Civic Intelligence

Quality Group Homes Inc.

990 • Fiscal year 2017 • EIN 77-0027824

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$196,848

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,827,164

Up $415,799 (+17%) from 2016

Net Assets

Up

$1,940,175

Up $243,831 (+14%) from 2016

Liabilities

Up

$886,989

Up $171,968 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Up

$7,764,981

Up $815,800 (+12%) from 2016

Expenses

Up

$7,354,359

Up $184,471 (+2.6%) from 2016

Net Income

Up

$410,622

Up $631,329 (+286%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$2,827,164
Liabilities$886,989
Net Assets$1,940,175
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$7,764,981
Expenses$7,354,359
Net Income$410,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$7,795,939
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$1,130,936$1,103,715▼ $27,221
Accounts Receivable$913,444$994,248▲ $80,804
Cash and Non-Interest-Bearing Accounts$329,428$717,773▲ $388,345
Loans From Officers Directors$99,928$107,922▲ $7,994
Prepaid Expenses and Deferred Charges$37,556$11,428▼ $26,128
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$2,411,365$2,827,164▲ $415,799
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$361,424$582,953▲ $221,529
Accounts Payable and Accrued Expenses$157,081$127,504▼ $29,577
Mortgage Notes Payable Secured by Investment Property$96,588$68,610▼ $27,978
Total Liabilities$715,021$886,989▲ $171,968
Net Assets / Fund Balance
Unrestricted Net Assets$1,696,344$1,940,175▲ $243,831
Total Net Assets Fund Balance$1,696,344$1,940,175▲ $243,831
Total Liabilities and Net Assets / Fund Balance$2,411,365$2,827,164▲ $415,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,377$509,027$1,266,404
Equipment$155,205$537,121$692,326
Leasehold Improvements$37,953$192,617$230,570
Land$184,138-$184,138
Other Land Buildings$-30,958$-19,244$-50,202
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Mae JohnsonExecutive DirectorFT$195,276$1,572$196,848

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
$7,771,932
Investment Income
$-6,951
Other Revenue
$0
Change in Net Assets
$410,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,764,981
Total Revenue per Audited Statements
$7,764,981
Total Revenue per Form 990
$7,764,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,228,333
Other Expenses$3,126,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,175,580$194,651-$3,370,231
All Other Expenses$606,063$129,575-$735,638
Other Employee Benefits$325,822$26,426-$352,248
Payroll Taxes$285,367$23,639-$309,006
Occupancy$282,991$11,791-$294,782
Other Expenses$210,710$17,446-$228,156
Current Officers, Directors, Trustees, and Key Employees$118,109$78,739-$196,848
Travel$115,445$27,150-$142,595
Insurance$57,370$57,370-$114,740
Fees for Services Management$97,106--$97,106
Depreciation Depletion$73,844$18,461-$92,305
Fees for Services Accounting-$72,950-$72,950
Office Expenses$53,334$17,778-$71,112
Advertising$13,259$561-$13,820
Interest-$12,911-$12,911
Total Functional Expenses$6,600,261$754,098$0$7,354,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,354,359
Total Expenses per Audited Statements$7,354,359
Total Expenses per Form 990$7,354,359
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$116,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$99,928$107,922▲ $7,994
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$306,300
Accrued Payroll$164,692
Accrued Vacation$71,084
Accrued Foster Care Payments$40,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
122

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CHILD RELATED COSTS: Column (A) - Total = $145658; Column (B) - Program Services = $143575; Column (C) - Management & General = $2083; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $21859; Column (B) - Program Services = $6798; Column (C) - Management & General = $15061; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD AND SUPPLIES: Column (A) - Total = $116787; Column (B) - Program Services = $115117; Column (C) - Management & General = $1670; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4996; Column (B) - Program Services = $3747; Column (C) - Management & General = $1249; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Supplies: Column (A) - Total = $134428; Column (B) - Program Services = $128029; Column (C) - Management & General = $6399; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $224565; Column (B) - Program Services = $127957; Column (C) - Management & General = $96608; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes- property & licenses: Column (A) - Total = $22406; Column (B) - Program Services = $20869; Column (C) - Management & General = $1537; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training & Education: Column (A) - Total = $64939; Column (B) - Program Services = $59971; Column (C) - Management & General = $4968; Column (D) - Fundraising = $0”

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.”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01219521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01130936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01103715
IRS990/LandBldgEquipCostOrOtherBssAmt02323236
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030958
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt099928
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0107922
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt096588
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068610
IRS990/NetAssetsOrFundBalancesBOYAmt01696344
IRS990/NetAssetsOrFundBalancesEOYAmt01940175
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011791
IRS990/OccupancyGrp/ProgramServicesAmt0282991
IRS990/OccupancyGrp/TotalAmt0294782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017778
IRS990/OfficeExpensesGrp/ProgramServicesAmt053334
IRS990/OfficeExpensesGrp/TotalAmt071112
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0325822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352248
IRS990/OtherExpensesGrp/Desc0Housing CDCR
IRS990/OtherExpensesGrp/Desc1Foster Parent Payments
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3Workers' Compensation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117446
IRS990/OtherExpensesGrp/ProgramServicesAmt0573400
IRS990/OtherExpensesGrp/ProgramServicesAmt1412094
IRS990/OtherExpensesGrp/ProgramServicesAmt2199767
IRS990/OtherExpensesGrp/ProgramServicesAmt3210710
IRS990/OtherExpensesGrp/TotalAmt0573400
IRS990/OtherExpensesGrp/TotalAmt1412094
IRS990/OtherExpensesGrp/TotalAmt2264417
IRS990/OtherExpensesGrp/TotalAmt3228156
IRS990/OtherLiabilitiesGrp/BOYAmt0361424
IRS990/OtherLiabilitiesGrp/EOYAmt0582953
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03175580
IRS990/OtherSalariesAndWagesGrp/TotalAmt03370231
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285367
IRS990/PayrollTaxesGrp/TotalAmt0309006
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011428
IRS990/PriorPeriodAdjustmentsAmt0-166791
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/RelatedOrExemptFuncIncomeAmt04827108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11976316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2897802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04827108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11976316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2897802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02857987
IRS990/PYProgramServiceRevenueAmt06949181
IRS990/PYRevenuesLessExpensesAmt0-220707
IRS990/PYSalariesCompEmpBnftPaidAmt04311901
IRS990/PYTotalExpensesAmt07169888
IRS990/PYTotalRevenueAmt06949181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0410622
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/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07771932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08005598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01023644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0820059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017621233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt017621233
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07771932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08005598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01023644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0820059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017621233
IRS990ScheduleA/TotalSupportAmt017639705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0757377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01266404
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0692326
IRS990ScheduleD/ExpensesSubtotalAmt07354359
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0184138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-30958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-19244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-50202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1164692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt271084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3306300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Foster Care Payments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Unearned Revenue
IRS990ScheduleD/RevenueSubtotalAmt07764981
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01103715
IRS990ScheduleD/TotalExpensesPerForm990Amt07354359
IRS990ScheduleD/TotalLiabilityAmt0582953
IRS990ScheduleD/TotalRevenuePerForm990Amt07764981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07764981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07354359
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D Mae Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196848
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0D Mae Johnson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0116400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Facilities Rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0107922
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,827,164
Liabilities
$886,989
Net assets
$1,940,175
Revenue
$7,764,981
Expenses
$7,354,359
Net income
$410,622
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