Civic Intelligence

Michigan House

EIN 77-0242299 • 501(c)3 • Fresno, CA

Profile

Organization provides residential care for at risk youth placed in our program by the county of fresno california department of probation and human resources

2014 Tulare StFresno, CA 93721

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$232,310

Down $698,072 (-75%) from 2023

Liabilities

Down

$226,522

Down $2,138 (-0.9%) from 2023

Net Assets

Down

$5,788

Down $695,934 (-99%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

Down

$2,402,702

Down $919,408 (-28%) from 2023

Expenses

Up

$3,098,636

Up $154,406 (+5.2%) from 2023

Net Income

Down

-$695,934

Down $1,073,814 (-284%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $20,605Liabilities 2010: $40,094Net Assets 2010: -$19,4892010Assets 2011: $47,403Liabilities 2011: $40,962Net Assets 2011: $6,4412011Assets 2012: $48,398Liabilities 2012: $51,436Net Assets 2012: -$3,0382012Assets 2013: $51,399Liabilities 2013: $46,062Net Assets 2013: $5,3372013Assets 2014: $57,386Liabilities 2014: $24,817Net Assets 2014: $32,5692014Assets 2015: $75,203Liabilities 2015: $38,278Net Assets 2015: $36,9252015Assets 2016: $56,409Liabilities 2016: $34,183Net Assets 2016: $22,2262016Assets 2017: $35,998Liabilities 2017: $18,871Net Assets 2017: $17,1272017Assets 2018: $23,932Liabilities 2018: $25,473Net Assets 2018: -$1,5412018Assets 2019: $79,894Liabilities 2019: $71,240Net Assets 2019: $8,6542019Assets 2020: $228,580Liabilities 2020: $54,438Net Assets 2020: $174,1422020Assets 2021: $449,969Liabilities 2021: $243,760Net Assets 2021: $206,2092021Assets 2022: $568,584Liabilities 2022: $244,742Net Assets 2022: $323,8422022Assets 2023: $930,382Liabilities 2023: $228,660Net Assets 2023: $701,7222023Assets 2024: $232,310Liabilities 2024: $226,522Net Assets 2024: $5,7882024

Highlighted filing

2024

Assets$232,310
Liabilities$226,522
Net Assets$5,788
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $554,400Expenses 2010: $545,804Net Income 2010: $8,5962010Revenue 2011: $631,145Expenses 2011: $608,447Net Income 2011: $22,6982011Revenue 2012: $600,489Expenses 2012: $609,625Net Income 2012: -$9,1362012Revenue 2013: $752,786Expenses 2013: $743,763Net Income 2013: $9,0232013Revenue 2014: $820,858Expenses 2014: $808,911Net Income 2014: $11,9472014Revenue 2015: $822,076Expenses 2015: $813,720Net Income 2015: $8,3562015Revenue 2016: $859,733Expenses 2016: $860,289Net Income 2016: -$5562016Revenue 2017: $898,713Expenses 2017: $883,656Net Income 2017: $15,0572017Revenue 2018: $1,005,367Expenses 2018: $1,023,350Net Income 2018: -$17,9832018Revenue 2019: $1,231,566Expenses 2019: $1,221,371Net Income 2019: $10,1952019Revenue 2020: $2,127,074Expenses 2020: $1,955,885Net Income 2020: $171,1892020Revenue 2021: $2,353,411Expenses 2021: $2,321,343Net Income 2021: $32,0682021Revenue 2022: $2,587,912Expenses 2022: $2,470,279Net Income 2022: $117,6332022Revenue 2023: $3,322,110Expenses 2023: $2,944,230Net Income 2023: $377,8802023Revenue 2024: $2,402,702Expenses 2024: $3,098,636Net Income 2024: -$695,9342024

Highlighted filing

2024

Revenue$2,402,702
Expenses$3,098,636
Net Income-$695,934
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$232,310
Liabilities
$226,522
Net assets
$5,788
Revenue
$2,402,702
Expenses
$3,098,636
Net income
-$695,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.01$2.40$3.10$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.23$0.70$3.32$2.94$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.24$0.32$2.59$2.47$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.24$0.21$2.35$2.32$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.17$2.13$1.96$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$1.23$1.22$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.03$0.00$1.01$1.02$0.02
2017Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.90$0.88$0.02
2016Summary only. Only limited summary data is available for this year.$0.06$0.03$0.02$0.86$0.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.82$0.81$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.02$0.03$0.82$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.05$0.01$0.75$0.74$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.60$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.63$0.61$0.02
2010Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.55$0.55$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 20, 2023
Return Version
2021v4.1
Gross Receipts
$2,587,912
Mission and Program Overview

Mission

Organization provides residential care for at risk youth placed in our program by the county of fresno california department of probation and human resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,742$337,900▲ $99,158
Rtn Earn Endowment Incm Other Fnds$206,209$323,842▲ $117,633
Accounts Receivable$170,889$183,372▲ $12,483
Land, Buildings, and Equipment, Net$40,338$47,312▲ $6,974
Total Assets$449,969$568,584▲ $118,615
Liabilities
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$93,860$94,842▲ $982
Other Liabilities$0$0→ $0
Total Liabilities$243,760$244,742▲ $982
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,209$323,842▲ $117,633
Total Liabilities and Net Assets / Fund Balance$449,969$568,584▲ $118,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Land$0-$0
Equipment$47,312$159,026-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
GarnettFountainFT$141,028$141,028
SenaStreetsFT$136,197$136,197
CarlSmith, SrFT$96,663$96,663

Board Members and Trustees

NameTitle
JohnFletcher
DarrellMartin
RonnetteMoore
RichardStreets Sr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,163,278
Investment Income
$0
Other Revenue
$424,634
Change in Net Assets
$117,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,404,540
Total Revenue per Audited Statements
$2,404,540
Total Revenue per Form 990
$2,404,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,827,916
Other Expenses$642,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,171,552$140,257$0$1,311,809
Current Officers, Directors, Trustees, and Key Employees$325,283$48,605$0$373,888
All Other Expenses$180,857$27,216$0$208,073
Payroll Taxes$123,731$18,488$0$142,219
Office Expenses$45,411$6,786$0$52,197
Other Expenses$49,197$2,589$0$51,786
Occupancy$44,749$6,687$0$51,436
Insurance$47,038$2,476$0$49,514
Information Technology$21,847$2,428$0$24,275
Depreciation Depletion$8,494$4,735$0$13,229
Fees for Services Accounting$2,355$9,418$0$11,773
Fees for Services Legal$752$3,005$0$3,757
Travel$0$2,594$0$2,594
Total Functional Expenses$2,194,995$275,284$0$2,470,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,426,527
Total Expenses per Audited Statements$2,426,527
Total Expenses per Form 990$2,426,527
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Michigan House
EIN
77-0242299
Phone
5593077263
Address
2014 TULARE ST, FRESNO, CA 93721

Signing Officer

Name
Richard Streets Sr
Title
President
Phone
5593077263
Signed
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Streets
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
42
Volunteers
1

Preparer

Firm
Central Valley Bookkeeping Inc
Address
1475 N PALM AVE, FRESNO, CA 93728
Preparer
Charles Johnson CPA
Phone
5594423278
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Richard Streets and Sena Streets, family relationship”

Pt VI, Line 2

“Garnett Fountain, business relationship”

Pt VI, Line 11B

“Presented at a Board Meeting, in minutes with signature.”

Pt VI, Line 12C

“Presented at a Board Meeting.”

Pt VI, Line 15A

“Proposed salaries are presented to the Board and voted on by board members using comparability with other group homes in area.”

Pt VI, Line 15B

“Proposed salaries are presented to the Board and voted on by board members using comparability with other group homes in area.”

Pt VI, Line 19

“Upon request”

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
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd093721
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt08494
IRS990/DepreciationDepletionGrp/TotalAmt013229
IRS990/Desc0Providing forty hours supervision to male children 12 to 17 years of age who are already in the juvenile justice and social service system. Treatment focuses on behavior, attitude, emotional and cognizance, and can entail individual, family and group counseling.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt042
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IRS990/FeesForServicesLegalGrp/TotalAmt03757
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1STREETS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SMITH, SR
IRS990/Form990PartVIISectionAGrp/TitleTxt3STREETS SR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32589
IRS990/OtherExpensesGrp/ProgramServicesAmt039523
IRS990/OtherExpensesGrp/ProgramServicesAmt157416
IRS990/OtherExpensesGrp/ProgramServicesAmt276790
IRS990/OtherExpensesGrp/ProgramServicesAmt349197
IRS990/OtherExpensesGrp/TotalAmt039523
IRS990/OtherExpensesGrp/TotalAmt157416
IRS990/OtherExpensesGrp/TotalAmt276790
IRS990/OtherExpensesGrp/TotalAmt351786
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0424634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01171552
IRS990/OtherSalariesAndWagesGrp/TotalAmt01311809
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123731
IRS990/PayrollTaxesGrp/TotalAmt0142219
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD STREETS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0AID TO FAMILIES WITH DEPENDENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Mental Health Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Returns and Allowances
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11924534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2258794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-20050
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0599571
IRS990/PYOtherRevenueAmt0261193
IRS990/PYProgramServiceRevenueAmt02091526
IRS990/PYRevenuesLessExpensesAmt032068
IRS990/PYSalariesCompEmpBnftPaidAmt01721772
IRS990/PYTotalExpensesAmt02321343
IRS990/PYTotalRevenueAmt02353411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02404540
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0206209
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0323842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01979906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02091526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02127074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01231566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01005367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08435439
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08435439
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01979906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02091526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02127074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01231566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01005367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08435439
IRS990ScheduleA/TotalSupportAmt08435439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159026
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0206338
IRS990ScheduleD/ExpensesSubtotalAmt02426527
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0None
IRS990ScheduleD/RevenueSubtotalAmt02404540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047312
IRS990ScheduleD/TotalExpensesPerForm990Amt02426527
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02404540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02404540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02426527
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Pay Car Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0692
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Carl Smith Sr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Trustee/Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Richard Streets and Sena Streets, family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Garnett Fountain, business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Presented at a Board Meeting, in minutes with signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Presented at a Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Proposed salaries are presented to the Board and voted on by board members using comparability with other group homes in area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Proposed salaries are presented to the Board and voted on by board members using comparability with other group homes in area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449969
IRS990/TotalAssetsEOYAmt0568584
IRS990/TotalAssetsGrp/BOYAmt0449969
IRS990/TotalAssetsGrp/EOYAmt0568584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02194995
IRS990/TotalFunctionalExpensesGrp/TotalAmt02470279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243760
IRS990/TotalLiabilitiesEOYAmt0244742
IRS990/TotalLiabilitiesGrp/BOYAmt0243760
IRS990/TotalLiabilitiesGrp/EOYAmt0244742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02194995
IRS990/TotalProgramServiceRevenueAmt02163278
IRS990/TotalReportableCompFromOrgAmt0373888
IRS990/TotalRevenueGrp/ExclusionAmt0424634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02163278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02587912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

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