Civic Intelligence

Progress Ranch Treatment Services for Children

990 • Fiscal year 2022 • EIN 94-2354732

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization Profilewww.progressranch.org

View Organization Page

PO Box 1287Davis, CA 95617

(530) 753-2566

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$131,741

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

141%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,748,802

Up $217,077 (+14%) from 2021

Net Assets

Up

$462,167

Up $81,108 (+21%) from 2021

Liabilities

Up

$1,286,635

Up $135,969 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$2,484,185

Up $1,453,322 (+141%) from 2021

Expenses

Up

$2,331,737

Up $1,387,247 (+147%) from 2021

Net Income

Up

$152,448

Up $66,075 (+76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $219,343Liabilities 2010: $24,050Net Assets 2010: $195,2932010Assets 2011: $312,800Liabilities 2011: $4,151Net Assets 2011: $308,6492011Assets 2012: $355,750Liabilities 2012: $11,927Net Assets 2012: $343,8232012Assets 2013: $561,746Liabilities 2013: $254,587Net Assets 2013: $307,1592013Assets 2014: $573,298Liabilities 2014: $257,532Net Assets 2014: $315,7662014Assets 2015: $597,071Liabilities 2015: $250,338Net Assets 2015: $346,7332015Assets 2016: $607,747Liabilities 2016: $294,757Net Assets 2016: $312,9902016Assets 2017: $1,206,168Liabilities 2017: $878,806Net Assets 2017: $327,3622017Assets 2018: $1,252,054Liabilities 2018: $852,450Net Assets 2018: $399,6042018Assets 2019: $1,249,879Liabilities 2019: $823,766Net Assets 2019: $426,1132019Assets 2020: $1,417,375Liabilities 2020: $1,069,568Net Assets 2020: $347,8072020Assets 2021: $1,531,725Liabilities 2021: $1,150,666Net Assets 2021: $381,0592021Assets 2022: $1,748,802Liabilities 2022: $1,286,635Net Assets 2022: $462,1672022Assets 2023: $1,692,382Liabilities 2023: $1,280,603Net Assets 2023: $411,7792023Assets 2024: $1,931,966Liabilities 2024: $1,621,825Net Assets 2024: $310,1412024Assets 2025: $743,747Liabilities 2025: $126,471Net Assets 2025: $617,2762025Assets 2026: $0Liabilities 2026: $0Net Assets 2026: $02026

Highlighted filing

2022

Assets$1,748,802
Liabilities$1,286,635
Net Assets$462,167
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $394,5502010Expenses 2011: $427,5302011Expenses 2012: $514,2912012Revenue 2013: $591,525Expenses 2013: $590,539Net Income 2013: $9862013Revenue 2014: $594,926Expenses 2014: $586,319Net Income 2014: $8,6072014Revenue 2015: $628,429Expenses 2015: $597,462Net Income 2015: $30,9672015Revenue 2016: $675,868Expenses 2016: $701,374Net Income 2016: -$25,5062016Revenue 2017: $1,330,432Expenses 2017: $1,316,060Net Income 2017: $14,3722017Revenue 2018: $1,399,423Expenses 2018: $1,327,181Net Income 2018: $72,2422018Revenue 2019: $1,473,544Expenses 2019: $1,446,158Net Income 2019: $27,3862019Revenue 2020: $1,667,448Expenses 2020: $1,696,780Net Income 2020: -$29,3322020Revenue 2021: $1,030,863Expenses 2021: $944,490Net Income 2021: $86,3732021Revenue 2022: $2,484,185Expenses 2022: $2,331,737Net Income 2022: $152,4482022Revenue 2023: $3,084,892Expenses 2023: $3,135,280Net Income 2023: -$50,3882023Revenue 2024: $3,667,820Expenses 2024: $3,902,914Net Income 2024: -$235,0942024Revenue 2025: $4,339,270Expenses 2025: $4,013,487Net Income 2025: $325,7832025Revenue 2026: $94,290Expenses 2026: $452,520Net Income 2026: -$358,2302026

Highlighted filing

2022

Revenue$2,484,185
Expenses$2,331,737
Net Income$152,448
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$2,484,185
Mission and Program Overview

Mission

Our mission was to inspire hope and healing by delivering high quality mental health services and addressing placement needs for children. We provide, save, supportive environments that foster stability and connection. With integrity, compassion, and a strong commitment to resilience and community, we empower families, build lifelong relationships, and serve the most vulnerable youth. The organization filed bankruptcy on november 10, 2025 when it ceased operations.

FOSTER CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$968,781$899,279▼ $69,502
Cash and Non-Interest-Bearing Accounts$209,466$460,732▲ $251,266
Accounts Receivable$336,297$369,762▲ $33,465
Intangible Assets$9,305$19,029▲ $9,724
Prepaid Expenses and Deferred Charges$6,797$0▼ $6,797
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$1,531,725$1,748,802▲ $217,077
Other Assets Total$1,079$0▼ $1,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$972,867$1,129,004▲ $156,137
Accounts Payable and Accrued Expenses$177,799$157,631▼ $20,168
Total Liabilities$1,150,666$1,286,635▲ $135,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,059$462,167▲ $81,108
Total Net Assets Fund Balance$381,059$462,167▲ $81,108
Total Liabilities and Net Assets / Fund Balance$1,531,725$1,748,802▲ $217,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,232$158,225$707,457
Land$236,200-$236,200
Leasehold Improvements$83,039$47,815$130,854
Equipment$28,437$98,568$127,005
Other Land Buildings$2,371$13,834$16,205
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve ElsonEdFT$131,741$131,741
Wendi CountaEdFT$24,559$24,559
Alyssum MaguireDirectorFT$23,894$23,894
Shannon RoperOffice ManagerFT$8,460$8,460
Matt LemckeDirectorFT$7,728$7,728

Board Members and Trustees

NameTitle
Clyde FroelichPresident
James RokopVice President
Sarah MungasSecretary
Robert WooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,652,749
Program Service Revenue
$831,436
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,246
Change in Net Assets
$152,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,537,437
Other Expenses$794,300
Total Fundraising Expense$6,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,125$180,105$1,623$1,207,853
Payroll Taxes$173,040$19,623$176$192,839
Other Employee Benefits$64,619$38,258$2,246$105,123
Fees for Services Accounting$59,077$44,780-$103,857
Fees for Services Legal$52,708$38,222$53$90,983
Fees for Services Management-$90,447-$90,447
Interest$62,203$13,847-$76,050
Occupancy-$54,949-$54,949
All Other Expenses$30,773$20,314$212$51,299
Depreciation Depletion$47,856--$47,856
Insurance$4,006$34,204-$38,210
Other Expenses$29,491$3,481$62$33,034
Current Officers, Directors, Trustees, and Key Employees$31,622--$31,622
Information Technology$2,345$19,992$8$22,345
Office Expenses$33$21,436$444$21,913
Fees for Services Other$10,387$3,385$1,579$15,351
Travel$22$521$228$771
Total Functional Expenses$1,729,663$595,169$6,905$2,331,737
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

Loans and Receivables

Line ItemBeginningEndChange
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
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director, accountant and board president receive an electronic copy of the form 990. When it has been approved the board president signs the form 8879eo to authorize electronic filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are expected to volunteer their knowledge of possible conflicts as topics come up for discussion.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director salary is reviewed and approved by the board annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Progress Ranch Treatment
EIN
94-2354732
Phone
5307532566
Address
PO BOX 1287, DAVIS, CA 95617

Signing Officer

Name
Alyssum Maguire
Title
Executive Director
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
55
Volunteers
10

Preparer

Firm
Nelson & Associates CPAs
Address
2230 Longport Ct Ste 110, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
Raw XML AppendixShowing 400 of 515 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0177799
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157631
IRS990/AccountsReceivableGrp/BOYAmt0336297
IRS990/AccountsReceivableGrp/EOYAmt0369762
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTER CARE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0147246
IRS990/AllOtherExpensesGrp/FundraisingAmt0212
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020314
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030773
IRS990/AllOtherExpensesGrp/TotalAmt051299
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Alyssum Maguire
IRS990/BooksInCareOfDetail/PhoneNum05307532566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02725 LOYOLA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0209466
IRS990/CashNonInterestBearingGrp/EOYAmt0460732
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031622
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031622
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01652749
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0794300
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0831436
IRS990/CYRevenuesLessExpensesAmt0152448
IRS990/CYSalariesCompEmpBnftPaidAmt01537437
IRS990/CYTotalExpensesAmt02331737
IRS990/CYTotalFundraisingExpenseAmt06905
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02484185
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047856
IRS990/DepreciationDepletionGrp/TotalAmt047856
IRS990/Desc0Progress Ranch provides excellent residential mental health care and treatment to some of California's most vulnerable children and families. We unconditionally committed to 24 children and their families, resulting in 75% of our children moving from a facility, into a family. Progress Ranch instills hope and transitions vulnerable children and families into safe, secure, family based relationships.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01729663
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044780
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt059077
IRS990/FeesForServicesAccountingGrp/TotalAmt0103857
IRS990/FeesForServicesLegalGrp/FundraisingAmt053
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038222
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt052708
IRS990/FeesForServicesLegalGrp/TotalAmt090983
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt090447
IRS990/FeesForServicesManagementGrp/TotalAmt090447
IRS990/FeesForServicesOtherGrp/FundraisingAmt01579
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03385
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010387
IRS990/FeesForServicesOtherGrp/TotalAmt015351
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE ELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1Wendi Counta
IRS990/Form990PartVIISectionAGrp/PersonNm2ALYSSUM MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON ROPER
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT LEMCKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES ROKOP
IRS990/Form990PartVIISectionAGrp/PersonNm6CLYDE FROELICH
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH MUNGAS
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Wooley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt223894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0ED
IRS990/Form990PartVIISectionAGrp/TitleTxt1ED
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01505503
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02484185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019992
IRS990/InformationTechnologyGrp/ProgramServicesAmt02345
IRS990/InformationTechnologyGrp/TotalAmt022345
IRS990/InsuranceGrp/ManagementAndGeneralAmt034204
IRS990/InsuranceGrp/ProgramServicesAmt04006
IRS990/InsuranceGrp/TotalAmt038210
IRS990/IntangibleAssetsGrp/BOYAmt09305
IRS990/IntangibleAssetsGrp/EOYAmt019029
IRS990/InterestGrp/ManagementAndGeneralAmt013847
IRS990/InterestGrp/ProgramServicesAmt062203
IRS990/InterestGrp/TotalAmt076050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0318442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0968781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0899279
IRS990/LandBldgEquipCostOrOtherBssAmt01217721
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTER CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0972867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01129004
IRS990/NetAssetsOrFundBalancesBOYAmt0381059
IRS990/NetAssetsOrFundBalancesEOYAmt0462167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0381059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0462167
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054949
IRS990/OccupancyGrp/TotalAmt054949
IRS990/OfficeExpensesGrp/FundraisingAmt0444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021436
IRS990/OfficeExpensesGrp/ProgramServicesAmt033
IRS990/OfficeExpensesGrp/TotalAmt021913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01079
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105123
IRS990/OtherExpensesGrp/Desc0Household supplies & Food
IRS990/OtherExpensesGrp/Desc1REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Auto Expense
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/FundraisingAmt1195
IRS990/OtherExpensesGrp/FundraisingAmt261
IRS990/OtherExpensesGrp/FundraisingAmt362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33481
IRS990/OtherExpensesGrp/ProgramServicesAmt058720
IRS990/OtherExpensesGrp/ProgramServicesAmt140231
IRS990/OtherExpensesGrp/ProgramServicesAmt236405
IRS990/OtherExpensesGrp/ProgramServicesAmt329491
IRS990/OtherExpensesGrp/TotalAmt059288
IRS990/OtherExpensesGrp/TotalAmt144770
IRS990/OtherExpensesGrp/TotalAmt243177
IRS990/OtherExpensesGrp/TotalAmt333034
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01026125
IRS990/OtherSalariesAndWagesGrp/TotalAmt01207853
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019623
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173040
IRS990/PayrollTaxesGrp/TotalAmt0192839
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CLYDE FROELICH
IRS990/PriorPeriodAdjustmentsAmt0-71340
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0831436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413477
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0342199
IRS990/PYProgramServiceRevenueAmt0617386
IRS990/PYRevenuesLessExpensesAmt086373
IRS990/PYSalariesCompEmpBnftPaidAmt0602291
IRS990/PYTotalExpensesAmt0944490
IRS990/PYTotalRevenueAmt01030863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0152448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01652749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0413477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02160551
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0831436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01442928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01442977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01371584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01294560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06383485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08544039
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02484185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01856405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01473596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01399422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01330431
IRS990ScheduleA/Total509Grp/TotalAmt08544039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02484185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01856412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01473601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01399423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01330432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08544053
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/BuildingsGrp/BookValueAmt0549232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0707457
IRS990ScheduleD/EquipmentGrp/BookValueAmt028437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127005
IRS990ScheduleD/LandGrp/BookValueAmt0236200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0236200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899279
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,748,802
Liabilities
$1,286,635
Net assets
$462,167
Revenue
$2,484,185
Expenses
$2,331,737
Net income
$152,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.45$0.36
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.62$4.34$4.01$0.33
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.62$0.31$3.67$3.90$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.28$0.41$3.08$3.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.75$1.29$0.46$2.48$2.33$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.15$0.38$1.03$0.94$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.07$0.35$1.67$1.70$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.82$0.43$1.47$1.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.85$0.40$1.40$1.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.88$0.33$1.33$1.32$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.29$0.31$0.68$0.70$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.25$0.35$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.32$0.59$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.25$0.31$0.59$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.34$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.39