Civic Intelligence

Exeter Christian Services Inc.

990 • Fiscal year 2025 • EIN 77-0159190

Oct 01, 2024 to Sep 30, 2025 • Filed on Dec 19, 2025

Organization ProfileN/A
710 Lenox AveExeter, CA 93221

(559) 607-5097

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$360,251

Down $12,467 (-3.3%) from 2024

Net Assets

Down

$357,324

Down $12,748 (-3.4%) from 2024

Liabilities

Up

$2,927

Up $281 (+11%) from 2024

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

Up

$528,886

Up $262 (+0.0%) from 2024

Expenses

Up

$541,634

Up $38,151 (+7.6%) from 2024

Net Income

Down

-$12,748

Down $37,889 (-151%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $381,413Liabilities 2011: $87,048Net Assets 2011: $294,3652011Assets 2012: $358,135Liabilities 2012: $39,934Net Assets 2012: $318,2012012Assets 2013: $326,505Liabilities 2013: $10,543Net Assets 2013: $315,9622013Assets 2014: $337,501Liabilities 2014: $2,602Net Assets 2014: $334,8992014Assets 2015: $337,717Liabilities 2015: $2,643Net Assets 2015: $335,0742015Assets 2016: $337,932Liabilities 2016: $18,785Net Assets 2016: $319,1472016Assets 2017: $324,225Liabilities 2017: $12,959Net Assets 2017: $311,2662017Assets 2018: $337,166Liabilities 2018: $3,231Net Assets 2018: $333,9352018Assets 2019: $408,254Liabilities 2019: $11,770Net Assets 2019: $396,4842019Assets 2020: $444,526Liabilities 2020: $40,931Net Assets 2020: $403,5952020Assets 2021: $425,955Liabilities 2021: $5,542Net Assets 2021: $420,4132021Assets 2022: $380,791Liabilities 2022: $8,883Net Assets 2022: $371,9082022Assets 2023: $347,192Liabilities 2023: $2,261Net Assets 2023: $344,9312023Assets 2024: $372,718Liabilities 2024: $2,646Net Assets 2024: $370,0722024Assets 2025: $360,251Liabilities 2025: $2,927Net Assets 2025: $357,3242025

Highlighted filing

2025

Assets$360,251
Liabilities$2,927
Net Assets$357,324
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $302,297Expenses 2011: $286,782Net Income 2011: $15,5152011Revenue 2012: $322,758Expenses 2012: $298,922Net Income 2012: $23,8362012Revenue 2013: $294,315Expenses 2013: $296,554Net Income 2013: -$2,2392013Revenue 2014: $338,868Expenses 2014: $319,931Net Income 2014: $18,9372014Revenue 2015: $319,302Expenses 2015: $319,127Net Income 2015: $1752015Revenue 2016: $319,417Expenses 2016: $335,344Net Income 2016: -$15,9272016Revenue 2017: $341,903Expenses 2017: $349,784Net Income 2017: -$7,8812017Revenue 2018: $371,102Expenses 2018: $348,433Net Income 2018: $22,6692018Revenue 2019: $431,232Expenses 2019: $368,683Net Income 2019: $62,5492019Revenue 2020: $394,569Expenses 2020: $387,458Net Income 2020: $7,1112020Revenue 2021: $432,952Expenses 2021: $416,134Net Income 2021: $16,8182021Revenue 2022: $413,435Expenses 2022: $461,940Net Income 2022: -$48,5052022Revenue 2023: $467,766Expenses 2023: $494,743Net Income 2023: -$26,9772023Revenue 2024: $528,624Expenses 2024: $503,483Net Income 2024: $25,1412024Revenue 2025: $528,886Expenses 2025: $541,634Net Income 2025: -$12,7482025

Highlighted filing

2025

Revenue$528,886
Expenses$541,634
Net Income-$12,748
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.2
Gross Receipts
$530,229
Mission and Program Overview

Mission

PROVIDE HOUSING FOR AGED

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$370,072$357,324▼ $12,748
Savings and Temporary Cash Investments$193,112$196,586▲ $3,474
Land, Buildings, and Equipment, Net$164,254$144,680▼ $19,574
Cash and Non-Interest-Bearing Accounts$15,352$18,985▲ $3,633
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$372,718$360,251▼ $12,467
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,646$2,927▲ $281
Total Liabilities$2,646$2,927▲ $281
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,072$357,324▼ $12,748
Total Liabilities and Net Assets / Fund Balance$372,718$360,251▼ $12,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,524$498,061$588,585
Other Land Buildings$25,444$174,444$199,888
Leasehold Improvements$28,712$98,161$126,873
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
V Wayne HardcastlePresident & CEO
Dawna DouglasDirector
Garrett GermanDirector
Sergio CercadoDirector
Tammy PfeiferCFO
Rick RossnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,500
Program Service Revenue
$499,707
Investment Income
$206
Other Revenue
$-527
All Other Contributions
$29,500
Change in Net Assets
$-12,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,131
Other Expenses$210,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,098--$299,098
Occupancy$62,508--$62,508
Payroll Taxes$32,033--$32,033
Insurance$26,629--$26,629
Depreciation Depletion$25,107--$25,107
All Other Expenses$5,504$433-$5,937
Other Expenses$4,716--$4,716
Advertising$3,970--$3,970
Office Expenses$2,587--$2,587
Fees for Services Accounting$1,800--$1,800
Total Functional Expenses$541,201$433$0$541,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,343
Fundraising Gross Income$816
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bill kirkpatrick and tammy pfeifer are father and daughter”

Form 990, Part VI, Section B, Line 11B

“Form 990 was completed and given to the board of directors prior to the due date of the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available in the administrative office. They may be inspected at any time given prior notice.”

Filing and Contact Details

Filer

Filer Name
Exeter Christian Services Inc
EIN
77-0159190
Address
710 LENOX AVE, EXETER, CA 93221

Signing Officer

Name
V Wayne Hardcastle
Title
President & CEO
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Hocking Denton Palmquist
Address
3326 W Mineral King Ave, Visalia, CA 93291
Preparer
Mitchell J Milligan CPA
Phone
5596254444
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139286
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0499708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0494937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0452896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0402545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0388050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02238136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0789
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435241
IRS990ScheduleA/Total509Grp/TotalAmt02377422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0529414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0529616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0471297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02378211
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt090524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0588585
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL KIRKPATRICK AND TAMMY PFEIFER ARE FATHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS COMPLETED AND GIVEN TO THE BOARD OF DIRECTORS PRIOR TO THE DUE DATE OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE IN THE ADMINISTRATIVE OFFICE. THEY MAY BE INSPECTED AT ANY TIME GIVEN PRIOR NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0360251
IRS990/TotalAssetsGrp/BOYAmt0372718
IRS990/TotalAssetsGrp/EOYAmt0360251
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IRS990/TotalContributionsAmt029500
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02646
IRS990/TotalLiabilitiesEOYAmt02927
IRS990/TotalLiabilitiesGrp/BOYAmt02646
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IRS990/TotalProgramServiceExpensesAmt0541201
IRS990/TotalProgramServiceRevenueAmt0499707
IRS990/TotalRevenueGrp/ExclusionAmt0-321
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360251
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0710 LENOX AVE
IRS990/USAddress/CityNm0EXETER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0932212105
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0V WAYNE HARDCASTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXETER CHRISTIAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0770159190
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 LENOX AVE
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953514748

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,251
Liabilities
$2,927
Net assets
$357,324
Revenue
$528,886
Expenses
$541,634
Net income
-$12,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.60$0.03$3.57$5.29$5.42$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.70$5.29$5.03$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$4.68$4.95$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.09$3.72$4.13$4.62$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.06$4.20$4.33$4.16$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.41$4.04$3.95$3.87$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.12$3.96$4.31$3.69$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.03$3.34$3.71$3.48$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.13$3.11$3.42$3.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.19$3.19$3.19$3.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$3.19$3.19$0.00
2014Summary only. Only limited summary data is available for this year.$3.38$0.03$3.35$3.39$3.20$0.19
2013Summary only. Only limited summary data is available for this year.$3.27$0.11$3.16$2.94$2.97$0.02
2012Summary only. Only limited summary data is available for this year.$3.58$0.40$3.18$3.23$2.99$0.24
2011Summary only. Only limited summary data is available for this year.$3.81$0.87$2.94$3.02$2.87$0.16