Civic Intelligence

Progress Ranch Treatment Services for Children

990 • Fiscal year 2023 • EIN 94-2354732

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 29, 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

0.76x

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

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

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

78th percentile

$127,513

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,692,382

Down $56,420 (-3.2%) from 2022

Net Assets

Down

$411,779

Down $50,388 (-11%) from 2022

Liabilities

Down

$1,280,603

Down $6,032 (-0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Up

$3,084,892

Up $600,707 (+24%) from 2022

Expenses

Up

$3,135,280

Up $803,543 (+34%) from 2022

Net Income

Down

-$50,388

Down $202,836 (-133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$1,692,382
Liabilities$1,280,603
Net Assets$411,779
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$3,084,892
Expenses$3,135,280
Net Income-$50,388
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$3,084,892
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$899,279$887,717▼ $11,562
Accounts Receivable$369,762$528,022▲ $158,260
Cash and Non-Interest-Bearing Accounts$460,732$258,911▼ $201,821
Intangible Assets$19,029$17,732▼ $1,297
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,748,802$1,692,382▼ $56,420
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,129,004$1,074,473▼ $54,531
Accounts Payable and Accrued Expenses$157,631$206,130▲ $48,499
Total Liabilities$1,286,635$1,280,603▼ $6,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,167$386,397▼ $75,770
Net Assets With Donor Restrictions-$25,382-
Total Net Assets Fund Balance$462,167$411,779▼ $50,388
Total Liabilities and Net Assets / Fund Balance$1,748,802$1,692,382▼ $56,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,837$182,620$707,457
Land$236,200-$236,200
Equipment$49,937$110,181$160,118
Leasehold Improvements$75,360$55,494$130,854
Other Land Buildings$1,383$14,822$16,205
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Alyssum MaguireExecutive Director$127,513$127,513

Board Members and Trustees

NameTitle
Clyde FroehlichPresident
Jackie RutheiserVice President
Alexis BarriesBoard Member
Bronwyn MurphyBoard Member
Diane McgeeBoard Member
Howard HimesBoard Member
James RokopBoard Member
Bill KopperDirector
Julia AlemanySecretary
Katherine SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,927,460
Program Service Revenue
$1,157,432
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,821
Change in Net Assets
$-50,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,084,892
Total Revenue per Audited Statements
$3,084,892
Total Revenue per Form 990
$3,084,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,374,890
Other Expenses$760,390
Total Fundraising Expense$140,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,707,072$248,743-$1,955,815
Payroll Taxes$135,015$23,826-$158,841
All Other Expenses$132,299$2,599$17,731$152,629
Other Employee Benefits$112,813$19,908-$132,721
Current Officers, Directors, Trustees, and Key Employees$63,757$63,756-$127,513
Insurance$75,884$6,660-$82,544
Occupancy$47,063$8,305-$55,368
Interest$50,833--$50,833
Depreciation Depletion$45,972--$45,972
Other Expenses$43,700$7,155$115,498$43,700
Information Technology$25,304$4,465-$29,769
Fees for Services Other$10,030-$5,043$15,073
Office Expenses$12,353$2,179-$14,532
Fees for Services Accounting$11,900$2,100-$14,000
Travel$10,803--$10,803
Advertising--$2,380$2,380
Total Functional Expenses$2,604,932$389,696$140,652$3,135,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,135,280
Total Expenses per Audited Statements$3,135,280
Total Expenses per Form 990$3,135,280
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
6
Employees
75
Volunteers
4

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 494 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/BOYAmt0157631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0206130
IRS990/AccountsReceivableGrp/BOYAmt0369762
IRS990/AccountsReceivableGrp/EOYAmt0528022
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTER CARE
IRS990/AdvertisingGrp/FundraisingAmt02380
IRS990/AdvertisingGrp/TotalAmt02380
IRS990/AllOtherContributionsAmt0104821
IRS990/AllOtherExpensesGrp/FundraisingAmt017731
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02599
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0132299
IRS990/AllOtherExpensesGrp/TotalAmt0152629
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/BOYAmt0460732
IRS990/CashNonInterestBearingGrp/EOYAmt0258911
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063756
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063757
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127513
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01927460
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0760390
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01157432
IRS990/CYRevenuesLessExpensesAmt0-50388
IRS990/CYSalariesCompEmpBnftPaidAmt02374890
IRS990/CYTotalExpensesAmt03135280
IRS990/CYTotalFundraisingExpenseAmt0140652
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03084892
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045972
IRS990/DepreciationDepletionGrp/TotalAmt045972
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/DonorRestrictionNetAssetsGrp/EOYAmt025382
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02604932
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011900
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05043
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010030
IRS990/FeesForServicesOtherGrp/TotalAmt015073
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ALYSSUM MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE RUTHEISER
IRS990/Form990PartVIISectionAGrp/PersonNm2CLYDE FROEHLICH
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA ALEMANY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES ROKOP
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL KOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXIS BARRIES
IRS990/Form990PartVIISectionAGrp/PersonNm8BRONWYN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD HIMES
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE MCGEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01822639
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03084892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04465
IRS990/InformationTechnologyGrp/ProgramServicesAmt025304
IRS990/InformationTechnologyGrp/TotalAmt029769
IRS990/InsuranceGrp/ManagementAndGeneralAmt06660
IRS990/InsuranceGrp/ProgramServicesAmt075884
IRS990/InsuranceGrp/TotalAmt082544
IRS990/IntangibleAssetsGrp/BOYAmt019029
IRS990/IntangibleAssetsGrp/EOYAmt017732
IRS990/InterestGrp/ProgramServicesAmt050833
IRS990/InterestGrp/TotalAmt050833
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0899279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0887717
IRS990/LandBldgEquipCostOrOtherBssAmt01250834
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/BOYAmt01129004
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01074473
IRS990/NetAssetsOrFundBalancesBOYAmt0462167
IRS990/NetAssetsOrFundBalancesEOYAmt0411779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0462167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0386397
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08305
IRS990/OccupancyGrp/ProgramServicesAmt047063
IRS990/OccupancyGrp/TotalAmt055368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02179
IRS990/OfficeExpensesGrp/ProgramServicesAmt012353
IRS990/OfficeExpensesGrp/TotalAmt014532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132721
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1Household supplies & Food
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0115498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07155
IRS990/OtherExpensesGrp/ProgramServicesAmt079589
IRS990/OtherExpensesGrp/ProgramServicesAmt140545
IRS990/OtherExpensesGrp/ProgramServicesAmt243700
IRS990/OtherExpensesGrp/TotalAmt0115498
IRS990/OtherExpensesGrp/TotalAmt179589
IRS990/OtherExpensesGrp/TotalAmt247700
IRS990/OtherExpensesGrp/TotalAmt343700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01707072
IRS990/OtherSalariesAndWagesGrp/TotalAmt01955815
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023826
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135015
IRS990/PayrollTaxesGrp/TotalAmt0158841
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CLYDE FROELICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01157432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01157432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01652749
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0794300
IRS990/PYProgramServiceRevenueAmt0831436
IRS990/PYRevenuesLessExpensesAmt0152448
IRS990/PYSalariesCompEmpBnftPaidAmt01537437
IRS990/PYTotalExpensesAmt02331737
IRS990/PYTotalRevenueAmt02484185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50388
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/CurrentTaxYearAmt01927460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01652749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0413477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04052143
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01157432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0831436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01442928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01442977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01371584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06246357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010298500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03084892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02484185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01856405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01473596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01399422
IRS990ScheduleA/Total509Grp/TotalAmt010298500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03084892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02484185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01856412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01473601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01399423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010298513
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/BookValueAmt0524837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0707457
IRS990ScheduleD/EquipmentGrp/BookValueAmt049937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160118
IRS990ScheduleD/ExpensesSubtotalAmt03135280
IRS990ScheduleD/LandGrp/BookValueAmt0236200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0236200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016205
IRS990ScheduleD/RevenueSubtotalAmt03084892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887717

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
$1,692,382
Liabilities
$1,280,603
Net assets
$411,779
Revenue
$3,084,892
Expenses
$3,135,280
Net income
-$50,388
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
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.28$0.41$3.08$3.14$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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