Civic Intelligence

Vernella Transitional Home

990 • Fiscal year 2023 • EIN 37-1667934

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$106,584

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$614,113

Down $127,712 (-17%) from 2022

Net Assets

Down

$614,113

Down $127,712 (-17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin73rd percentile

Revenue

Up

$3,319,567

Up $1,080,519 (+48%) from 2022

Expenses

Up

$2,705,454

Up $871,495 (+48%) from 2022

Net Income

Up

$614,113

Up $209,024 (+52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$614,113
Liabilities$0
Net Assets$614,113
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$3,319,567
Expenses$2,705,454
Net Income$614,113
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$3,319,567
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$741,825$614,113▼ $127,712
Cap Stk Tr Prin Current Funds$741,825$614,113▼ $127,712
Total Assets$741,825$614,113▼ $127,712
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$741,825$614,113▼ $127,712
Total Liabilities and Net Assets / Fund Balance$741,825$614,113▼ $127,712
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin D BrownManagerFT-$106,584$106,584
M Moore FultonCEO DirectorFT$83,160-$83,160
M MoorefultonCEO DirectorFT-$83,160$83,160
Ralph E FultonAdministratorFT-$55,631$55,631

Board Members and Trustees

NameTitle
Joshua BrownCFO
Brenda SpanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,319,567
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$614,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,373,890
Other Expenses$1,297,564
Grants and Similar Amounts Paid$34,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$990,900--$990,900
Other Expenses$335,188--$335,188
Fees for Services Management$272,554--$272,554
Current Officers, Directors, Trustees, and Key Employees$162,214$83,160-$245,374
All Other Expenses$234,701--$234,701
Payroll Taxes$104,104--$104,104
Pension Plan Contributions$33,512--$33,512
Grants to Domestic Orgs$19,000--$19,000
Grants to Domestic Individuals$15,000--$15,000
Travel$7,391--$7,391
Insurance$2,950--$2,950
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$2,620,794$84,660$0$2,705,454
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New DirectionsCompton, CA-Support$8,700
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

Governance Explanations

Part VI Section A Question 2

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Melvora E Moorefulton
Title
CEO
Phone
3103876870
Signed
2024-05-22
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
3
Employees
37

Preparer

Firm
Ameri Tax Service
Address
3910 ATLANTIC AVE, LONG BEACH, CA 90807
Preparer
Joseph a Martinez
Phone
5629991846
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090221
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT GIVEN TO SUPPORT ADVANCEMENT OF AIDE GIVEN TO INDIVIDUALSWITH SPECIAL NEEDS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE FOR INDIVIDUALS FOCUSING ON OBTAINING DEGREE TO ASSIST SPECIAL NEEDS INDIVIDUALS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH I PART II
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH I PART III
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH FULTON RELATED BY MARRIAGE TO MELVORA MOOREFULTON CEO JOSHUA BROWN CFO SON OF MELVORA MOOREFULTON CEO JD BROWN MANAGER SON OF MELVORA MOOREFULTON CEO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION A QUESTION 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0741825
IRS990/TotalAssetsEOYAmt0614113
IRS990/TotalAssetsGrp/BOYAmt0741825
IRS990/TotalAssetsGrp/EOYAmt0614113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03319567
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02620794
IRS990/TotalFunctionalExpensesGrp/TotalAmt02705454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614113
IRS990/TotalProgramServiceExpensesAmt02705454
IRS990/TotalReportableCompFromOrgAmt0245375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03319567
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614113
IRS990/TotReportableCompRltdOrgAmt0245375
IRS990/TravelGrp/ProgramServicesAmt07391
IRS990/TravelGrp/TotalAmt07391
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/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVORA E MOOREFULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03103876870
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERNELLA TRANSITIONAL HOME
ReturnHeader/Filer/BusinessNameControlTxt0VERN
ReturnHeader/Filer/EIN0371667934
ReturnHeader/Filer/USAddress/AddressLine1Txt01323 S LONG BEACH BLVD
ReturnHeader/Filer/USAddress/CityNm0COMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465748491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERI TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03910 ATLANTIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090807
ReturnHeader/PreparerPersonGrp/PhoneNum05629991846
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MARTINEZ
ReturnHeader/ReturnTs02024-05-22T15:34:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELVORA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE FULTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,113
Liabilities
$0
Net assets
$614,113
Revenue
$3,319,567
Expenses
$2,705,454
Net income
$614,113
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits