Civic Intelligence

Vernella Transitional Home

990 • Fiscal year 2019 • EIN 37-1667934

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization ProfileN/A
1323 S Long Beach BlvdCompton, CA 90221

(310) 387-6870

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$66,150

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

1417%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$114,345

Up $106,808 (+1417%) from 2018

Net Assets

Up

$114,345

Up $106,808 (+1417%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin67th percentile

Revenue

Up

$1,008,885

Up $636,145 (+171%) from 2018

Expenses

Up

$894,540

Up $529,337 (+145%) from 2018

Net Income

Up

$114,345

Up $106,808 (+1417%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $32,790Liabilities 2017: $0Net Assets 2017: $32,7902017Assets 2018: $7,537Liabilities 2018: $0Net Assets 2018: $7,5372018Assets 2019: $114,345Liabilities 2019: $0Net Assets 2019: $114,3452019Assets 2020: $82,129Liabilities 2020: $95,000Net Assets 2020: -$12,8712020Assets 2021: $336,736Liabilities 2021: $0Net Assets 2021: $336,7362021Assets 2022: $741,825Liabilities 2022: $0Net Assets 2022: $741,8252022Assets 2023: $614,113Liabilities 2023: $0Net Assets 2023: $614,1132023Assets 2024: $357,149Liabilities 2024: $0Net Assets 2024: $357,1492024

Highlighted filing

2019

Assets$114,345
Liabilities$0
Net Assets$114,345
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $177,825Expenses 2016: $165,798Net Income 2016: $12,0272016Revenue 2017: $429,843Expenses 2017: $397,053Net Income 2017: $32,7902017Revenue 2018: $372,740Expenses 2018: $365,203Net Income 2018: $7,5372018Revenue 2019: $1,008,885Expenses 2019: $894,540Net Income 2019: $114,3452019Revenue 2020: $1,153,802Expenses 2020: $1,071,673Net Income 2020: $82,1292020Revenue 2021: $1,366,380Expenses 2021: $1,029,644Net Income 2021: $336,7362021Revenue 2022: $2,239,048Expenses 2022: $1,833,959Net Income 2022: $405,0892022Revenue 2023: $3,319,567Expenses 2023: $2,705,454Net Income 2023: $614,1132023Revenue 2024: $3,288,504Expenses 2024: $2,931,355Net Income 2024: $357,1492024

Highlighted filing

2019

Revenue$1,008,885
Expenses$894,540
Net Income$114,345
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,008,885
Mission and Program Overview

Mission

To provide a safe and nuturing residential facility for people with developemental disabilities

Residential facilities for people with developemental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,537$114,345▲ $106,808
Rtn Earn Endowment Incm Other Fnds$7,537$114,345▲ $106,808
Total Assets$7,537$114,345▲ $106,808
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,537$114,345▲ $106,808
Total Liabilities and Net Assets / Fund Balance$7,537$114,345▲ $106,808
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
M MoorefultonCEOFT$66,150$66,150
R Fulton SrAdministratorFT$64,701$64,701
Y YepezEmployeeFT$33,598$33,598
Jm SenaEmployeeFT$32,719$32,719
E MezaEmployeeFT$31,050$31,050
M YepezEmployeeFT$29,624$29,624
Jd BrownManagerFT$26,356$26,356
K De La CruzEmployeePT$20,621$20,621

Board Members and Trustees

NameTitle
Charles BrownCFO
Brenda SpanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,885
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$114,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,368
Other Expenses$347,666
Grants and Similar Amounts Paid$28,506
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$304,819--$304,819
All Other Expenses$231,459$25,268-$256,727
Other Salaries and Wages$166,691--$166,691
Insurance-$46,158-$46,158
Payroll Taxes$40,265--$40,265
Grants to Domestic Orgs$23,000--$23,000
Other Expenses---$15,076
Other Employee Benefits$6,593--$6,593
Grants to Domestic Individuals$5,506--$5,506
Depreciation Depletion-$3,840-$3,840
Travel-$3,451-$3,451
Office Expenses-$1,805-$1,805
Fees for Services Accounting-$1,285-$1,285
Total Functional Expenses$811,584$82,956$0$894,540
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Step Out on FaitCompton, CA-Support$15,000
New DirectionsCompton, CA-Support$8,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Vernella Transitional Home
EIN
37-1667934
Phone
3103876870
Address
1323 S LONG BEACH BLVD, COMPTON, CA 90221

Signing Officer

Name
Melvora E Moorefulton
Title
CEO
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvora E Moore Fulton
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
25
Employees
25

Preparer

Firm
Ameri Tax Service
Address
4426 ATLANTIC AVE, LONG BEACH, CA 90807
Preparer
Joseph a Martinez
Phone
5629991846
Supplemental Narrative

Additional Explanations

990 Page 2 Part 3 Line 4D

“Grants for tuition assistance and ministerial outreach”

990 Page 6 Part 6 Section A Line 2

“Ralph fulton related by marriage to melvora moorefulton ceo charles brown cfo son of melvora morre fulton ceo jd brown manager son of melvora moorefulton ceo”

Raw XML Appendix367 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0623990
IRS990/ActivityOrMissionDesc0RESIDENTIAL FACILITIES FOR PEOPLE WITH DEVELOPEMENTAL DISABILITIES
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025268
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0231459
IRS990/AllOtherExpensesGrp/TotalAmt0256727
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELVORA E MOOREFULTON
IRS990/BooksInCareOfDetail/PhoneNum03103876870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 E 135TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090059
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07537
IRS990/CashNonInterestBearingGrp/EOYAmt0114345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0304819
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0304819
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01008885
IRS990/CYGrantsAndSimilarPaidAmt028506
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0347666
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0114345
IRS990/CYSalariesCompEmpBnftPaidAmt0518368
IRS990/CYTotalExpensesAmt0894540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01008885
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03840
IRS990/DepreciationDepletionGrp/TotalAmt03840
IRS990/Desc0RENT AND TENANT EXPENSES FOR VERNELLA HOME 1 PROVIDING 24 HOUR CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt096460
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01285
IRS990/FeesForServicesAccountingGrp/TotalAmt01285
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt543
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt643
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt741
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt839
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt928
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0M MOOREFULTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA SPAN
IRS990/Form990PartVIISectionAGrp/PersonNm3R FULTON SR
IRS990/Form990PartVIISectionAGrp/PersonNm4JD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5Y YEPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JM SENA
IRS990/Form990PartVIISectionAGrp/PersonNm7E MEZA
IRS990/Form990PartVIISectionAGrp/PersonNm8M YEPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9K DE LA CRUZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt364701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt426356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt533598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt632719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt731050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt829624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt920621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01008885
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05506
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05506
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01008885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046158
IRS990/InsuranceGrp/TotalAmt046158
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE AND NUTURING RESIDENTIAL FACILITY FOR PEOPLE WITH DEVELOPEMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07537
IRS990/NetAssetsOrFundBalancesEOYAmt0114345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01805
IRS990/OfficeExpensesGrp/TotalAmt01805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06593
IRS990/OtherExpensesGrp/TotalAmt03223
IRS990/OtherExpensesGrp/TotalAmt11149
IRS990/OtherExpensesGrp/TotalAmt214952
IRS990/OtherExpensesGrp/TotalAmt315076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166691
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040265
IRS990/PayrollTaxesGrp/TotalAmt040265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELVORA E MOORE FULTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0623990
IRS990/ProgSrvcAccomActy2Grp/Desc0RENT AND TENANT EXPENSES FOR VERELLA HOME 2 PROVIDING 24 HOUR CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165027
IRS990/ProgSrvcAccomActy3Grp/ActivityCd0900099
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYROLL AND CONTRACTOR EXPENSE FOR VERNELLA HOMES 1 AND 2 PLUS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0521591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015613
IRS990/PYOtherExpensesAmt0141090
IRS990/PYRevenuesLessExpensesAmt07537
IRS990/PYSalariesCompEmpBnftPaidAmt0208500
IRS990/PYTotalExpensesAmt0365203
IRS990/PYTotalRevenueAmt0372740
IRS990/ReconcilationRevenueExpnssAmt0114345
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07537
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0114345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01008885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01989293
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01989293
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01008885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01989293
IRS990ScheduleA/TotalSupportAmt01989293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05506
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW DIRECTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STEP OUT ON FAIT
IRS990ScheduleI/RecipientTable/RecipientEIN0800346685
IRS990ScheduleI/RecipientTable/RecipientEIN1954646958
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01323 S LONG BEACH BL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11323 S LONG BEACH BL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COMPTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COMPTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190221
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TOWARDS DEGREE BEHAVIORAL SCIENCES PART 1 LINE 2 FINANCIAL ASSISTANCE TO HELP MINISTER TO THE NEEDS OF THE DEVELOPMENTLY CHALLENGED COMMUNITY
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 1 TUITION ASSISTANCE FOR STUDENTS WORKING
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS FOR TUITION ASSISTANCE AND MINISTERIAL OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RALPH FULTON RELATED BY MARRIAGE TO MELVORA MOOREFULTON CEO CHARLES BROWN CFO SON OF MELVORA MORRE FULTON CEO JD BROWN MANAGER SON OF MELVORA MOOREFULTON CEO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 2 PART 3 LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PAGE 6 PART 6 SECTION A LINE 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07537
IRS990/TotalAssetsEOYAmt0114345
IRS990/TotalAssetsGrp/BOYAmt07537
IRS990/TotalAssetsGrp/EOYAmt0114345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01008885
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0894540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114345
IRS990/TotalOtherProgSrvcExpenseAmt028506
IRS990/TotalOtherProgSrvcGrantAmt028506
IRS990/TotalProgramServiceExpensesAmt0811584
IRS990/TotalReportableCompFromOrgAmt0304819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01008885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114345
IRS990/TravelGrp/ManagementAndGeneralAmt03451
IRS990/TravelGrp/TotalAmt03451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0730 E 135TH STREET
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090059
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt025
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVORA E MOOREFULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERNELLA TRANSITIONAL HOME
ReturnHeader/Filer/BusinessNameControlTxt0VERN
ReturnHeader/Filer/EIN0371667934
ReturnHeader/Filer/PhoneNum03103876870
ReturnHeader/Filer/USAddress/AddressLine1Txt01323 S LONG BEACH BLVD
ReturnHeader/Filer/USAddress/CityNm0COMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0497E0484FE3EF3861D16E7CDBD3F49A545816019
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CE0673BF47F15955F508337DD58DDF85C190DFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.152.182.193
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465748491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERI TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04426 ATLANTIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090807
ReturnHeader/PreparerPersonGrp/PhoneNum05629991846
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MARTINEZ
ReturnHeader/ReturnTs02020-04-30T15:34:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,345
Liabilities
$0
Net assets
$114,345
Revenue
$1,008,885
Expenses
$894,540
Net income
$114,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$3.29$2.93$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.32$2.71$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.24$1.83$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.37$1.03$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.10$0.01$1.15$1.07$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.01$0.89$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.37$0.37$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.43$0.40$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.18$0.17$0.01