Civic Intelligence

Quality Group Homes Inc

EIN 77-0027824 • 501(c)3 • Fresno, CA

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Profile

To provide care, counseling, and shelter to children who are wards of the court system and to train and supervise foster parents who provide services to children in need of these services.

4928 E Clinton Ave 108Fresno, CA 93727

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$282,048

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$10,210,951

Up $198,134 (+2.0%) from 2023

Liabilities

Down

$723,382

Down $133,873 (-16%) from 2023

Net Assets

Up

$9,487,569

Up $332,007 (+3.6%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin48th percentile

Revenue

Down

$9,769,232

Down $1,938,468 (-17%) from 2023

Expenses

Down

$9,437,225

Down $774,492 (-7.6%) from 2023

Net Income

Down

$332,007

Down $1,163,976 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,827,108Liabilities 2010: $1,373,369Net Assets 2010: $1,453,7392010Assets 2011: $2,894,276Liabilities 2011: $1,418,831Net Assets 2011: $1,475,4452011Assets 2012: $2,837,743Liabilities 2012: $1,356,132Net Assets 2012: $1,481,6112012Assets 2013: $2,545,471Liabilities 2013: $941,873Net Assets 2013: $1,603,5982013Assets 2014: $2,524,452Liabilities 2014: $578,528Net Assets 2014: $1,945,9242014Assets 2015: $2,609,195Liabilities 2015: $692,144Net Assets 2015: $1,917,0512015Assets 2016: $2,411,365Liabilities 2016: $715,021Net Assets 2016: $1,696,3442016Assets 2017: $2,827,164Liabilities 2017: $886,989Net Assets 2017: $1,940,1752017Assets 2018: $2,744,509Liabilities 2018: $739,755Net Assets 2018: $2,004,7542018Assets 2019: $4,663,753Liabilities 2019: $1,154,695Net Assets 2019: $3,509,0582019Assets 2020: $5,837,820Liabilities 2020: $1,808,908Net Assets 2020: $4,028,9122020Assets 2021: $6,639,496Liabilities 2021: $707,340Net Assets 2021: $5,932,1562021Assets 2022: $8,468,238Liabilities 2022: $808,659Net Assets 2022: $7,659,5792022Assets 2023: $10,012,817Liabilities 2023: $857,255Net Assets 2023: $9,155,5622023Assets 2024: $10,210,951Liabilities 2024: $723,382Net Assets 2024: $9,487,5692024

Highlighted filing

2024

Assets$10,210,951
Liabilities$723,382
Net Assets$9,487,569
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,737,9022010Expenses 2011: $8,662,9742011Expenses 2012: $8,865,2932012Revenue 2013: $8,716,920Expenses 2013: $8,539,849Net Income 2013: $177,0712013Revenue 2014: $8,618,345Expenses 2014: $8,230,324Net Income 2014: $388,0212014Revenue 2015: $8,024,070Expenses 2015: $8,052,943Net Income 2015: -$28,8732015Revenue 2016: $6,949,181Expenses 2016: $7,169,888Net Income 2016: -$220,7072016Revenue 2017: $7,764,981Expenses 2017: $7,354,359Net Income 2017: $410,6222017Revenue 2018: $8,282,183Expenses 2018: $8,217,604Net Income 2018: $64,5792018Revenue 2019: $11,263,567Expenses 2019: $9,759,263Net Income 2019: $1,504,3042019Revenue 2020: $10,594,330Expenses 2020: $10,072,335Net Income 2020: $521,9952020Revenue 2021: $11,414,398Expenses 2021: $9,387,111Net Income 2021: $2,027,2872021Revenue 2022: $11,338,247Expenses 2022: $9,610,824Net Income 2022: $1,727,4232022Revenue 2023: $11,707,700Expenses 2023: $10,211,717Net Income 2023: $1,495,9832023Revenue 2024: $9,769,232Expenses 2024: $9,437,225Net Income 2024: $332,0072024

Highlighted filing

2024

Revenue$9,769,232
Expenses$9,437,225
Net Income$332,007
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,210,951
Liabilities
$723,382
Net assets
$9,487,569
Revenue
$9,769,232
Expenses
$9,437,225
Net income
$332,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.72$9.49$9.77$9.44$0.33
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.86$9.16$11.7$10.2$1.50
2022Detailed filing. Detailed filing data is available for this year.$8.47$0.81$7.66$11.3$9.61$1.73
2021Detailed filing. Detailed filing data is available for this year.$6.64$0.71$5.93$11.4$9.39$2.03
2020Detailed filing. Detailed filing data is available for this year.$5.84$1.81$4.03$10.6$10.1$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.66$1.15$3.51$11.3$9.76$1.50
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.74$2.00$8.28$8.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.89$1.94$7.76$7.35$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.72$1.70$6.95$7.17$0.22
2015Summary only. Only limited summary data is available for this year.$2.61$0.69$1.92$8.02$8.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.58$1.95$8.62$8.23$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.94$1.60$8.72$8.54$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.36$1.48$8.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.42$1.48$8.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.37$1.45$8.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$9,769,232
Mission and Program Overview

Mission

To provide care, counseling, and shelter to children who are wards of the court system and to train and supervise foster parents who provide services to children in need of these services.

Group home facilities and foster care agency that provide care, counseling and shelter to children who are wards of the court system foster family agency who recruits, trains, and supervises foster parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,255,750$7,886,646▲ $630,896
Accounts Receivable$1,696,043$1,352,663▼ $343,380
Land, Buildings, and Equipment, Net$985,482$886,378▼ $99,104
Prepaid Expenses and Deferred Charges$75,542$85,264▲ $9,722
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,012,817$10,210,951▲ $198,134
Other Assets Total-$0-
Liabilities
Other Liabilities$782,468$538,605▼ $243,863
Accounts Payable and Accrued Expenses$74,787$184,777▲ $109,990
Total Liabilities$857,255$723,382▼ $133,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,155,562$9,487,569▲ $332,007
Total Net Assets Fund Balance$9,155,562$9,487,569▲ $332,007
Total Liabilities and Net Assets / Fund Balance$10,012,817$10,210,951▲ $198,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,359$686,044$1,266,403
Equipment$121,881$630,873$752,754
Leasehold Improvements-$251,720$251,720
Land$184,138-$184,138
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
D Mae JohnsonExecutive DirectorFT$282,048$282,048

Board Members and Trustees

NameTitle
Clinard FletcherDirector
Ivy RobertsDirector
Mae RogersSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,428,114
Investment Income
$335,718
Other Revenue
$5,400
Change in Net Assets
$332,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,961,674
Other Expenses$3,475,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,199,152$426,009-$4,625,161
Other Employee Benefits$589,076$66,314-$655,390
Payroll Taxes$375,988$23,087-$399,075
All Other Expenses$241,031$111,939-$352,970
Current Officers, Directors, Trustees, and Key Employees$211,536$70,512-$282,048
Fees for Services Accounting$29,000$211,881-$240,881
Other Expenses$201,736$22,710-$224,446
Occupancy$175,787$14,720-$190,507
Insurance$7,072$159,302-$166,374
Fees for Services Other$138,100$22,595-$160,695
Office Expenses$32,109$96,728-$128,837
Travel$62,764$44,905-$107,669
Depreciation Depletion$84,238$14,866-$99,104
Advertising$3,906$16,715-$20,621
Fees for Services Legal$17,864--$17,864
Total Functional Expenses$7,962,142$1,475,083$0$9,437,225
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Expenses$213,969
Unearned Revenue$126,934
Accrued Foster Care Payments$113,019
Accrued Vacation$84,682
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
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

“The organization provides a copy of the form 990 to the board members and management for review and comments.”

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

“No business is conducted between the organization and the directors, and if occurs, the conflict of interest policy states that competitive bids must be secured from others and the director that has the conflicting interest does not participate in the decision made by the balance of the board.”

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

“The organization has a board approved salary scale for all of its employees, which is reviewed on a regular basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Quality Group Homes Inc
EIN
77-0027824
Phone
5592526844
Address
4928 E CLINTON AVE 108, FRESNO, CA 93727

Signing Officer

Name
D Mae Johnson
Title
Executive Director
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Mae Johnson
Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
144

Preparer

Firm
Jaribu W Nelson CPA Inc
Address
250 WEST SPRUCE AVENUE 107, CLOVIS, CA 93611
Preparer
Jaribu Nelson
Phone
5592867546
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognized the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position.examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income ("ubti"). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year.”

Raw XML AppendixShowing 400 of 446 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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09155562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09487569
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014720
IRS990/OccupancyGrp/ProgramServicesAmt0175787
IRS990/OccupancyGrp/TotalAmt0190507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096728
IRS990/OfficeExpensesGrp/ProgramServicesAmt032109
IRS990/OfficeExpensesGrp/TotalAmt0128837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0589076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0655390
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Workers compensation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222710
IRS990/OtherExpensesGrp/ProgramServicesAmt01063576
IRS990/OtherExpensesGrp/ProgramServicesAmt1403639
IRS990/OtherExpensesGrp/ProgramServicesAmt2125568
IRS990/OtherExpensesGrp/ProgramServicesAmt3201736
IRS990/OtherExpensesGrp/TotalAmt01063576
IRS990/OtherExpensesGrp/TotalAmt1474214
IRS990/OtherExpensesGrp/TotalAmt2227793
IRS990/OtherExpensesGrp/TotalAmt3224446
IRS990/OtherLiabilitiesGrp/BOYAmt0782468
IRS990/OtherLiabilitiesGrp/EOYAmt0538605
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DISPOSAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05400
IRS990/OtherRevenueTotalAmt05400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04199152
IRS990/OtherSalariesAndWagesGrp/TotalAmt04625161
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023087
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375988
IRS990/PayrollTaxesGrp/TotalAmt0399075
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085264
IRS990/PrincipalOfficerNm0D MAE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2MENTAL HEALTH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4QCC COUNSELING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05290553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12372707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21280920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4457456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05290553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12372707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21280920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4457456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03879184
IRS990/PYOtherRevenueAmt02255690
IRS990/PYProgramServiceRevenueAmt09452010
IRS990/PYRevenuesLessExpensesAmt01495983
IRS990/PYSalariesCompEmpBnftPaidAmt06332533
IRS990/PYTotalExpensesAmt010211717
IRS990/PYTotalRevenueAmt011707700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0332007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09433514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011707700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01138247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010501590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010588384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043369435
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0335718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0912808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0918754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97190
IRS990ScheduleA/PublicSupportTotal170Amt043369435
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09433514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011707700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01138247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010501590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010588384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043369435
IRS990ScheduleA/TotalSupportAmt044623907
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0580359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0686044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01266403
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0630873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0752754
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0184138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0251720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0251720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1213969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt284682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4126934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED FOSTER CARE PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEARNED REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZED THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION.EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME ("UBTI"). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886378
IRS990ScheduleD/TotalLiabilityAmt0538605
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0282048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D MAE JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0282048
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD MEMBERS AND MANAGEMENT FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BUSINESS IS CONDUCTED BETWEEN THE ORGANIZATION AND THE DIRECTORS, AND IF OCCURS, THE CONFLICT OF INTEREST POLICY STATES THAT COMPETITIVE BIDS MUST BE SECURED FROM OTHERS AND THE DIRECTOR THAT HAS THE CONFLICTING INTEREST DOES NOT PARTICIPATE IN THE DECISION MADE BY THE BALANCE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A BOARD APPROVED SALARY SCALE FOR ALL OF ITS EMPLOYEES, WHICH IS REVIEWED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS 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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010012817
IRS990/TotalAssetsEOYAmt010210951
IRS990/TotalAssetsGrp/BOYAmt010012817
IRS990/TotalAssetsGrp/EOYAmt010210951
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01475083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07962142
IRS990/TotalFunctionalExpensesGrp/TotalAmt09437225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0857255
IRS990/TotalLiabilitiesEOYAmt0723382
IRS990/TotalLiabilitiesGrp/BOYAmt0857255
IRS990/TotalLiabilitiesGrp/EOYAmt0723382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09155562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09487569
IRS990/TotalProgramServiceExpensesAmt07962142
IRS990/TotalProgramServiceRevenueAmt09428114
IRS990/TotalReportableCompFromOrgAmt0282048

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