Civic Intelligence

2Nd Home Inc.

990 • Fiscal year 2023 • EIN 77-0410949

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization Profile2ndhomeinc.org
1797 San Jose AveClovis, CA 93611

(559) 790-2271

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

80th percentile

$137,634

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$719,086

Flat from 2023

Net Assets

Flat

$709,104

Flat from 2023

Liabilities

Flat

$9,982

Flat from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

Flat

$2,941,805

Flat from 2023

Expenses

Flat

$2,701,084

Flat from 2023

Net Income

Flat

$240,721

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2011: $495,746Liabilities 2011: $0Net Assets 2011: $495,7462011Assets 2012: $465,609Liabilities 2012: $10,768Net Assets 2012: $454,8412012Assets 2013: $571,816Liabilities 2013: $27,721Net Assets 2013: $544,0952013Assets 2014: $455,936Liabilities 2014: $2,693Net Assets 2014: $453,2432014Assets 2015: $358,197Liabilities 2015: $6,389Net Assets 2015: $351,8082015Assets 2016: $306,540Liabilities 2016: $6,481Net Assets 2016: $300,0592016Assets 2017: $165,891Liabilities 2017: $11,696Net Assets 2017: $154,1952017Assets 2018: $314,579Liabilities 2018: $12,248Net Assets 2018: $302,3312018Assets 2019: $563,597Liabilities 2019: $10,794Net Assets 2019: $552,8032019Assets 2020: $98,123Liabilities 2020: $6,131Net Assets 2020: $91,9922020Assets 2021: $365,854Liabilities 2021: $281,744Net Assets 2021: $84,1102021Assets 2022: $491,268Liabilities 2022: $22,885Net Assets 2022: $468,3832022Assets 2023: $719,086Liabilities 2023: $9,982Net Assets 2023: $709,1042023Assets 2023: $719,086Liabilities 2023: $9,982Net Assets 2023: $709,1042023

Highlighted filing

2023

Assets$719,086
Liabilities$9,982
Net Assets$709,104
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,371,887Expenses 2011: $1,225,699Net Income 2011: $146,1882011Revenue 2012: $1,345,393Expenses 2012: $1,386,298Net Income 2012: -$40,9052012Revenue 2013: $1,620,696Expenses 2013: $1,531,442Net Income 2013: $89,2542013Revenue 2014: $1,388,622Expenses 2014: $1,479,474Net Income 2014: -$90,8522014Revenue 2015: $1,370,646Expenses 2015: $1,472,084Net Income 2015: -$101,4382015Revenue 2016: $1,431,794Expenses 2016: $1,483,543Net Income 2016: -$51,7492016Revenue 2017: $1,391,793Expenses 2017: $1,537,657Net Income 2017: -$145,8642017Revenue 2018: $1,824,941Expenses 2018: $1,676,807Net Income 2018: $148,1342018Revenue 2019: $2,109,067Expenses 2019: $1,858,594Net Income 2019: $250,4732019Revenue 2020: $1,495,349Expenses 2020: $1,956,160Net Income 2020: -$460,8112020Revenue 2021: $1,874,033Expenses 2021: $1,881,917Net Income 2021: -$7,8842021Revenue 2022: $2,705,904Expenses 2022: $2,321,631Net Income 2022: $384,2732022Revenue 2023: $2,941,805Expenses 2023: $2,701,084Net Income 2023: $240,7212023Revenue 2023: $2,941,805Expenses 2023: $2,701,084Net Income 2023: $240,7212023

Highlighted filing

2023

Revenue$2,941,805
Expenses$2,701,084
Net Income$240,721
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$2,941,805
Mission and Program Overview

Mission

Operates a short term residential theraputic program for boys ages 6-12 years old who are in foster care.

Operates a short term residential therapeutic program for youth ages 6-12 years old who are in foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,504$450,564▲ $200,060
Cash and Non-Interest-Bearing Accounts$147,642$197,330▲ $49,688
Land, Buildings, and Equipment, Net$93,122$71,192▼ $21,930
Total Assets$491,268$719,086▲ $227,818
Liabilities
Accounts Payable and Accrued Expenses$20,889$9,982▼ $10,907
Other Liabilities$1,996--
Total Liabilities$22,885$9,982▼ $12,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,383$709,104▲ $240,721
Total Net Assets Fund Balance$468,383$709,104▲ $240,721
Total Liabilities and Net Assets / Fund Balance$491,268$719,086▲ $227,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,192$62,963-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FishExecutive DirectorFT$137,634$137,634
Darle StoneAdministratorFT$72,584$72,584

Board Members and Trustees

NameTitle
Barbara WheelerPresident
Kathy CoverVice President
Trisha StudtBoard Member
Dawn PsennerDirector
Leigha LaceyDirector
Darle StoneKey Employee
Jennifer FishKey Employee
Keller Wheeler-martinSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,644
Program Service Revenue
$2,691,450
Investment Income
$60
Other Revenue
$227,651
All Other Contributions
$22,644
Change in Net Assets
$240,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,199,812
Other Expenses$501,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,700,594--$1,700,594
Current Officers, Directors, Trustees, and Key Employees$210,218--$210,218
Payroll Taxes$120,416$30,104-$150,520
Other Employee Benefits$124,632$13,848-$138,480
Occupancy$94,930$16,752-$111,682
Insurance$93,165--$93,165
Other Expenses$45,145$5,016-$50,161
Fees for Services Other$40,148--$40,148
Travel$25,905--$25,905
Depreciation Depletion$21,930--$21,930
Conferences and Meetings$9,144--$9,144
Fees for Services Accounting$1,170$7,830-$9,000
Advertising$3,504--$3,504
Total Functional Expenses$2,621,459$79,625$0$2,701,084
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
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“TBD”

Form 990 governing body review Part VI line 11

“Form 990 was prepared by external cpa firm. Form 990 was provided to the board for review. After review of 990, the board approves the filing and authorizes the cpa firm to file.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts are reported, investigated, and reviewed by the board annually or as needed”

CEO executive director top management comp Part VI line 15A

“Board considers external and comparable data in setting the annual executive directors compensation”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
2nd Home Inc
EIN
77-0410949
Address
1797 SAN JOSE AVE, Clovis, CA 93611

Signing Officer

Name
Barbara Wheeler
Title
President
Signed
2024-11-07
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
60

Preparer

Firm
Integrated CPA Group LLP
Address
4670 N El Capitan Ave Suite 210, Fresno, CA 93722
Preparer
Rodney Roque
Phone
5599167424
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Care Services
IRS990/ProgramServiceRevenueGrp/Desc1Program Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02347204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02347204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344246
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IRS990/PYContributionsGrantsAmt0649054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03261
IRS990/PYOtherExpensesAmt0450425
IRS990/PYProgramServiceRevenueAmt02053589
IRS990/PYRevenuesLessExpensesAmt0384273
IRS990/PYSalariesCompEmpBnftPaidAmt01871206
IRS990/PYTotalExpensesAmt02321631
IRS990/PYTotalRevenueAmt02705904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0240721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02941805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02941744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02705849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01894090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01495199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02108851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011145733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0467
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt011145733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02941744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02705849
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01495199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02108851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011145733
IRS990ScheduleA/TotalSupportAmt011146200
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IRS990ScheduleD/EquipmentGrp/BookValueAmt071192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062963
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0134155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TBD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PREPARED BY EXTERNAL CPA FIRM. FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW. AFTER REVIEW OF 990, THE BOARD APPROVES THE FILING AND AUTHORIZES THE CPA FIRM TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE REPORTED, INVESTIGATED, AND REVIEWED BY THE BOARD ANNUALLY OR AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD CONSIDERS EXTERNAL AND COMPARABLE DATA IN SETTING THE ANNUAL EXECUTIVE DIRECTORS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0719086
IRS990/TotalAssetsGrp/BOYAmt0491268
IRS990/TotalAssetsGrp/EOYAmt0719086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022644
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02621459
IRS990/TotalFunctionalExpensesGrp/TotalAmt02701084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022885
IRS990/TotalLiabilitiesEOYAmt09982
IRS990/TotalLiabilitiesGrp/BOYAmt022885
IRS990/TotalLiabilitiesGrp/EOYAmt09982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02621459
IRS990/TotalProgramServiceRevenueAmt02691450
IRS990/TotalReportableCompFromOrgAmt0210218
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02919161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02941805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt025905
IRS990/TravelGrp/TotalAmt025905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt02ndhomeinc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02ND HOME INC
ReturnHeader/Filer/BusinessNameControlTxt02NDH
ReturnHeader/Filer/EIN0770410949
ReturnHeader/Filer/USAddress/AddressLine1Txt01797 SAN JOSE AVE
ReturnHeader/Filer/USAddress/CityNm0Clovis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093611
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994567730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrated CPA Group LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04670 N El Capitan Ave Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093722
ReturnHeader/PreparerPersonGrp/PhoneNum05599167424
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodney Roque
ReturnHeader/ReturnTs02024-11-13T11:20:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,086
Liabilities
$9,982
Net assets
$709,104
Revenue
$2,941,805
Expenses
$2,701,084
Net income
$240,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$2.94$2.70$0.24
2023Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$2.94$2.70$0.24
2022Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$2.71$2.32$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.28$0.08$1.87$1.88$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$1.50$1.96$0.46
2019Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$2.11$1.86$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$1.82$1.68$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.15$1.39$1.54$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$1.43$1.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.37$1.47$0.10
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.45$1.39$1.48$0.09
2013Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$1.62$1.53$0.09
2012Summary only. Only limited summary data is available for this year.$0.47$0.01$0.45$1.35$1.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.37$1.23$0.15