$22,814
Fees for Services Other$13,168$5,679-$18,847
Office Expenses$9,969$7,531-$17,500
Travel$10,709$4,619-$15,328
Other Expenses$9,629$4,153-$13,782
Conferences and Meetings$8,064$3,478-$11,542
Interest-$605-$605
Total Functional Expenses$3,632,893$840,351$0$4,473,244
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
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
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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Martinez
Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
36
Volunteers
5

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0FOSTER 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01634919
IRS990/NetAssetsOrFundBalancesEOYAmt01953060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01600696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01953060
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022634
IRS990/OccupancyGrp/ProgramServicesAmt052478
IRS990/OccupancyGrp/TotalAmt075112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07531
IRS990/OfficeExpensesGrp/ProgramServicesAmt09969
IRS990/OfficeExpensesGrp/TotalAmt017500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05038
IRS990/OtherAssetsTotalGrp/EOYAmt07539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155341
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND CELL PHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3UTILITIES & JANITOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24153
IRS990/OtherExpensesGrp/ProgramServicesAmt01912969
IRS990/OtherExpensesGrp/ProgramServicesAmt123144
IRS990/OtherExpensesGrp/ProgramServicesAmt213457
IRS990/OtherExpensesGrp/ProgramServicesAmt39629
IRS990/OtherExpensesGrp/TotalAmt01912969
IRS990/OtherExpensesGrp/TotalAmt133126
IRS990/OtherExpensesGrp/TotalAmt219261
IRS990/OtherExpensesGrp/TotalAmt313782
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01085529
IRS990/OtherSalariesAndWagesGrp/TotalAmt01507264
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041933
IRS990/PayrollTaxesGrp/ProgramServicesAmt085592
IRS990/PayrollTaxesGrp/TotalAmt0127525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047105
IRS990/PensionPlanContributionsGrp/TotalAmt070182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045285
IRS990/PrincipalOfficerNm0JOE MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Other Foster Care Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04570795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03692
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02360458
IRS990/PYOtherRevenueAmt0-11222
IRS990/PYProgramServiceRevenueAmt05909
IRS990/PYRevenuesLessExpensesAmt0311210
IRS990/PYSalariesCompEmpBnftPaidAmt01897506
IRS990/PYTotalExpensesAmt04257964
IRS990/PYTotalRevenueAmt04569174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0318141
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05467
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0656009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0652229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04767489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04539528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04637434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03754512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02773746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020472709
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014603
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017563
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09463
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081548
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt020472709
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04767489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04539528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04637434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03754512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02773746
IRS990ScheduleA/Total509Grp/TotalAmt020472709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04791386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04569174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04657465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03766170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02784665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020568860
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219281
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110823
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,369,140
Liabilities
$416,080
Net assets
$1,953,060
Revenue
$4,791,385
Expenses
$4,473,244
Net income
$318,141
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