Civic Intelligence

Advent Group Ministries Inc.

990 • Fiscal year 2021 • EIN 77-0100966

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
90 Great Oaks Blvd 108San Jose, CA 95119

(408) 281-0708

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$130,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,695,395

Down $348,701 (-17%) from 2020

Net Assets

Down

$1,189,759

Down $327,448 (-22%) from 2020

Liabilities

Down

$505,636

Down $21,253 (-4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$2,386,118

Down $555,780 (-19%) from 2020

Expenses

Down

$2,713,566

Down $219,772 (-7.5%) from 2020

Net Income

Down

-$327,448

Down $336,008 (-3925%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,973,536Liabilities 2010: $1,413,803Net Assets 2010: $559,7332010Assets 2011: $2,132,343Liabilities 2011: $1,014,947Net Assets 2011: $1,117,3962011Assets 2012: $1,509,562Liabilities 2012: $808,247Net Assets 2012: $701,3152012Assets 2013: $1,629,101Liabilities 2013: $955,484Net Assets 2013: $673,6172013Assets 2014: $1,632,193Liabilities 2014: $963,834Net Assets 2014: $668,3592014Assets 2015: $1,507,270Liabilities 2015: $874,813Net Assets 2015: $632,4572015Assets 2016: $1,392,809Liabilities 2016: $970,772Net Assets 2016: $422,0372016Assets 2017: $2,341,806Liabilities 2017: $818,675Net Assets 2017: $1,523,1312017Assets 2018: $1,677,000Liabilities 2018: $603,058Net Assets 2018: $1,073,9422018Assets 2019: $2,287,352Liabilities 2019: $700,069Net Assets 2019: $1,587,2832019Assets 2020: $2,044,096Liabilities 2020: $526,889Net Assets 2020: $1,517,2072020Assets 2021: $1,695,395Liabilities 2021: $505,636Net Assets 2021: $1,189,7592021Assets 2022: $1,511,991Liabilities 2022: $527,709Net Assets 2022: $984,2822022Assets 2023: $1,150,716Liabilities 2023: $0Net Assets 2023: $1,150,7162023Assets 2024: $1,419,292Liabilities 2024: $26,240Net Assets 2024: $1,393,0522024Assets 2025: $1,730,546Liabilities 2025: $10,812Net Assets 2025: $1,719,7342025

Highlighted filing

2021

Assets$1,695,395
Liabilities$505,636
Net Assets$1,189,759
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,361,948Expenses 2010: $3,385,410Net Income 2010: -$23,4622010Revenue 2011: $3,972,708Expenses 2011: $3,418,324Net Income 2011: $554,3842011Revenue 2012: $2,769,389Expenses 2012: $3,185,470Net Income 2012: -$416,0812012Revenue 2013: $2,877,173Expenses 2013: $2,904,871Net Income 2013: -$27,6982013Revenue 2014: $3,396,079Expenses 2014: $3,379,984Net Income 2014: $16,0952014Revenue 2015: $3,743,664Expenses 2015: $3,806,034Net Income 2015: -$62,3702015Revenue 2016: $3,393,778Expenses 2016: $3,604,198Net Income 2016: -$210,4202016Revenue 2017: $4,419,270Expenses 2017: $3,318,176Net Income 2017: $1,101,0942017Revenue 2018: $2,604,037Expenses 2018: $3,053,226Net Income 2018: -$449,1892018Revenue 2019: $3,520,153Expenses 2019: $3,006,762Net Income 2019: $513,3912019Revenue 2020: $2,941,898Expenses 2020: $2,933,338Net Income 2020: $8,5602020Revenue 2021: $2,386,118Expenses 2021: $2,713,566Net Income 2021: -$327,4482021Revenue 2022: $2,127,365Expenses 2022: $2,332,842Net Income 2022: -$205,4772022Revenue 2023: $2,465,892Expenses 2023: $2,297,984Net Income 2023: $167,9082023Revenue 2024: $1,453,007Expenses 2024: $960,835Net Income 2024: $492,1722024Revenue 2025: $1,234,939Expenses 2025: $958,334Net Income 2025: $276,6052025

Highlighted filing

2021

Revenue$2,386,118
Expenses$2,713,566
Net Income-$327,448
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,386,118
Mission and Program Overview

Mission

The specific purpose of agm is to provide group home residential care in various locations for children with social, emotional, mental health issues, and to provide drug and alcohol recovery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$843,039$567,796▼ $275,243
Land, Buildings, and Equipment, Net$569,754$564,110▼ $5,644
Accounts Receivable$433,179$362,657▼ $70,522
Receivables From Officers Etc$175,535$183,599▲ $8,064
Intangible Assets$13,029$11,808▼ $1,221
Prepaid Expenses and Deferred Charges$3,205$0▼ $3,205
Other Notes and Loans Receivable, Net$1,255$325▼ $930
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,044,096$1,695,395▼ $348,701
Other Assets Total$5,100$5,100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,868$287,469▼ $28,399
Accounts Payable and Accrued Expenses$163,016$169,715▲ $6,699
Other Liabilities$48,005$48,452▲ $447
Total Liabilities$526,889$505,636▼ $21,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,517,207$1,189,759▼ $327,448
Total Net Assets Fund Balance$1,517,207$1,189,759▼ $327,448
Total Liabilities and Net Assets / Fund Balance$2,044,096$1,695,395▼ $348,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,660$476,287$536,947
Leasehold Improvements$94,112$289,983$384,095
Land$364,285-$364,285
Equipment$43,484$132,178$175,662
Other Land Buildings$1,569$10,242$11,811
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel MahanExecutive DirectorFT$130,000$130,000

Board Members and Trustees

NameTitle
Jeff DavisChairman
Robert LeonardBoard Member
Sam MillwardBoard Member
Gary WimpSecretary
Bob ConnorsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,833
Program Service Revenue
$2,141,008
Investment Income
$8,412
Other Revenue
$18,865
All Other Contributions
$217,833
Change in Net Assets
$-327,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,386,118
Total Revenue per Audited Statements
$2,386,118
Total Revenue per Form 990
$2,386,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,011,393
Other Expenses$702,173
Total Fundraising Expense$14,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,229,511$362,645$11,175$1,603,331
Other Employee Benefits$106,808$46,924-$153,732
All Other Expenses$93,929$35,760$2,565$132,254
Current Officers, Directors, Trustees, and Key Employees$97,500$32,500-$130,000
Payroll Taxes$95,284$28,210$836$124,330
Occupancy$65,315$16,658-$81,973
Insurance$100$67,171-$67,271
Depreciation Depletion$23,486$23,047-$46,533
Fees for Services Other$17,621$26,293-$43,914
Other Expenses$28,625$8,395$73$37,020
Advertising$976$16,993-$17,969
Interest$9,127--$9,127
Travel$1,802$3,720$67$5,589
Total Functional Expenses$1,891,320$807,508$14,738$2,713,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,713,566
Total Expenses per Audited Statements$2,713,566
Total Expenses per Form 990$2,713,566
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 Officers, Directors, Trustees, and Key Employees$175,535$183,599▲ $8,064
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$48,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Governing body and board members are provided a pdf copy of form 990 before the final form is filed”

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

“The board approves all related party transactions”

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

“California attorney generals registry of charity”

Filing and Contact Details

Filer

Filer Name
Advent Group Ministries Inc
EIN
77-0100966
Phone
4082810708
Address
90 GREAT OAKS BLVD 108, SAN JOSE, CA 95119

Signing Officer

Name
Daniel Mahan
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mahan
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Jaribu W Nelson CPA INC
Address
250 West Spruce Avenue Ste 105, Clovis, CA 93611
Preparer
Jaribu Nelson
Phone
5592867546
Raw XML AppendixShowing 400 of 451 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0163016
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0169715
IRS990/AccountsReceivableGrp/BOYAmt0433179
IRS990/AccountsReceivableGrp/EOYAmt0362657
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SPECIFIC PURPOSE OF AGM IS TO PROVIDE GROUP HOME RESIDENTIAL CARE IN VARIOUS LOCATIONS FOR CHILDREN WITH SOCIAL, EMOTIONAL, MENTAL HEALTH ISSUES, AND TO PROVIDE DRUG AND ALCOHOL RECOVERY SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016993
IRS990/AdvertisingGrp/ProgramServicesAmt0976
IRS990/AdvertisingGrp/TotalAmt017969
IRS990/AllOtherContributionsAmt0217833
IRS990/AllOtherExpensesGrp/FundraisingAmt02565
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035760
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093929
IRS990/AllOtherExpensesGrp/TotalAmt0132254
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANIEL MAHAN
IRS990/BooksInCareOfDetail/PhoneNum04082810708
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 GREAT OAKS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095119
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0843039
IRS990/CashNonInterestBearingGrp/EOYAmt0567796
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217833
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08412
IRS990/CYOtherExpensesAmt0702173
IRS990/CYOtherRevenueAmt018865
IRS990/CYProgramServiceRevenueAmt02141008
IRS990/CYRevenuesLessExpensesAmt0-327448
IRS990/CYSalariesCompEmpBnftPaidAmt02011393
IRS990/CYTotalExpensesAmt02713566
IRS990/CYTotalFundraisingExpenseAmt014738
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02386118
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023047
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023486
IRS990/DepreciationDepletionGrp/TotalAmt046533
IRS990/Desc0GROUP HOME RESIDENTIAL CARE FOR CHILDREN HAVING BEHAVIORAL, EMOTIONAL, AND SOCIAL PROBLEMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01523207
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026293
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017621
IRS990/FeesForServicesOtherGrp/TotalAmt043914
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM MILLWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY WIMP
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02386118
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt067171
IRS990/InsuranceGrp/ProgramServicesAmt0100
IRS990/InsuranceGrp/TotalAmt067271
IRS990/IntangibleAssetsGrp/BOYAmt013029
IRS990/IntangibleAssetsGrp/EOYAmt011808
IRS990/InterestGrp/ProgramServicesAmt09127
IRS990/InterestGrp/TotalAmt09127
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08412
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0908690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0569754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0564110
IRS990/LandBldgEquipCostOrOtherBssAmt01472800
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SPECIFIC PURPOSE OF AGM IS TO PROVIDE GROUP HOME RESIDENTIAL CARE IN VARIOUS LOCATIONS FOR CHILDREN WITH SOCIAL, EMOTIONAL, MENTAL HEALTH ISSUES, AND TO PROVIDE DRUG AND ALCOHOL RECOVERY SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0315868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0287469
IRS990/NetAssetsOrFundBalancesBOYAmt01517207
IRS990/NetAssetsOrFundBalancesEOYAmt01189759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01517207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01189759
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016658
IRS990/OccupancyGrp/ProgramServicesAmt065315
IRS990/OccupancyGrp/TotalAmt081973
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05100
IRS990/OtherAssetsTotalGrp/EOYAmt05100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153732
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/FundraisingAmt173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38395
IRS990/OtherExpensesGrp/ProgramServicesAmt033386
IRS990/OtherExpensesGrp/ProgramServicesAmt142878
IRS990/OtherExpensesGrp/ProgramServicesAmt244972
IRS990/OtherExpensesGrp/ProgramServicesAmt328625
IRS990/OtherExpensesGrp/TotalAmt0167098
IRS990/OtherExpensesGrp/TotalAmt147968
IRS990/OtherExpensesGrp/TotalAmt245457
IRS990/OtherExpensesGrp/TotalAmt337020
IRS990/OtherLiabilitiesGrp/BOYAmt048005
IRS990/OtherLiabilitiesGrp/EOYAmt048452
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018865
IRS990/OtherRevenueTotalAmt018865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01229511
IRS990/OtherSalariesAndWagesGrp/TotalAmt01603331
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01255
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0325
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028210
IRS990/PayrollTaxesGrp/ProgramServicesAmt095284
IRS990/PayrollTaxesGrp/TotalAmt0124330
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL MAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11656186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11656186
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINICAL SERVICES - PROVIDING COUNSELING AND TREATMENT TO INDIVIDUALS AND FAMILIES AS WELL AS OUT-PATIENT DRUG TREATMENT FOR YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0368113
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0712310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07832
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0681754
IRS990/PYOtherRevenueAmt018800
IRS990/PYProgramServiceRevenueAmt02202956
IRS990/PYRevenuesLessExpensesAmt08560
IRS990/PYSalariesCompEmpBnftPaidAmt02251584
IRS990/PYTotalExpensesAmt02933338
IRS990/PYTotalRevenueAmt02941898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0175535
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0183599
IRS990/ReconcilationRevenueExpnssAmt0-327448
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01640027
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01640027
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01640027
IRS990ScheduleA/TotalSupportAmt01640027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536947
IRS990ScheduleD/EquipmentGrp/BookValueAmt043484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175662
IRS990ScheduleD/ExpensesSubtotalAmt02713566
IRS990ScheduleD/LandGrp/BookValueAmt0364285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0364285
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0289983
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0384095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02386118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564110
IRS990ScheduleD/TotalExpensesPerForm990Amt02713566
IRS990ScheduleD/TotalLiabilityAmt048452
IRS990ScheduleD/TotalRevenuePerForm990Amt02386118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02386118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02713566
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANIEL MAHAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE D
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY AND BOARD MEMBERS ARE PROVIDED A PDF COPY OF FORM 990 BEFORE THE FINAL FORM IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES ALL RELATED PARTY TRANSACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA ATTORNEY GENERALS REGISTRY OF CHARITY
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02044096
IRS990/TotalAssetsEOYAmt01695395
IRS990/TotalAssetsGrp/BOYAmt02044096
IRS990/TotalAssetsGrp/EOYAmt01695395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217833
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014738
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0807508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01891320
IRS990/TotalFunctionalExpensesGrp/TotalAmt02713566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0526889
IRS990/TotalLiabilitiesEOYAmt0505636
IRS990/TotalLiabilitiesGrp/BOYAmt0526889
IRS990/TotalLiabilitiesGrp/EOYAmt0505636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01517207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01189759
IRS990/TotalProgramServiceExpensesAmt01891320
IRS990/TotalProgramServiceRevenueAmt02141008
IRS990/TotalReportableCompFromOrgAmt0130000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,695,395
Liabilities
$505,636
Net assets
$1,189,759
Revenue
$2,386,118
Expenses
$2,713,566
Net income
-$327,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$1.23$0.96$0.28
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.39$1.45$0.96$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.47$2.30$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.53$0.98$2.13$2.33$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.51$1.19$2.39$2.71$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.53$1.52$2.94$2.93$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.70$1.59$3.52$3.01$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.60$1.07$2.60$3.05$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.82$1.52$4.42$3.32$1.10
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.97$0.42$3.39$3.60$0.21
2015Summary only. Only limited summary data is available for this year.$1.51$0.87$0.63$3.74$3.81$0.06
2014Summary only. Only limited summary data is available for this year.$1.63$0.96$0.67$3.40$3.38$0.02
2013Summary only. Only limited summary data is available for this year.$1.63$0.96$0.67$2.88$2.90$0.03
2012Summary only. Only limited summary data is available for this year.$1.51$0.81$0.70$2.77$3.19$0.42
2011Summary only. Only limited summary data is available for this year.$2.13$1.01$1.12$3.97$3.42$0.55
2010Summary only. Only limited summary data is available for this year.$1.97$1.41$0.56$3.36$3.39$0.02