Civic Intelligence

Quality Group Homes Inc.

990 • Fiscal year 2016 • EIN 77-0027824

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

4928 E Clinton AveFresno, CA 93727

(559) 252-6844

Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$197,272

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.6%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,411,365

Down $197,830 (-7.6%) from 2015

Net Assets

Down

$1,696,344

Down $220,707 (-12%) from 2015

Liabilities

Up

$715,021

Up $22,877 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Down

$6,949,181

Down $1,074,889 (-13%) from 2015

Expenses

Down

$7,169,888

Down $883,055 (-11%) from 2015

Net Income

Down

-$220,707

Down $191,834 (-664%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2016

Assets$2,411,365
Liabilities$715,021
Net Assets$1,696,344
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$6,949,181
Expenses$7,169,888
Net Income-$220,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,949,181
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
Land, Buildings, and Equipment, Net$1,207,924$1,130,936▼ $76,988
Accounts Receivable$938,668$913,444▼ $25,224
Cash and Non-Interest-Bearing Accounts$385,889$329,428▼ $56,461
Loans From Officers Directors$85,672$99,928▲ $14,256
Savings and Temporary Cash Investments$40,573$0▼ $40,573
Prepaid Expenses and Deferred Charges$36,141$37,556▲ $1,415
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$2,609,195$2,411,365▼ $197,830
Other Assets Total-$1-
Liabilities
Other Liabilities$395,390$361,424▼ $33,966
Accounts Payable and Accrued Expenses$120,200$157,081▲ $36,881
Mortgage Notes Payable Secured by Investment Property$90,882$96,588▲ $5,706
Total Liabilities$692,144$715,021▲ $22,877
Net Assets / Fund Balance
Unrestricted Net Assets$1,917,051$1,696,344▼ $220,707
Total Net Assets Fund Balance$1,917,051$1,696,344▼ $220,707
Total Liabilities and Net Assets / Fund Balance$2,609,195$2,411,365▼ $197,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,665$483,739$1,266,404
Equipment$164,133$473,751$637,884
Leasehold Improvements-$201,757$201,757
Land$184,138-$184,138
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Mae JohnsonExecutive DirectorFT$195,700$1,572$197,272

Board Members and Trustees

NameTitle
Gloria McCalisterChairman
Arthur LittlefieldDirector
Clinard FletcherDirector
Ivy RobertsDirector
Mae RogersSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,949,181
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-220,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,949,181
Total Revenue per Audited Statements
$6,949,181
Total Revenue per Form 990
$6,949,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,311,901
Other Expenses$2,857,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,206,280$169,028-$3,375,308
Insurance$417,412$82,664-$500,076
Other Employee Benefits$348,710$25,997-$374,707
Payroll Taxes$339,310$25,304-$364,614
Occupancy$347,497$14,479-$361,976
All Other Expenses$262,233$15,936-$278,169
Other Expenses$126,332$79,891-$206,223
Current Officers, Directors, Trustees, and Key Employees$118,363$78,909-$197,272
Travel$129,303$29,565-$158,868
Depreciation Depletion$92,742$23,186-$115,928
Fees for Services Management$75,756--$75,756
Fees for Services Accounting-$71,450-$71,450
Office Expenses$47,871$15,957-$63,828
Fees for Services Legal-$15,792-$15,792
Interest-$13,239-$13,239
Advertising$6,093--$6,093
Total Functional Expenses$6,431,875$738,013$0$7,169,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,169,888
Total Expenses per Audited Statements$7,169,888
Total Expenses per Form 990$7,169,888
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
D Mae JohnsonExecutive DirectorFacilities RentNo$139,032

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$85,672$99,928▲ $14,256
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$169,816
Unearned Revenue$85,638
Accrued Vacation$72,031
Accrued Foster Care Payments$33,939
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 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, Line 11B: Form 990 Review Process

“The Organization provides a copy of the Form 990 to the Board Members and management for review and comments.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its 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, Fresno, CA 93727

Signing Officer

Name
D Mae Johnson
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
131

Preparer

Firm
Hudson Henderson & Company Inc
Address
7473 N Ingram Suite 102, Fresno, CA 93711
Preparer
Brian Henderson
Phone
5594127576
Supplemental Narrative

Additional Explanations

Explanation

“Form 990, Part VI, Section B, Line 11A, the organization provides a copy of the Form 990 to the board members for review and comments.Form 990, Part VI, Section B, Line 12C, no business is conducted between the organization and directors. If that 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 particpiate in the decision made by the balance of the board.Form 990, Part VI, Section B, Line 15, the organization has board approved salary scales for all of its employees, which are reviewed on a regular basis.Form 990, Part VI, Section C, Line 19, the organization makes its governing documents, policies, and financial statements available upon request.”

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 ddresses 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 recognize 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 rganization 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 eing realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ending December 31, 2016. The Organization files tax forms in the U.S. federal jurisdiction and the State of California. The Organization is generally no longer subject to examination by these taxing agencies for years before December 31, 2013.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096588
IRS990/NetAssetsOrFundBalancesBOYAmt01917051
IRS990/NetAssetsOrFundBalancesEOYAmt01696344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014479
IRS990/OccupancyGrp/ProgramServicesAmt0347497
IRS990/OccupancyGrp/TotalAmt0361976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015957
IRS990/OfficeExpensesGrp/ProgramServicesAmt047871
IRS990/OfficeExpensesGrp/TotalAmt063828
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374707
IRS990/OtherExpensesGrp/Desc0Foster Parent Payments
IRS990/OtherExpensesGrp/Desc1CHILD RELATED COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279891
IRS990/OtherExpensesGrp/ProgramServicesAmt0397199
IRS990/OtherExpensesGrp/ProgramServicesAmt1324878
IRS990/OtherExpensesGrp/ProgramServicesAmt2191896
IRS990/OtherExpensesGrp/ProgramServicesAmt3126332
IRS990/OtherExpensesGrp/TotalAmt0397199
IRS990/OtherExpensesGrp/TotalAmt1333825
IRS990/OtherExpensesGrp/TotalAmt2259565
IRS990/OtherExpensesGrp/TotalAmt3206223
IRS990/OtherLiabilitiesGrp/BOYAmt0395390
IRS990/OtherLiabilitiesGrp/EOYAmt0361424
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03206280
IRS990/OtherSalariesAndWagesGrp/TotalAmt03375308
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0339310
IRS990/PayrollTaxesGrp/TotalAmt0364614
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037556
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/Desc1California department
IRS990/ProgramServiceRevenueGrp/Desc2Foster care services
IRS990/ProgramServiceRevenueGrp/Desc3Nutrition program
IRS990/ProgramServiceRevenueGrp/Desc4Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05064398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1987421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2817647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05064398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1987421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2817647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03409808
IRS990/PYOtherRevenueAmt0-1811
IRS990/PYProgramServiceRevenueAmt08025881
IRS990/PYRevenuesLessExpensesAmt0-28873
IRS990/PYSalariesCompEmpBnftPaidAmt04643135
IRS990/PYTotalExpensesAmt08052943
IRS990/PYTotalRevenueAmt08024070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-220707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06869466
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08005598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01023644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0887418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0820059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0792709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011529428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011529428
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08005598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01023644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0887418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0820059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0792709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011529428
IRS990ScheduleA/TotalSupportAmt011547900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0782665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01266404
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0637884
IRS990ScheduleD/ExpensesSubtotalAmt07169888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0184138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1169816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt272031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt385638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Foster Care Payments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Unearned Revenue
IRS990ScheduleD/RevenueSubtotalAmt06949181
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 ddresses 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 recognize 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 rganization 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 eing realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ending December 31, 2016. The Organization files tax forms in the U.S. federal jurisdiction and the State of California. The Organization is generally no longer subject to examination by these taxing agencies for years before December 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01130936
IRS990ScheduleD/TotalExpensesPerForm990Amt07169888
IRS990ScheduleD/TotalLiabilityAmt0361424
IRS990ScheduleD/TotalRevenuePerForm990Amt06949181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06949181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07169888
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D Mae Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197272
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0D Mae Johnson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0139032
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Facilities Rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt099928
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt02nd Deed of Trust
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0235672
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0D Mae Johnson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt099928
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.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,411,365
Liabilities
$715,021
Net assets
$1,696,344
Revenue
$6,949,181
Expenses
$7,169,888
Net income
-$220,707
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