Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,545,471
Down $292,272 (-10%) from 2012
Net Assets
Up$1,603,598
Up $121,987 (+8.2%) from 2012
Liabilities
Down$941,873
Down $414,259 (-31%) from 2012
Revenue
$8,716,920
No earlier filing loaded for comparison.
Expenses
Down$8,539,849
Down $325,444 (-3.7%) from 2012
Net Income
$177,071
No earlier filing loaded for comparison.
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 supervise foster parents who provide services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,434,290 | $1,344,396 | ▼ $89,894 |
| Accounts Receivable | $1,324,092 | $1,075,840 | ▼ $248,252 |
| Savings and Temporary Cash Investments | - | $98,030 | - |
| Cash and Non-Interest-Bearing Accounts | $66,741 | $17,192 | ▼ $49,549 |
| Prepaid Expenses and Deferred Charges | $12,620 | $10,013 | ▼ $2,607 |
| Total Assets | $2,837,743 | $2,545,471 | ▼ $292,272 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $687,391 | $523,982 | ▼ $163,409 |
| Other Liabilities | $576,588 | $294,415 | ▼ $282,173 |
| Accounts Payable and Accrued Expenses | $92,153 | $123,476 | ▲ $31,323 |
| Total Liabilities | $1,356,132 | $941,873 | ▼ $414,259 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,481,611 | $1,603,598 | ▲ $121,987 |
| Total Net Assets Fund Balance | $1,481,611 | $1,603,598 | ▲ $121,987 |
| Total Liabilities and Net Assets / Fund Balance | $2,837,743 | $2,545,471 | ▼ $292,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $858,020 | $407,678 | $1,265,698 |
| Equipment | $301,728 | $369,221 | $670,949 |
| Leasehold Improvements | - | $201,757 | $201,757 |
| Land | $184,138 | - | $184,138 |
| Other Land Buildings | $510 | $198 | $708 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shazina Haider | Psychiatrist | FT | $115,731 | $115,731 |
| Name | Title |
|---|---|
| Gloria McCalister | Chairman |
| D Mae Johnson | Exec Director |
| Arthur Littlefield | Member |
| Clinard Fletcher | Member |
| Ivy Roberts | Member |
| Mae Rogers | Sec/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,334,155 |
| Other Expenses | $3,205,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,106,678 | - | - | $4,106,678 |
| Other Expenses | $1,744,904 | - | - | $1,744,904 |
| Occupancy | $753,163 | - | - | $753,163 |
| Other Employee Benefits | $636,902 | $3,920 | - | $640,822 |
| Payroll Taxes | $383,495 | $15,049 | - | $398,544 |
| Fees for Services Management | $291,243 | - | - | $291,243 |
| Current Officers, Directors, Trustees, and Key Employees | - | $188,111 | - | $188,111 |
| Depreciation Depletion | $124,350 | - | - | $124,350 |
| Insurance | - | $93,920 | - | $93,920 |
| Office Expenses | - | $83,528 | - | $83,528 |
| Fees for Services Accounting | - | $57,000 | - | $57,000 |
| Interest | - | $29,448 | - | $29,448 |
| Travel | $14,324 | - | - | $14,324 |
| Fees for Services Legal | - | $12,135 | - | $12,135 |
| Advertising | $1,679 | - | - | $1,679 |
| Total Functional Expenses | $8,056,738 | $483,111 | $0 | $8,539,849 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lines of Credit | $196,658 |
| Accrued Vacation | $40,023 |
| Unearned Revenue | $31,804 |
| Federal income taxes | $25,930 |
| Accrued Wages | - |
| Accrued Foster Care Payments | - |
| Credit Cards | - |
“The agency provides a copy of the 990 to the Board members at the meeting following the completion of the return, if any changes are needed an amended return is completed”
“The agency reminds its Board members of the conflict of interest policies every year. And, at every meeting the question is asked to all Board members to ensure that there is compliance with its policy”
“The agency compares salary ranges with likekind organizations and prepares a report with comparable information to the Board for their action”
“The agency has its governing documents, policies and financial information available to the public upon request”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92153 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123476 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1324092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1075840 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 supervise foster parents who provide services |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1679 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1679 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARSHALL KELLEY CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5592666738 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1645 E Street Suite 101 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Fresno |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93706 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 188111 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188111 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3205694 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8716920 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 177071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5334155 |
| IRS990/CYTotalExpensesAmt | 0 | 8539849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8716920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124350 |
| IRS990/Desc | 0 | Group Homes provide care, counseling and shelter to children who are ward of the court system. Also, foster family agency who recruits, trains and supervises foster parents who provide services |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 191 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8056738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12135 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12135 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 291243 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 291243 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gloria McCalister |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ivy Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mae Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Arthur Littlefield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Clinard Fletcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | D Mae Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shazina Haider |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 188111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 115731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Psychiatrist |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8716920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 93920 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93920 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29448 |
| IRS990/InterestGrp/TotalAmt | 0 | 29448 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 978854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1434290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1344396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2323250 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 687391 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 523982 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1481611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1603598 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 753163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 753163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83528 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3920 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 636902 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 640822 |
| IRS990/OtherExpensesGrp/Desc | 0 | See attachment |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1744904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1744904 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 576588 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 294415 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4106678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4106678 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15049 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 383495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 398544 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12620 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10013 |
| IRS990/PrincipalOfficerNm | 0 | D Mae Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Board and Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Reimbursed Expenses |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Food Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Insurance proceeds |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8552687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 78717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3424040 |
| IRS990/PYOtherRevenueAmt | 0 | 135518 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8735941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5441253 |
| IRS990/PYTotalExpensesAmt | 0 | 8865293 |
| IRS990/PYTotalRevenueAmt | 0 | 8871459 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177071 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8716920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8871459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8684682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9266705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8687681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44227447 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 44227447 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8716920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8871459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8684682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9266705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8687681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 44227447 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 44227447 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 858020 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 407678 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1265698 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 301728 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 369221 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 670949 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 184138 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 184138 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 201757 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 201757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 510 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25930 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 196658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 40023 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINES OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED FOSTER CARE PAYMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | CREDIT CARDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1344396 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 294415 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | D Mae Johnson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Exec Director |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The agency provides a copy of the 990 to the Board members at the meeting following the completion of the return, if any changes are needed an amended return is completed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The agency reminds its Board members of the conflict of interest policies every year. And, at every meeting the question is asked to all Board members to ensure that there is compliance with its policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The agency compares salary ranges with likekind organizations and prepares a report with comparable information to the Board for their action |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The agency has its governing documents, policies and financial information available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 18 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2837743 |
| IRS990/TotalAssetsEOYAmt | 0 | 2545471 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2837743 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2545471 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 191 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 483111 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8056738 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8539849 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1356132 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 941873 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1356132 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 941873 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1481611 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1603598 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8056738 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8716920 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 303842 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8716920 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2837743 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2545471 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14324 |
| IRS990/TravelGrp/TotalAmt | 0 | 14324 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1481611 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1603598 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 4928 E Clinton Way Suite 108 |
| IRS990/USAddress/City | 0 | Fresno |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 93727 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | D MAE JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | QUALITY GROUP HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUAL |
| ReturnHeader/Filer/EIN | 0 | 770027824 |
| ReturnHeader/Filer/PhoneNum | 0 | 5592526844 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4928 E CLINTON AVE Room 108 |
| ReturnHeader/Filer/USAddress/City | 0 | FRESNO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MARSHALL KELLEY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1645 E ST STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FRESNO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 93706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5592666738 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARSHALL KELLEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-21T03:56:58-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits
New York, NY
View Organization501(c)3
Revenue vs current organization
99% lowerAssets vs current organization
243% higherHanover, NH
View Organization501(c)3
Revenue vs current organization
96% lowerAssets vs current organization
243% higherFayette, MS
View Organization501(c)3
Revenue vs current organization
51% lowerAssets vs current organization
241% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
58% lowerAssets vs current organization
244% higher