Civic Intelligence

A Home 4 Wayne Inc.

990 • Fiscal year 2023 • EIN 82-1570578

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 05, 2024

Organization ProfileN/A
1591 Atlas Peak LaneSan Jacinto, CA 92582

(951) 219-2467

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.17x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$782,761

Up $234,183 (+43%) from 2022

Net Assets

Up

-$96,556

Up $293,415 (+75%) from 2022

Liabilities

Down

$879,317

Down $59,232 (-6.3%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Up

$748,733

Up $82,050 (+12%) from 2022

Expenses

Down

$845,289

Down $89,779 (-9.6%) from 2022

Net Income

Up

-$96,556

Up $171,829 (+64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2020: $203,008Liabilities 2020: $179,401Net Assets 2020: $23,6072020Assets 2021: $461,479Liabilities 2021: $583,065Net Assets 2021: -$121,5862021Assets 2022: $548,578Liabilities 2022: $938,549Net Assets 2022: -$389,9712022Assets 2023: $782,761Liabilities 2023: $879,317Net Assets 2023: -$96,5562023Assets 2024: $980,901Liabilities 2024: $935,669Net Assets 2024: $45,2322024Assets 2025: $1,168,169Liabilities 2025: $933,719Net Assets 2025: $234,4502025

Highlighted filing

2023

Assets$782,761
Liabilities$879,317
Net Assets-$96,556
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $619,175Expenses 2020: $595,568Net Income 2020: $23,6072020Revenue 2021: $567,207Expenses 2021: $712,401Net Income 2021: -$145,1942021Revenue 2022: $666,683Expenses 2022: $935,068Net Income 2022: -$268,3852022Revenue 2023: $748,733Expenses 2023: $845,289Net Income 2023: -$96,5562023Revenue 2024: $948,735Expenses 2024: $806,947Net Income 2024: $141,7882024Revenue 2025: $999,951Expenses 2025: $810,733Net Income 2025: $189,2182025

Highlighted filing

2023

Revenue$748,733
Expenses$845,289
Net Income-$96,556
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 5, 2024
Return Version
2023v5.1
Gross Receipts
$748,733
Mission and Program Overview

Mission

To provide housing and services to individuals with mental and physical disabilities.to provide educational tools and reach life skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$158,000-
Cash and Non-Interest-Bearing Accounts-$132,544-
Rtn Earn Endowment Incm Other Fnds-$-96,556-
Total Assets$0$782,761▲ $782,761
Other Assets Total-$492,217-
Liabilities
Other Liabilities-$735,248-
Mortgage Notes Payable Secured by Investment Property-$80,124-
Accounts Payable and Accrued Expenses-$63,945-
Total Liabilities$0$879,317▲ $879,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-96,556▼ $96,556
Total Liabilities and Net Assets / Fund Balance$0$782,761▲ $782,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$158,000$17,500-
Other Assets Org$492,217--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Pamela WatsonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$748,733
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-96,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,780
Other Expenses$256,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,264--$455,264
Occupancy$92,724--$92,724
Current Officers, Directors, Trustees, and Key Employees$84,000--$84,000
All Other Expenses$63,626--$63,626
Payroll Taxes$42,602--$42,602
Insurance$42,440--$42,440
Other Expenses$19,420--$19,420
Fees for Services Accounting$9,497--$9,497
Other Employee Benefits$6,914--$6,914
Office Expenses$1,684--$1,684
Total Functional Expenses$845,289$0$0$845,289
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
Other Liabilties$735,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Meeting documentation to governing body by mail and email”

Form 990 governing body review Part VI line 11

“UPON REQUEST ANNUALLY”

Conflict of interest policy compliance Part VI line 12C

“All officers are required to sign confict of interest policy manuals”

CEO executive director top management comp Part VI line 15A

“Top management compensation based upon market place or comparable to others”

Form 990 availability to public Part VI line 18

“Available upon request for view available upon request”

Governing documents etc available to public Part VI line 19

“Available upon request and open to the public for view”

Filing and Contact Details

Filer

Filer Name
A Home 4 Wayne Inc
EIN
82-1570578
Address
1591 ATLAS PEAK LANE, SAN JACINTO, CA 92582

Signing Officer

Name
Pamela Watson
Title
CEO
Phone
9512192467
Signed
2024-10-05
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
1
Employees
16
Volunteers
4

Preparer

Firm
Valentine and Associates
Address
2930 W IMPERIAL HWY 301, Inglewood, CA 90303
Preparer
Valentine and Associates
Phone
3237578169
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“No cahanges to accounting method”

Raw XML Appendix286 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.

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ReturnHeader/Filer/BusinessNameControlTxt0AHOM
ReturnHeader/Filer/EIN0821570578
ReturnHeader/Filer/USAddress/AddressLine1Txt01591 ATLAS PEAK LANE
ReturnHeader/Filer/USAddress/CityNm0SAN JACINTO
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ReturnHeader/Filer/USAddress/ZIPCd092582
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02930 W IMPERIAL HWY 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inglewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090303
ReturnHeader/PreparerPersonGrp/PhoneNum03237578169
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-08T19:24:14-04:00
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
$782,761
Liabilities
$879,317
Net assets
-$96,556
Revenue
$748,733
Expenses
$845,289
Net income
-$96,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.93$0.23$1.00$0.81$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.94$0.05$0.95$0.81$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.88$0.10$0.75$0.85$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.94$0.39$0.67$0.94$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.58$0.12$0.57$0.71$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$0.62$0.60$0.02