Civic Intelligence

Emmanuel Family Homes Inc

EIN 91-2190014 • 501(c)3 • LA Mesa, CA

Profile

Meet physical, emotional, spiritual needs of young adults with developmental disabilities. Provide loving residential placement conductive to improving clients' lives including behavior modification.

4810 Rushville LaneLA Mesa, CA 91941

emmanuelfamilyhomes.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$152,120

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$481,650

Up $3,794 (+0.8%) from 2023

Liabilities

Up

$518,431

Up $484,836 (+1443%) from 2023

Net Assets

Down

-$36,781

Down $481,042 (-108%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Down

$1,332,580

Down $29,913 (-2.2%) from 2023

Expenses

Up

$1,785,626

Up $549,709 (+44%) from 2023

Net Income

Down

-$453,046

Down $579,622 (-458%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $48,473Liabilities 2011: $4,531Net Assets 2011: $43,9422011Assets 2012: $64,920Liabilities 2012: $3,367Net Assets 2012: $61,5532012Assets 2013: $60,999Liabilities 2013: $4,434Net Assets 2013: $56,5652013Assets 2014: $68,855Liabilities 2014: $3,456Net Assets 2014: $65,3992014Assets 2015: $57,550Liabilities 2015: $8,473Net Assets 2015: $49,0772015Assets 2016: $91,600Liabilities 2016: $29,577Net Assets 2016: $62,0232016Assets 2017: $96,093Liabilities 2017: $5,217Net Assets 2017: $90,8762017Assets 2018: $64,623Liabilities 2018: $3,376Net Assets 2018: $61,2472018Assets 2019: $100,292Liabilities 2019: $4,340Net Assets 2019: $95,9522019Assets 2020: $246,882Liabilities 2020: $4,239Net Assets 2020: $242,6432020Assets 2021: $234,307Liabilities 2021: $6,525Net Assets 2021: $227,7822021Assets 2022: $326,198Liabilities 2022: $8,164Net Assets 2022: $318,0342022Assets 2023: $477,856Liabilities 2023: $33,595Net Assets 2023: $444,2612023Assets 2024: $481,650Liabilities 2024: $518,431Net Assets 2024: -$36,7812024

Highlighted filing

2024

Assets$481,650
Liabilities$518,431
Net Assets-$36,781
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $717,367Expenses 2011: $694,924Net Income 2011: $22,4432011Revenue 2012: $759,075Expenses 2012: $741,464Net Income 2012: $17,6112012Revenue 2013: $771,413Expenses 2013: $776,401Net Income 2013: -$4,9882013Revenue 2014: $765,057Expenses 2014: $758,558Net Income 2014: $6,4992014Revenue 2015: $744,665Expenses 2015: $761,009Net Income 2015: -$16,3442015Revenue 2016: $874,349Expenses 2016: $839,093Net Income 2016: $35,2562016Revenue 2017: $879,405Expenses 2017: $849,297Net Income 2017: $30,1082017Revenue 2018: $820,034Expenses 2018: $850,664Net Income 2018: -$30,6302018Revenue 2019: $795,199Expenses 2019: $769,503Net Income 2019: $25,6962019Revenue 2020: $1,115,798Expenses 2020: $978,342Net Income 2020: $137,4562020Revenue 2021: $1,067,697Expenses 2021: $1,085,110Net Income 2021: -$17,4132021Revenue 2022: $1,160,242Expenses 2022: $1,076,873Net Income 2022: $83,3692022Revenue 2023: $1,362,493Expenses 2023: $1,235,917Net Income 2023: $126,5762023Revenue 2024: $1,332,580Expenses 2024: $1,785,626Net Income 2024: -$453,0462024

Highlighted filing

2024

Revenue$1,332,580
Expenses$1,785,626
Net Income-$453,046
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,650
Liabilities
$518,431
Net assets
-$36,781
Revenue
$1,332,580
Expenses
$1,785,626
Net income
-$453,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.52$0.04$1.33$1.79$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.44$1.36$1.24$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.16$1.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$1.07$1.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$1.12$0.98$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.80$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.82$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.88$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.87$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.74$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.77$0.76$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.77$0.78$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.76$0.74$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.72$0.69$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$1,332,580
Mission and Program Overview

Mission

Meet physical, emotional, spiritual

Meet physical, emotional, spiritual needs of young adults with developmental disabilities. Provide loving residential placement conductive to improving clients lives including behavior modification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,804$433,380▲ $12,576
Land, Buildings, and Equipment, Net$37,557$27,442▼ $10,115
Prepaid Expenses and Deferred Charges$15,000$16,333▲ $1,333
Cap Stk Tr Prin Current Funds$444,261$-36,781▼ $481,042
Total Assets$477,856$481,650▲ $3,794
Other Assets Total$4,495$4,495→ $0
Liabilities
Other Liabilities-$488,000-
Mortgage Notes Payable Secured by Investment Property$22,553$17,922▼ $4,631
Unsecured Notes Loans Payable$11,042$12,509▲ $1,467
Total Liabilities$33,595$518,431▲ $484,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$444,261$-36,781▼ $481,042
Total Liabilities and Net Assets / Fund Balance$477,856$481,650▲ $3,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,662$64,842-
Leasehold Improvements$12,780$526-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle CrisciExecutive DirectorFT$152,120$152,120
Jonathan Sparhawk--$152,120$152,120
Gail Em SparhawkPresidentFT$88,800$88,800
Kenneth J SparhawkTreasurerFT$88,800$88,800
Jonathan SparhawkDirector-$2,315$2,315

Board Members and Trustees

NameTitle
-Director
Martchen Dickson-cooperDirector
Christy ScaddenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,068
Program Service Revenue
$0
Investment Income
$5,512
Other Revenue
$0
All Other Contributions
$8,775
Change in Net Assets
$-453,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,001,958
Other Expenses$783,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,685$0$0$635,685
All Other Expenses$73,166$531,245$0$604,411
Current Officers, Directors, Trustees, and Key Employees$191,500$98,220$0$289,720
Occupancy$119,640$0$0$119,640
Payroll Taxes$66,833$9,229$0$76,062
Other Expenses$15,265$0$0$15,265
Depreciation Depletion$10,115$0$0$10,115
Fees for Services Accounting$0$8,290$0$8,290
Office Expenses$0$3,183$0$3,183
Interest$1,977$0$0$1,977
Travel$0$1,436$0$1,436
Other Employee Benefits$491$0$0$491
Total Functional Expenses$1,133,606$652,020$0$1,785,626
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
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
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
Emmanuel Family Homes Inc
EIN
91-2190014
Phone
6194418497
Address
4810 RUSHVILLE LANE, LA MESA, CA 91941

Signing Officer

Name
Kenneth Sparhawk
Title
Treasurer
Phone
6194418497
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Sparhawk
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
22
Volunteers
5

Preparer

Firm
Patricia Godfrey Ea
Address
1661, LA MESA, CA 91944
Preparer
Patricia Maison-Godfrey
Phone
6196972852
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“President has appointed member to board of directors pending ratification.”

Pt VI, Line 2

“Organizations president and treasurer are related by marriage; executive director is related to president and treasurer.”

Pt VI, Line 11B

“Form 990 is reviewed in quarterly meeting after drafting by accountant.”

Pt VI, Line 6

“Members who founded organization are also officers.”

Pt VI, Line 19

“Organization has had no public request for organizations documents or procedures.”

Pt VI, Line 12C

“Policies are reviewed with board members annually.”

Pt VI, Line 15A

“Salary comparability data is reviewed by board annually.”

Pt VI, Line 15B

“Officers annual salaries are reviewed and approved by board.”

Pt VI, Line 19

“Board minutes and financial statements can be viewed at corporate headquarters.”

Pt XII, Line 1

“CPA REVIEW REQUIRED ORGANIZATION TO CHANGE THE FINANCIAL AND TAX PRESENTATION FROM CASH TO ACCRUAL METHOD. AN IRC SECTION 481(a) NEGATIVE ADJUSTMENT FOR DEFERRED OFFICERS SALARIES IS NOW INCORPORATED INTO EXEMPT ORGANIZATION FORM 990.”

Form 990, Part IX, Line 24E

“Client rewards and gifts 2036. 2036. 0. 0.”

Form 990, Part IX, Line 24E

“Program activities 2127. 2127. 0. 0.”

Form 990, Part IX, Line 24E

“Grocery & hygiene 44275. 44275. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 10363. 10363. 0. 0.”

Form 990, Part IX, Line 24E

“Licensing & bonding 2068. 0. 2068. 0.”

Form 990, Part IX, Line 24E

“Client personal/incidentals 13482. 13482. 0. 0.”

Form 990, Part IX, Line 24E

“Recruitment 738. 0. 738. 0.”

Form 990, Part IX, Line 24E

“Client medical exp 883. 883. 0. 0.”

Form 990, Part IX, Line 24E

“Employee readiness 439. 0. 439. 0.”

Form 990, Part IX, Line 24E

“Prior period section 481(a) adjustment 528000. 0. 528000. 0.”

Raw XML AppendixShowing 400 of 471 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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IRS990/OtherExpensesGrp/ProgramServicesAmt315265
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635685
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09229
IRS990/PayrollTaxesGrp/ProgramServicesAmt066833
IRS990/PayrollTaxesGrp/TotalAmt076062
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016333
IRS990/PrincipalOfficerNm0KENNETH SPARHAWK
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01362377
IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01327068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01302869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01362377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01160166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01067615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01126217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06019244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05868
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt06019244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01302869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01362377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01160166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01067615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01126217
IRS990ScheduleA/Total509Grp/TotalAmt06019244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06025112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt014662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064842
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079504
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0526
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027442
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN SPARHAWK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT HAS APPOINTED MEMBER TO BOARD OF DIRECTORS PENDING RATIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PRESIDENT AND TREASURER ARE RELATED BY MARRIAGE; EXECUTIVE DIRECTOR IS RELATED TO PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED IN QUARTERLY MEETING AFTER DRAFTING BY ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS WHO FOUNDED ORGANIZATION ARE ALSO OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAS HAD NO PUBLIC REQUEST FOR ORGANIZATIONS DOCUMENTS OR PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICIES ARE REVIEWED WITH BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARY COMPARABILITY DATA IS REVIEWED BY BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICERS ANNUAL SALARIES ARE REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MINUTES AND FINANCIAL STATEMENTS CAN BE VIEWED AT CORPORATE HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CPA REVIEW REQUIRED ORGANIZATION TO CHANGE THE FINANCIAL AND TAX PRESENTATION FROM CASH TO ACCRUAL METHOD. AN IRC SECTION 481(a) NEGATIVE ADJUSTMENT FOR DEFERRED OFFICERS SALARIES IS NOW INCORPORATED INTO EXEMPT ORGANIZATION FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLIENT REWARDS AND GIFTS 2036. 2036. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM ACTIVITIES 2127. 2127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GROCERY & HYGIENE 44275. 44275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS AND ENTERTAINMENT 10363. 10363. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSING & BONDING 2068. 0. 2068. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLIENT PERSONAL/INCIDENTALS 13482. 13482. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RECRUITMENT 738. 0. 738. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CLIENT MEDICAL EXP 883. 883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EMPLOYEE READINESS 439. 0. 439. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRIOR PERIOD SECTION 481(A) ADJUSTMENT 528000. 0. 528000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0477856
IRS990/TotalAssetsGrp/EOYAmt0481650
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01327068

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