Civic Intelligence

Quality Group Homes Inc.

990 • Fiscal year 2020 • EIN 77-0027824

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

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

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.17x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$250,307

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-5.9%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,837,820

Up $1,174,067 (+25%) from 2019

Net Assets

Up

$4,028,912

Up $519,854 (+15%) from 2019

Liabilities

Up

$1,808,908

Up $654,213 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Down

$10,594,330

Down $669,237 (-5.9%) from 2019

Expenses

Up

$10,072,335

Up $313,072 (+3.2%) from 2019

Net Income

Down

$521,995

Down $982,309 (-65%) from 2019

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

2020

Assets$5,837,820
Liabilities$1,808,908
Net Assets$4,028,912
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$10,594,330
Expenses$10,072,335
Net Income$521,995
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$10,594,330
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,250,543$2,832,049▲ $581,506
Accounts Receivable$1,368,044$1,786,335▲ $418,291
Land, Buildings, and Equipment, Net$1,029,766$1,204,035▲ $174,269
Prepaid Expenses and Deferred Charges$15,400$15,400→ $0
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$4,663,753$5,837,820▲ $1,174,067
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable-$873,935-
Other Liabilities$968,088$769,621▼ $198,467
Accounts Payable and Accrued Expenses$174,258$165,352▼ $8,906
Mortgage Notes Payable Secured by Investment Property$14,490--
Total Liabilities$1,156,836$1,808,908▲ $652,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,506,917$4,028,912▲ $521,995
Total Net Assets Fund Balance$3,506,917$4,028,912▲ $521,995
Total Liabilities and Net Assets / Fund Balance$4,663,753$5,837,820▲ $1,174,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,511$584,892$1,266,403
Equipment$313,588$368,809$682,397
Leasehold Improvements$24,798$226,922$251,720
Land$184,138-$184,138
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
D Mae JohnsonExecutive DirectorFT$250,307$250,307

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
$10,588,384
Investment Income
$0
Other Revenue
$5,946
Change in Net Assets
$521,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,674,595
Other Expenses$4,397,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,149,886$345,906-$4,495,792
All Other Expenses$793,023$144,726-$937,749
Other Employee Benefits$443,601$96,642-$540,243
Payroll Taxes$367,733$20,520-$388,253
Occupancy$315,219$7,622-$322,841
Other Expenses$117,243$142,413-$259,656
Current Officers, Directors, Trustees, and Key Employees$150,184$100,123-$250,307
Insurance$4,127$201,911-$206,038
Fees for Services Accounting$9,000$100,400-$109,400
Office Expenses$17,902$59,489-$77,391
Depreciation Depletion$61,395$15,347-$76,742
Travel$10,215$59,334-$69,549
Fees for Services Other$44,048$12,500-$56,548
Fees for Services Legal$12,813$1,186-$13,999
Interest-$5,849-$5,849
Advertising$1,691$3,591-$5,282
Total Functional Expenses$8,448,315$1,624,020$0$10,072,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$312,226
Accrued Payroll and Related Expenses$283,385
Accrued Vacation$96,775
Accrued Foster Care Payments$77,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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 it governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
D Mae Johnson
Title
Executive Director
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Mae Johnson
Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
159

Preparer

Firm
Jaribu W Nelson CPA INC
Address
250 West Spruce Avenue Ste 105, Clovis, CA 93611
Preparer
Jaribu Nelson
Phone
5592867546
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

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

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0443601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0540243
IRS990/OtherExpensesGrp/Desc0HOUSING CDCR
IRS990/OtherExpensesGrp/Desc1FOSTER PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0306461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142413
IRS990/OtherExpensesGrp/ProgramServicesAmt01096261
IRS990/OtherExpensesGrp/ProgramServicesAmt1718276
IRS990/OtherExpensesGrp/ProgramServicesAmt2135698
IRS990/OtherExpensesGrp/ProgramServicesAmt3117243
IRS990/OtherExpensesGrp/TotalAmt01096261
IRS990/OtherExpensesGrp/TotalAmt1718276
IRS990/OtherExpensesGrp/TotalAmt2442159
IRS990/OtherExpensesGrp/TotalAmt3259656
IRS990/OtherLiabilitiesGrp/BOYAmt0968088
IRS990/OtherLiabilitiesGrp/EOYAmt0769621
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05946
IRS990/OtherRevenueTotalAmt05946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04149886
IRS990/OtherSalariesAndWagesGrp/TotalAmt04495792
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020520
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367733
IRS990/PayrollTaxesGrp/TotalAmt0388253
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015400
IRS990/PrincipalOfficerNm0D MAE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CDCR PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2FOSTER CARE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06214976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12132167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22172067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06214976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12132167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22172067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01341
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04400502
IRS990/PYOtherRevenueAmt094008
IRS990/PYProgramServiceRevenueAmt011164266
IRS990/PYRevenuesLessExpensesAmt01504304
IRS990/PYSalariesCompEmpBnftPaidAmt05358761
IRS990/PYTotalExpensesAmt09759263
IRS990/PYTotalRevenueAmt011263567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0521995
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/CurrentTaxYearMinus1YearAmt011164266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08257626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07771932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08005598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035199422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt035199422
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011164266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08257626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07771932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08005598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035199422
IRS990ScheduleA/TotalSupportAmt035341752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0681511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01266403
IRS990ScheduleD/EquipmentGrp/BookValueAmt0313588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0682397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0184138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0251720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1283385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt296775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3312226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED FOSTER CARE PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZED THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION.EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME ("UBTI"). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01204035
IRS990ScheduleD/TotalLiabilityAmt0769621
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D MAE JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250307
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD MEMBERS AND MANAGEMENT FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BUSINESS IS CONDUCTED BETWEEN THE ORGANIZATION AND THE DIRECTORS, AND IF OCCURS, THE CONFLICT OF INTEREST POLICY STATES THAT COMPETITIVE BIDS MUST BE SECURED FROM OTHERS AND THE DIRECTOR THAT HAS THE CONFLICTING INTEREST DOES NOT PARTICIPATE IN THE DECISION MADE BY THE BALANCE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A BOARD APPROVED SALARY SCALE FOR ALL OF ITS EMPLOYEES, WHICH IS REVIEWED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04663753
IRS990/TotalAssetsEOYAmt05837820
IRS990/TotalAssetsGrp/BOYAmt04663753
IRS990/TotalAssetsGrp/EOYAmt05837820
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0159
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01624020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08448315
IRS990/TotalFunctionalExpensesGrp/TotalAmt010072335
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,837,820
Liabilities
$1,808,908
Net assets
$4,028,912
Revenue
$10,594,330
Expenses
$10,072,335
Net income
$521,995
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