Civic Intelligence

White Family Care Services

EIN 81-0895606 • 501(c)3 • San Dimas, CA

Profile

Our misson is to provide social services to children, teens and adults. Our most significant activity is providing residential care services to individuals with intellectual and developmental disabilities.

158 N Monte Vista AvenueSan Dimas, CA 91773

www.whitefamilycareservices.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.15x

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

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

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

91st percentile

$123,572

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

99th percentile

1017%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

87th percentile

74%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$94,716

Up $86,237 (+1017%) from 2024

Liabilities

Down

$95,965

Down $5,669 (-5.6%) from 2024

Net Assets

Up

-$1,249

Up $91,906 (+99%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Up

$621,959

Up $265,253 (+74%) from 2024

Expenses

Up

$530,053

Up $161,028 (+44%) from 2024

Net Income

Up

$91,906

Up $104,225 (+846%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $19,658Liabilities 2019: $86,499Net Assets 2019: -$66,8412019Assets 2020: $83,743Liabilities 2020: $39,190Net Assets 2020: $44,5532020Assets 2021: $69,735Liabilities 2021: $51,832Net Assets 2021: $17,9032021Assets 2022: $66,978Liabilities 2022: $93,129Net Assets 2022: -$26,1512022Assets 2023: $11,576Liabilities 2023: $92,412Net Assets 2023: -$80,8362023Assets 2024: $8,479Liabilities 2024: $101,634Net Assets 2024: -$93,1552024Assets 2025: $94,716Liabilities 2025: $95,965Net Assets 2025: -$1,2492025

Highlighted filing

2025

Assets$94,716
Liabilities$95,965
Net Assets-$1,249
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $336,918Expenses 2018: $332,400Net Income 2018: $4,5182018Revenue 2019: $385,917Expenses 2019: $381,025Net Income 2019: $4,8922019Revenue 2020: $580,238Expenses 2020: $468,844Net Income 2020: $111,3942020Revenue 2021: $355,238Expenses 2021: $381,888Net Income 2021: -$26,6502021Revenue 2022: $342,432Expenses 2022: $386,486Net Income 2022: -$44,0542022Revenue 2023: $320,090Expenses 2023: $374,703Net Income 2023: -$54,6132023Revenue 2024: $356,706Expenses 2024: $369,025Net Income 2024: -$12,3192024Revenue 2025: $621,959Expenses 2025: $530,053Net Income 2025: $91,9062025

Highlighted filing

2025

Revenue$621,959
Expenses$530,053
Net Income$91,906
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$94,716
Liabilities
$95,965
Net assets
-$1,249
Revenue
$621,959
Expenses
$530,053
Net income
$91,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.96$0.01$6.22$5.30$0.92
2024Detailed filing. Detailed filing data is available for this year.$0.08$1.02$0.93$3.57$3.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.92$0.81$3.20$3.75$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.93$0.26$3.42$3.86$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.52$0.18$3.55$3.82$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.39$0.45$5.80$4.69$1.11
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.86$0.67$3.86$3.81$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.37$3.32$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 11, 2026
Return Version
2025v4.0
Gross Receipts
$621,959
Mission and Program Overview

Mission

Our misson is to provide social services to children, teens and adults. Our most significant activity is providing residential care services to individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,676$87,842▲ $84,166
Land, Buildings, and Equipment, Net$4,803$6,874▲ $2,071
Loans From Officers Directors-$2,500-
Savings and Temporary Cash Investments-$0-
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-$0-
Rtn Earn Endowment Incm Other Fnds$-93,155$-1,249▲ $91,906
Total Assets$8,479$94,716▲ $86,237
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$90,000$89,164▼ $836
Accounts Payable and Accrued Expenses$11,634$4,301▼ $7,333
Total Liabilities$101,634$95,965▼ $5,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$-93,155$-1,249▲ $91,906
Total Liabilities and Net Assets / Fund Balance$8,479$94,716▲ $86,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,088$10,113$12,201
Equipment$4,786$5,734$10,520
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WhiteChairmanFT$123,572$123,572

Board Members and Trustees

NameTitle
Gwendolyn MartinCFO/Treasurer
LaToya WellsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$621,957
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$91,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,289
Other Expenses$158,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,796--$218,796
Current Officers, Directors, Trustees, and Key Employees$98,858$24,714-$123,572
Occupancy$42,240--$42,240
Payroll Taxes$28,921--$28,921
Insurance$20,892--$20,892
All Other Expenses$7,891$8,454-$16,345
Other Expenses$8,883$9,429-$8,883
Interest-$4,144-$4,144
Office Expenses-$3,220-$3,220
Fees for Services Accounting-$2,990-$2,990
Depreciation Depletion-$2,126-$2,126
Advertising-$1,642-$1,642
Fees for Services Other-$413-$413
Total Functional Expenses$472,921$57,132$0$530,053
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael WhiteChairmanHome rentalNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,500-
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
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
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

Governance Explanations

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

“The Board of Directors reviews all tax filings before submitting them to federal and state agencies.”

Form 990, Part VI, Section B, Line 12C

“Any officer having direct or indirect interest in any decision recuses themself.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
White Family Care Services
EIN
81-0895606
Phone
9095689406
Address
158 N Monte Vista Avenue, San Dimas, CA 91773

Signing Officer

Name
Michael White
Title
Chairman
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
11

Preparer

Firm
Fox & Stephens CPAs Inc
Address
9302 Pittsburgh Ave Ste 200, Rancho Cucamonga, CA 91730
Preparer
Matthew P Holland CPA
Phone
9099806050
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355234
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01996425
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06874
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Michael White
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Chairman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Home rental
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews all tax filings before submitting them to federal and state agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any officer having direct or indirect interest in any decision recuses themself.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Nursing & Residential Care Facilites
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Dorothys Shelter
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Haven Care Services
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1592 Arboleda Way
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Ontario
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Pomona
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0530053
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IRS990/TotalLiabilitiesGrp/BOYAmt0101634
IRS990/TotalLiabilitiesGrp/EOYAmt095965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-93155
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621959
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08479
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt090000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt089164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0158 N Monte Vista Avenue
IRS990/USAddress/CityNm0San Dimas
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091773
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.whitefamilycareservices.com

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