Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$2,524,452
Down $21,019 (-0.8%) from 2013
Net Assets
Up$1,945,924
Up $342,326 (+21%) from 2013
Liabilities
Down$578,528
Down $363,345 (-39%) from 2013
Revenue
Down$8,618,345
Down $98,575 (-1.1%) from 2013
Expenses
Down$8,230,324
Down $309,525 (-3.6%) from 2013
Net Income
Up$388,021
Up $210,950 (+119%) from 2013
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 | $1,344,396 | $1,204,620 | ▼ $139,776 |
| Accounts Receivable | $1,075,840 | $1,164,728 | ▲ $88,888 |
| Cash and Non-Interest-Bearing Accounts | $17,192 | $104,883 | ▲ $87,691 |
| Savings and Temporary Cash Investments | $98,030 | $40,208 | ▼ $57,822 |
| Prepaid Expenses and Deferred Charges | $10,013 | $10,013 | → $0 |
| Total Assets | $2,545,471 | $2,524,452 | ▼ $21,019 |
| Liabilities | |||
| Other Liabilities | $294,415 | $346,692 | ▲ $52,277 |
| Accounts Payable and Accrued Expenses | $123,476 | $146,164 | ▲ $22,688 |
| Mortgage Notes Payable Secured by Investment Property | $523,982 | $85,672 | ▼ $438,310 |
| Total Liabilities | $941,873 | $578,528 | ▼ $363,345 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,603,598 | $1,945,924 | ▲ $342,326 |
| Total Net Assets Fund Balance | $1,603,598 | $1,945,924 | ▲ $342,326 |
| Total Liabilities and Net Assets / Fund Balance | $2,545,471 | $2,524,452 | ▼ $21,019 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $832,747 | $432,951 | $1,265,698 |
| Equipment | $187,240 | $483,709 | $670,949 |
| Leasehold Improvements | - | $201,757 | $201,757 |
| Land | $184,138 | - | $184,138 |
| Other Land Buildings | $495 | $213 | $708 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shazina Haider | Psychiatrist | FT | $115,617 | $115,617 |
| 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 | $5,164,196 |
| Other Expenses | $3,066,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $3,785,456 | - | - | $3,785,456 |
| Other Expenses | $1,617,873 | - | - | $1,617,873 |
| Occupancy | $792,404 | - | - | $792,404 |
| Other Employee Benefits | $670,387 | - | - | $670,387 |
| Payroll Taxes | $397,426 | - | - | $397,426 |
| Current Officers, Directors, Trustees, and Key Employees | $310,927 | - | - | $310,927 |
| Fees for Services Management | $237,370 | - | - | $237,370 |
| Insurance | $113,773 | - | - | $113,773 |
| Depreciation Depletion | $112,922 | - | - | $112,922 |
| Office Expenses | - | $86,463 | - | $86,463 |
| Fees for Services Accounting | - | $57,000 | - | $57,000 |
| Interest | - | $21,465 | - | $21,465 |
| Travel | $21,047 | - | - | $21,047 |
| Fees for Services Legal | - | $5,811 | - | $5,811 |
| Total Functional Expenses | $8,059,585 | $170,739 | $0 | $8,230,324 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,230,324 |
| Total Expenses per Audited Statements | $8,230,324 |
| Total Expenses per Form 990 | $8,230,324 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lines of Credit | $206,456 |
| Unearned Revenue | $54,501 |
| Federal income taxes | $46,856 |
| Accrued Vacation | $38,879 |
| 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 competion 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 | 123476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 146164 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1075840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1164728 |
| 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/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 117 |
| 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 | BACK OFFICE SUPPORT SOLUTION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5592753148 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3447 W SHAW AVE STE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fresno |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17192 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104883 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 310927 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 310927 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3785456 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3785456 |
| 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 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119 |
| IRS990/CYOtherExpensesAmt | 0 | 3066128 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8618109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 388021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5164196 |
| IRS990/CYTotalExpensesAmt | 0 | 8230324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8618345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112922 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 195 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8059585 |
| 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 | 5811 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5811 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 237370 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 237370 |
| 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/Form8282PropertyDisposedOfInd | 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 | 195310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 115617 |
| 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 | 8618345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 113773 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 113773 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21465 |
| IRS990/InterestGrp/TotalAmt | 0 | 21465 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1118630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1344396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1204620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2323250 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 523982 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 85672 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1603598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1945924 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 792404 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 792404 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86463 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 670387 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 670387 |
| IRS990/OtherExpensesGrp/Desc | 0 | See attachment |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1617873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1617873 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 294415 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 346692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 397426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 397426 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10013 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10013 |
| IRS990/PrincipalOfficerNm | 0 | D Mae Johnson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -45695 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 8404348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 75785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 56681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8404348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 75785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 56681 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3205694 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8716920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 177071 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5334155 |
| IRS990/PYTotalExpensesAmt | 0 | 8539849 |
| IRS990/PYTotalRevenueAmt | 0 | 8716920 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 388021 |
| 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/BOYAmt | 0 | 98030 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8561428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8716920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8871459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8684682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9266705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44101194 |
| 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 | 44101194 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8561428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8716920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8871459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8684682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9266705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 44101194 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 44101194 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 832747 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 432951 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1265698 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 187240 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 483709 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 670949 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8230324 |
| 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 | 495 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46856 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 54501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 206456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 38879 |
| 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/RevenueSubtotalAmt | 0 | 8618345 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1204620 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8230324 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 346692 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8618345 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8618345 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8230324 |
| 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 competion 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2545471 |
| IRS990/TotalAssetsEOYAmt | 0 | 2524452 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2545471 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2524452 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 117 |
| IRS990/TotalEmployeeCnt | 0 | 195 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 170739 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8059585 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8230324 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 941873 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 578528 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 941873 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 578528 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1603598 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1945924 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8059585 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8618109 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 310927 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8618228 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8618345 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2545471 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2524452 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21047 |
| IRS990/TravelGrp/TotalAmt | 0 | 21047 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1603598 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1945924 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4928 E Clinton Way Suite 108 |
| IRS990/USAddress/CityNm | 0 | Fresno |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93727 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | D MAE JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | QUALITY GROUP HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUAL |
| ReturnHeader/Filer/EIN | 0 | 770027824 |
| ReturnHeader/Filer/PhoneNum | 0 | 5592526844 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4928 E CLINTON AVE Room 108 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRESNO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARSHALL KELLEY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1645 E ST STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRESNO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5592666738 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARSHALL KELLEY |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.