Civic Intelligence

Personalized Home Care Services Inc.

990 • Fiscal year 2017 • EIN 46-0820295

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileN/A
4700 NORTHGATE BLVD Room 160-BSacramento, CA 95834

(916) 979-4975

Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$136,188

Down $16 (-0.0%) from 2016

Net Assets

Down

-$77,188

Down $5,632 (-7.9%) from 2016

Liabilities

Up

$213,376

Up $5,616 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin31st percentile

Revenue

Up

$129,686

Up $21,833 (+20%) from 2016

Expenses

Up

$135,318

Up $21,362 (+19%) from 2016

Net Income

Up

-$5,632

Up $471 (+7.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$200K$0-$200KAssets 2014: $137,657Liabilities 2014: $133,211Net Assets 2014: $4,4462014Assets 2015: $151,691Liabilities 2015: $136,156Net Assets 2015: $15,5352015Assets 2016: $136,204Liabilities 2016: $207,760Net Assets 2016: -$71,5562016Assets 2017: $136,188Liabilities 2017: $213,376Net Assets 2017: -$77,1882017Assets 2018: $83,066Liabilities 2018: $89,048Net Assets 2018: -$5,9822018Assets 2019: $55,863Liabilities 2019: $41,704Net Assets 2019: $14,1592019Assets 2020: $268,131Liabilities 2020: $222,833Net Assets 2020: $45,2982020Assets 2021: $368,777Liabilities 2021: $297,371Net Assets 2021: $71,4062021

Highlighted filing

2017

Assets$136,188
Liabilities$213,376
Net Assets-$77,188
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $301,133Expenses 2014: $309,489Net Income 2014: -$8,3562014Revenue 2015: $165,647Expenses 2015: $168,694Net Income 2015: -$3,0472015Revenue 2016: $107,853Expenses 2016: $113,956Net Income 2016: -$6,1032016Revenue 2017: $129,686Expenses 2017: $135,318Net Income 2017: -$5,6322017Revenue 2018: $79,114Expenses 2018: $94,643Net Income 2018: -$15,5292018Revenue 2019: $213,262Expenses 2019: $193,121Net Income 2019: $20,1412019Revenue 2020: $138,422Expenses 2020: $107,283Net Income 2020: $31,1392020Revenue 2021: $157,353Expenses 2021: $131,245Net Income 2021: $26,1082021

Highlighted filing

2017

Revenue$129,686
Expenses$135,318
Net Income-$5,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$129,686
Mission and Program Overview

Mission

To successfully meet seniors homecare needs.

To successfully meet seniors homecare needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$125,803$105,160▼ $20,643
Cash and Non-Interest-Bearing Accounts$9,469$30,414▲ $20,945
Land, Buildings, and Equipment, Net$932$614▼ $318
Rtn Earn Endowment Incm Other Fnds$-71,556$-77,188▼ $5,632
Total Assets$136,204$136,188▼ $16
Liabilities
Accounts Payable and Accrued Expenses$205,199$212,448▲ $7,249
Other Liabilities$2,561$928▼ $1,633
Total Liabilities$207,760$213,376▲ $5,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$-71,556$-77,188▼ $5,632
Total Liabilities and Net Assets / Fund Balance$136,204$136,188▼ $16

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$614$1,139$1,753
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Leonardo M MartinezChairman, Director
Peer CastilloVice Chairman, Director
Yuvraj GilDirector
Ma lpena B LeonidasSecretary. Director
AAna Crina PaoTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,686
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,303
Other Expenses$4,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,860--$116,860
Payroll Taxes$14,443--$14,443
Insurance$2,719--$2,719
All Other Expenses$752--$752
Depreciation Depletion$318--$318
Travel$162--$162
Other Expenses$64--$64
Total Functional Expenses$135,318$0$0$135,318
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$928
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Provided copies to board members for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Board members discuss any potential conflicts of interest during board meetings.”

Form 990, Part VI, Section B, Line 15A

“Board members meet and determine the slaries of officers according to market rate and standards.”

Form 990, Part VI, Section B, Line 15B

“Board members meet and determine the salries of officers and key employees according to market rates and standards.”

Form 990, Part VI, Section C, Line 19

“Documents arfe available upon request.”

Filing and Contact Details

Filer

Filer Name
Personalized Home Care Services Inc
EIN
46-0820295
Phone
9169794975
Address
4700 NORTHGATE BLVD Room 160-B, Sacramento, CA 95834

Signing Officer

Name
lEONARDO MARTINEZ
Title
Chairman Director
Signed
2018-11-01
Discuss with paid preparer
No

Organization Details

Formed
2000
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
Joseph a Mayo
Address
7392 ALCEDO CIRCLE, SACRAMENTO, CA 95823
Preparer
Joseph a Mayo
Phone
9163916728
Supplemental Narrative

Financial Statement Notes

VI 11B

“Draft of form 990 provided to board members for review and subsequent approval.”

VI 12C

“Boar members review conflict of interest polices and discuss potential conflicts of interest during regular meetings.”

VI 15A

“For compensation of CEO, Executive Director and top management, independent members of the board meet and determine the salaries of officers according to market rates and standards.”

VI 15B.

“For For Other Officers and Key empoyees, rhe board of dirrectors meet and , determine the compensation of based on market rates and standards.”

VI 19

“Documents are available to the public upon request.”

Raw XML Appendix366 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/AccountsPayableAccrExpnssGrp/BOYAmt0205199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0212448
IRS990/AccountsReceivableGrp/BOYAmt0125803
IRS990/AccountsReceivableGrp/EOYAmt0105160
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To successfully meet seniors homecare needs
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0752
IRS990/AllOtherExpensesGrp/TotalAmt0752
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ana Carina Pao
IRS990/BooksInCareOfDetail/PhoneNum09169794975
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01960 Del Paso Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095834
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09469
IRS990/CashNonInterestBearingGrp/EOYAmt030414
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04015
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0129686
IRS990/CYRevenuesLessExpensesAmt0-5632
IRS990/CYSalariesCompEmpBnftPaidAmt0131303
IRS990/CYTotalExpensesAmt0135318
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129686
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0318
IRS990/DepreciationDepletionGrp/TotalAmt0318
IRS990/Desc0Personalized Home Care Services, inc. hs performed in-homrcare and homemaker services services toseniors and disable adults. We delivered in-hone care to frail, elderly clients that needed some support with acitivities of daily living and homeking nnd were unable to reeive these services from other resurces.Services included the following -Personal respite care Bathing, dressing and ambulatory assistance meal preparation and dlight housekeeping linenn change companionship, shopping and other errands.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0135318
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Leonardo M Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm1Peer Castillo
IRS990/Form990PartVIISectionAGrp/PersonNm2Ma lpena B Leonidas
IRS990/Form990PartVIISectionAGrp/PersonNm3AAna Crina Pao
IRS990/Form990PartVIISectionAGrp/PersonNm4Yuvraj Gil
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0129686
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0129686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02719
IRS990/InsuranceGrp/TotalAmt02719
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0614
IRS990/LandBldgEquipCostOrOtherBssAmt01753
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To successfuly meet seniors home care needs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-71556
IRS990/NetAssetsOrFundBalancesEOYAmt0-77188
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/ProgramServicesAmt064
IRS990/OtherExpensesGrp/TotalAmt064
IRS990/OtherLiabilitiesGrp/BOYAmt02561
IRS990/OtherLiabilitiesGrp/EOYAmt0928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116860
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014443
IRS990/PayrollTaxesGrp/TotalAmt014443
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PERSONALIZED HOME CARE SERVICES INC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06803
IRS990/PYOtherRevenueAmt060
IRS990/PYProgramServiceRevenueAmt0107793
IRS990/PYRevenuesLessExpensesAmt0-6103
IRS990/PYSalariesCompEmpBnftPaidAmt0107153
IRS990/PYTotalExpensesAmt0113956
IRS990/PYTotalRevenueAmt0107853
IRS990/ReconcilationRevenueExpnssAmt0-5632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-71556
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-77188
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 2016 Other revnue - 60, 2014 Other revneu - 54
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0447987
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0114
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0894000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024571
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02098
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016973
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt024571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214366
IRS990ScheduleA/Total509Grp/TotalAmt0918571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0918685
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Draft of form 990 provided to board members for review and subsequent approval.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Boar members review conflict of interest polices and discuss potential conflicts of interest during regular meetings.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2For compensation of CEO, Executive Director and top management, independent members of the board meet and determine the salaries of officers according to market rates and standards.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3For For Other Officers and Key empoyees, rhe board of dirrectors meet and , determine the compensation of based on market rates and standards.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Documents are available to the public upon request.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0VI 11b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1VI 12c
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2VI 15a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3VI 15b.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4VI 19
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614
IRS990ScheduleD/TotalLiabilityAmt0928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided copies to board members for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members discuss any potential conflicts of interest during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members meet and determine the slaries of officers according to market rate and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members meet and determine the salries of officers and key employees according to market rates and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents arfe available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136204
IRS990/TotalAssetsEOYAmt0136188
IRS990/TotalAssetsGrp/BOYAmt0136204
IRS990/TotalAssetsGrp/EOYAmt0136188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207760
IRS990/TotalLiabilitiesEOYAmt0213376
IRS990/TotalLiabilitiesGrp/BOYAmt0207760
IRS990/TotalLiabilitiesGrp/EOYAmt0213376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-71556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-77188
IRS990/TotalProgramServiceExpensesAmt0135318
IRS990/TotalProgramServiceRevenueAmt0129686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136188
IRS990/TravelGrp/ProgramServicesAmt0162
IRS990/TravelGrp/TotalAmt0162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03424 HORNSEA WAY
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095834
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0lEONARDO MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERSONALIZED HOME CARE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0460820295
ReturnHeader/Filer/PhoneNum09169794975
ReturnHeader/Filer/USAddress/AddressLine1Txt04700 NORTHGATE BLVD Room 160-B
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095834
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B8694818C57B3C972575C88BDE1BB39612249F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B8694818C57B3C972575C88BDE1BB39612249F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.216.225.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm003:45:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A MAYO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07392 ALCEDO CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095823
ReturnHeader/PreparerPersonGrp/PhoneNum09163916728
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAYO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-01T08:54:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,188
Liabilities
$213,376
Net assets
-$77,188
Revenue
$129,686
Expenses
$135,318
Net income
-$5,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.97$0.71$1.57$1.31$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.23$0.45$1.38$1.07$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.42$0.14$2.13$1.93$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.89$0.06$0.79$0.95$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.36$2.13$0.77$1.30$1.35$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$2.08$0.72$1.08$1.14$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.36$0.16$1.66$1.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.33$0.04$3.01$3.09$0.08