Civic Intelligence

Almost Home

990EZ • Fiscal year 2018 • EIN 68-0285692

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 01, 2018

Organization ProfileN/A
724 W Second StreetRipon, CA 95366

(209) 599-7034

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$48,917

Up $12,868 (+36%) from 2017

Net Assets

Up

$48,917

Up $12,868 (+36%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$115,298

Up $6,715 (+6.2%) from 2017

Expenses

Down

$102,430

Down $1,096 (-1.1%) from 2017

Net Income

Up

$12,868

Up $7,811 (+154%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $21,091Liabilities 2011: $0Net Assets 2011: $21,0912011Assets 2012: $14,659Liabilities 2012: $432012Assets 2013: $18,527Liabilities 2013: $46Net Assets 2013: $18,4812013Assets 2014: $26,213Liabilities 2014: $43Net Assets 2014: $26,1702014Assets 2015: $28,274Liabilities 2015: $21Net Assets 2015: $28,2532015Assets 2016: $31,009Liabilities 2016: $17Net Assets 2016: $30,9922016Assets 2017: $36,049Net Assets 2017: $36,0492017Assets 2018: $48,917Net Assets 2018: $48,9172018Assets 2019: $44,589Net Assets 2019: $44,5892019Assets 2020: $45,973Liabilities 2020: $4,050Net Assets 2020: $41,9232020Assets 2021: $46,054Net Assets 2021: $46,0542021Assets 2022: $50,859Liabilities 2022: $26Net Assets 2022: $50,8332022Assets 2023: $63,679Net Assets 2023: $63,6792023Assets 2024: $102,168Net Assets 2024: $102,1682024Assets 2025: $110,080Net Assets 2025: $110,0802025

Highlighted filing

2018

Assets$48,917
Liabilities-
Net Assets$48,917
Open 2018 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $84,541Expenses 2011: $90,366Net Income 2011: -$5,8252011Revenue 2012: $92,012Expenses 2012: $98,487Net Income 2012: -$6,4752012Revenue 2013: $101,420Expenses 2013: $97,555Net Income 2013: $3,8652013Revenue 2014: $104,402Expenses 2014: $96,713Net Income 2014: $7,6892014Revenue 2015: $107,651Expenses 2015: $105,570Net Income 2015: $2,0812015Revenue 2016: $113,383Expenses 2016: $110,644Net Income 2016: $2,7392016Revenue 2017: $108,583Expenses 2017: $103,526Net Income 2017: $5,0572017Revenue 2018: $115,298Expenses 2018: $102,430Net Income 2018: $12,8682018Revenue 2019: $101,618Expenses 2019: $105,946Net Income 2019: -$4,3282019Revenue 2020: $81,786Expenses 2020: $84,452Net Income 2020: -$2,6662020Revenue 2021: $54,690Expenses 2021: $50,559Net Income 2021: $4,1312021Revenue 2022: $101,421Expenses 2022: $96,642Net Income 2022: $4,7792022Revenue 2023: $133,798Expenses 2023: $120,952Net Income 2023: $12,8462023Revenue 2024: $151,638Expenses 2024: $113,149Net Income 2024: $38,4892024Revenue 2025: $139,758Expenses 2025: $131,847Net Income 2025: $7,9112025

Highlighted filing

2018

Revenue$115,298
Expenses$102,430
Net Income$12,868
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$115,298
Mission and Program Overview

Mission

To provide a safe place for children to attend after school.

Program Services

DescriptionGrantsExpenses
A SAFE AND FRIENDLY PLACE WAS PROVIDED FOR CHILDREN TO ATTEND AFTER SCHOOL. CHILDREN PARTICIPATED IN SUPERVISED CRAFT PROJECTS AND ACTIVITIES.-$102,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE SCHEMPERPresident-$0--
INA DOUMABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Almost Home
EIN
68-0285692
Phone
2095997034
Address
724 W SECOND STREET, RIPON, CA 95366

Signing Officer

Name
Yvonne Schemper
Title
President
Phone
0209599703
Signed
2018-11-01

Preparer

Firm
Vermeulen & Company an Accountancy Corp
Address
1180 W MAIN ST STE 2, RIPON, CA 95366
Preparer
Thomas L Vermeulen
Phone
2095995051
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 216 insurance 5,380 administrative expense 360 licenses & permits 1,028 miscellaneous 175 other operating expense 4,117 recreation supplies 535 telephone 731 outside service 94 total 12,636”

Form 990-ez, Part II, Line 24

“Accounts receivable 101 777 other depreciable assets 9,884 9,884 less accumulated depreciation 9,884 9,884 total 101 777”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02095997034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0724 W SECOND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIPON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01449
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0115298
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048917
IRS990EZ/OccupancyRentUtltsAndMaintAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVONNE SCHEMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1INA DOUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0777
IRS990EZ/OtherExpensesTotalAmt012636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE PLACE FOR CHILDREN TO ATTEND AFTER SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt0115284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A SAFE AND FRIENDLY PLACE WAS PROVIDED FOR CHILDREN TO ATTEND AFTER SCHOOL. CHILDREN PARTICIPATED IN SUPERVISED CRAFT PROJECTS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081145
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102430
IRS990EZ/TotalProgramServiceExpensesAmt0102430
IRS990EZ/TotalRevenueAmt0115298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0547627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0549567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104394
IRS990ScheduleA/Total509Grp/TotalAmt0549567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 216 INSURANCE 5,380 ADMINISTRATIVE EXPENSE 360 LICENSES & PERMITS 1,028 MISCELLANEOUS 175 OTHER OPERATING EXPENSE 4,117 RECREATION SUPPLIES 535 TELEPHONE 731 OUTSIDE SERVICE 94 TOTAL 12,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 101 777 OTHER DEPRECIABLE ASSETS 9,884 9,884 LESS ACCUMULATED DEPRECIATION 9,884 9,884 TOTAL 101 777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE SCHEMPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00209599703
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALMOST HOME
ReturnHeader/Filer/BusinessNameControlTxt0ALMO
ReturnHeader/Filer/EIN0680285692
ReturnHeader/Filer/PhoneNum02095997034
ReturnHeader/Filer/USAddress/AddressLine1Txt0724 W SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0RIPON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095366
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.186.43.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:38:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200549354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERMEULEN & COMPANY AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01180 W MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095366
ReturnHeader/PreparerPersonGrp/PhoneNum02095995051
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L VERMEULEN
ReturnHeader/ReturnTs02018-11-01T13:38:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,917
Liabilities
-
Net assets
$48,917
Revenue
$115,298
Expenses
$102,430
Net income
$12,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.40$1.32$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.52$1.13$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.34$1.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.01$0.97$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.55$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.82$0.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.02$1.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.15$1.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.09$1.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.13$1.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.08$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.04$0.97$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$1.01$0.98$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.92$0.98$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.85$0.90$0.06