Civic Intelligence

Vernella Transitional Home

990 • Fiscal year 2024 • EIN 37-1667934

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 31, 2025

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$84,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$357,149

Down $256,964 (-42%) from 2023

Net Assets

Down

$357,149

Down $256,964 (-42%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin62nd percentile

Revenue

Down

$3,288,504

Down $31,063 (-0.9%) from 2023

Expenses

Up

$2,931,355

Up $225,901 (+8.3%) from 2023

Net Income

Down

$357,149

Down $256,964 (-42%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2024

Assets$357,149
Liabilities$0
Net Assets$357,149
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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

2024

Revenue$3,288,504
Expenses$2,931,355
Net Income$357,149
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$3,288,504
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$614,113$357,149▼ $256,964
Cap Stk Tr Prin Current Funds$614,113$357,149▼ $256,964
Total Assets$614,113$357,149▼ $256,964
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$614,113$357,149▼ $256,964
Total Liabilities and Net Assets / Fund Balance$614,113$357,149▼ $256,964
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M MoorefultonCEO DirectorFT$84,000$84,000
Justin BrownManagerFT$75,840$75,840
Ralph E FultonAdministratorFT$75,840$75,840
Joshua BrownCFOFT$57,500$57,500

Board Members and Trustees

NameTitle
Brenda SpanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
I Am Behavior LLCPsychological Eval6080 CENTER DRIVE 6TH FL, Los Angeles, CA 90045$310,634
Revenue and Support

Revenue Composition

Contributions and Grants
$3,288,504
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$357,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,717,288
Other Expenses$1,207,567
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,299,769--$1,299,769
Fees for Services Other$352,637--$352,637
Current Officers, Directors, Trustees, and Key Employees$151,680$141,500-$293,180
Other Expenses$161,998--$161,998
All Other Expenses$158,617--$158,617
Payroll Taxes$121,861--$121,861
Grants to Domestic Orgs$6,500--$6,500
Insurance$3,500--$3,500
Pension Plan Contributions$1,357$1,121-$2,478
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$2,787,234$144,121$0$2,931,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New DirectionsCompton, CA-Support$6,500
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 Line 2

“Ralph fulton adm. Related by marriage to m. Moorefulton ceo joshua brown cfo son of m. Moorefulton ceo jd brown manager son of m. Moorefulton ceo”

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
Phone
3103876870
Signed
2025-10-31
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
46

Preparer

Firm
Ameri Tax Service
Address
4252 ATLANTIC AVE ST STE B, LONG BEACH, CA 90807
Preparer
Joseph a Martinez
Phone
5629991846
Supplemental Narrative

Additional Explanations

Part IX Line 11G Column B Non Employee Compensation

“1099 nec for debora yeboah $11600.00 1099 nec for tk innovators $19603.00 1099 nec for i am behavior llc $310634.49 1099 nec for dr. Samuel smith $10800.00”

Part IX Line 24E

“Fuel for vehicles $21667.00 vehicle repairs $7185.00 gardner 3 locations $4500.00 cpr training $3925.00 rent 3 locations $105000.00 maint, rep, cleaning $16340.00”

Raw XML Appendix340 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH FULTON ADM. RELATED BY MARRIAGE TO M. MOOREFULTON CEO JOSHUA BROWN CFO SON OF M. MOOREFULTON CEO JD BROWN MANAGER SON OF M. MOOREFULTON CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11099 NEC FOR DEBORA YEBOAH $11600.00 1099 NEC FOR TK INNOVATORS $19603.00 1099 NEC FOR I AM BEHAVIOR LLC $310634.49 1099 NEC FOR DR. SAMUEL SMITH $10800.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX LINE 24E
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IRS990/TotalAssetsEOYAmt0357149
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02787234
IRS990/TotalFunctionalExpensesGrp/TotalAmt02931355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LOS ANGELES
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IRS990/USAddress/ZIPCd090059
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVORA E MOOREFULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03103876870
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090807
ReturnHeader/PreparerPersonGrp/PhoneNum05629991846
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MARTINEZ
ReturnHeader/ReturnTs02025-11-19T14:19:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,149
Liabilities
$0
Net assets
$357,149
Revenue
$3,288,504
Expenses
$2,931,355
Net income
$357,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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. 2024 filings • 501(c)3 • $1M-$5M nonprofits