Civic Intelligence

Stephanies House a Home for Special

EIN 94-2914674 • 501(c)3 • Dos Palos, CA

Profile

To provide meaningful residential and life experiences for developmentaly disabled adults.

42825 W Valeria AveDos Palos, CA 93620

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$68,643

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$820,152

Up $197,621 (+32%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$820,152

Up $197,621 (+32%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin71st percentile

Revenue

Up

$1,108,419

Up $112,973 (+11%) from 2024

Expenses

Up

$910,798

Up $100,445 (+12%) from 2024

Net Income

Up

$197,621

Up $12,528 (+6.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2012: $201,788Liabilities 2012: $5,818Net Assets 2012: $195,9702012Assets 2013: $197,200Liabilities 2013: $5,903Net Assets 2013: $191,2972013Assets 2014: $177,926Liabilities 2014: $6,336Net Assets 2014: $171,5902014Assets 2015: $171,097Liabilities 2015: $5,027Net Assets 2015: $166,0702015Assets 2016: $168,541Liabilities 2016: $7,060Net Assets 2016: $161,4812016Assets 2017: $173,205Liabilities 2017: $6,949Net Assets 2017: $166,2562017Assets 2018: $170,523Liabilities 2018: $16,475Net Assets 2018: $154,0482018Assets 2019: $188,432Liabilities 2019: $5,279Net Assets 2019: $183,1532019Assets 2020: $208,663Liabilities 2020: $5,718Net Assets 2020: $202,9452020Assets 2021: $221,646Liabilities 2021: $2,670Net Assets 2021: $218,9762021Assets 2022: $287,957Liabilities 2022: $2,920Net Assets 2022: $285,0372022Assets 2023: $440,545Liabilities 2023: $3,107Net Assets 2023: $437,4382023Assets 2024: $622,531Liabilities 2024: $0Net Assets 2024: $622,5312024Assets 2025: $820,152Liabilities 2025: $0Net Assets 2025: $820,1522025

Highlighted filing

2025

Assets$820,152
Liabilities$0
Net Assets$820,152
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $400,200Expenses 2012: $395,652Net Income 2012: $4,5482012Revenue 2013: $387,128Expenses 2013: $391,801Net Income 2013: -$4,6732013Revenue 2014: $388,889Expenses 2014: $408,596Net Income 2014: -$19,7072014Revenue 2015: $391,968Expenses 2015: $397,488Net Income 2015: -$5,5202015Revenue 2016: $420,204Expenses 2016: $424,793Net Income 2016: -$4,5892016Revenue 2017: $465,533Expenses 2017: $460,758Net Income 2017: $4,7752017Revenue 2018: $458,895Expenses 2018: $471,103Net Income 2018: -$12,2082018Revenue 2019: $491,919Expenses 2019: $462,814Net Income 2019: $29,1052019Revenue 2020: $562,468Expenses 2020: $542,676Net Income 2020: $19,7922020Revenue 2021: $654,141Expenses 2021: $638,110Net Income 2021: $16,0312021Revenue 2022: $751,287Expenses 2022: $685,226Net Income 2022: $66,0612022Revenue 2023: $896,575Expenses 2023: $744,174Net Income 2023: $152,4012023Revenue 2024: $995,446Expenses 2024: $810,353Net Income 2024: $185,0932024Revenue 2025: $1,108,419Expenses 2025: $910,798Net Income 2025: $197,6212025

Highlighted filing

2025

Revenue$1,108,419
Expenses$910,798
Net Income$197,621
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$820,152
Liabilities
$0
Net assets
$820,152
Revenue
$1,108,419
Expenses
$910,798
Net income
$197,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.11$0.91$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.00$0.81$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.90$0.74$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.75$0.69$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.65$0.64$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.56$0.54$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.49$0.46$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.46$0.47$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.47$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.42$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.39$0.40$0.01
2014Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.39$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.39$0.39$0.00
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.40$0.40$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,125,120
Mission and Program Overview

Mission

To provide meaningful residential and life experiences for developmentaly disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$622,531$820,152▲ $197,621
Cash and Non-Interest-Bearing Accounts$388,412$583,025▲ $194,613
Land, Buildings, and Equipment, Net$231,016$234,009▲ $2,993
Savings and Temporary Cash Investments$3,103$3,118▲ $15
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$622,531$820,152▲ $197,621
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$622,531$820,152▲ $197,621
Total Liabilities and Net Assets / Fund Balance$622,531$820,152▲ $197,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,738$382,767$448,505
Equipment$67,583$54,568$122,151
Land$100,000-$100,000
Other Land Buildings$688$56,232$56,920
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elsa SnyderExecutive DirectorFT$68,643$68,643

Board Members and Trustees

NameTitle
Karen CayglePresident
Dorothy Ann RyeDirector
Raissa a StephensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,700
Program Service Revenue
$989,899
Investment Income
$8,016
Other Revenue
$107,804
All Other Contributions
$2,700
Change in Net Assets
$197,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,760
Other Expenses$323,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,608--$469,608
Insurance$43,054$42,123-$85,177
Occupancy$84,271--$84,271
Current Officers, Directors, Trustees, and Key Employees-$68,643-$68,643
Payroll Taxes$43,873$5,636-$49,509
Other Expenses$15,549--$15,549
All Other Expenses$424$10,746-$11,170
Fees for Services Accounting-$4,900-$4,900
Office Expenses-$1,892-$1,892
Fees for Services Other-$40-$40
Total Functional Expenses$776,818$133,980$0$910,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,620
Fundraising Direct Expenses$16,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance and Silent Auction$108,620$108,620$10,701$97,919
Total Events$108,620$108,620$16,701$91,919
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is made available for review at the office of theexecutive director prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Stephanies House a Home for Special
EIN
94-2914674
Phone
2093923778
Address
42825 W VALERIA AVE, DOS PALOS, CA 93620

Signing Officer

Name
Elsa Snyder
Title
Executive Director
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Caygle
Formed
1983
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
31

Preparer

Firm
Gregs Bookkeeping & Tax service
Address
1735 Minnewawa Ave Ste 103, Clovis, CA 93612
Preparer
James Gregory Mason
Phone
5599054120
Raw XML Appendix400 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEANINGFUL RESIDENTIAL AND LIFE EXPERIENCES FOR DEVELOPMENTALY DISABLED ADULTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010746
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0424
IRS990/AllOtherExpensesGrp/TotalAmt011170
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EDWARD E MASON CPA
IRS990/BooksInCareOfDetail/PhoneNum05599050239
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01735 MINNEWAWA AVE SUITE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLOVIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093612
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0388412
IRS990/CashNonInterestBearingGrp/EOYAmt0583025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068643
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068643
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08016
IRS990/CYOtherExpensesAmt0323038
IRS990/CYOtherRevenueAmt0107804
IRS990/CYProgramServiceRevenueAmt0989899
IRS990/CYRevenuesLessExpensesAmt0197621
IRS990/CYSalariesCompEmpBnftPaidAmt0587760
IRS990/CYTotalExpensesAmt0910798
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01108419
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CARE AND EDUCATION OF DEVELOPMENTALY DISABLED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0776818
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04900
IRS990/FeesForServicesAccountingGrp/TotalAmt04900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesOtherGrp/TotalAmt040
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/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ELSA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN CAYGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2RAISSA A STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY ANN RYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016701
IRS990/FundraisingGrossIncomeAmt0108620
IRS990/GainOrLossGrp/OtherAmt08000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08000
IRS990/GrossReceiptsAmt01125120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt042123
IRS990/InsuranceGrp/ProgramServicesAmt043054
IRS990/InsuranceGrp/TotalAmt085177
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0493567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234009
IRS990/LandBldgEquipCostOrOtherBssAmt0727576
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEANINGFUL RESIDENTIAL AND LIFE EXPERIENCES FOR DEVELOPMENTALY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0622531
IRS990/NetAssetsOrFundBalancesEOYAmt0820152
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091919
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt084271
IRS990/OccupancyGrp/TotalAmt084271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01892
IRS990/OfficeExpensesGrp/TotalAmt01892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt079531
IRS990/OtherExpensesGrp/ProgramServicesAmt122675
IRS990/OtherExpensesGrp/ProgramServicesAmt217833
IRS990/OtherExpensesGrp/ProgramServicesAmt315549
IRS990/OtherExpensesGrp/TotalAmt079531
IRS990/OtherExpensesGrp/TotalAmt122675
IRS990/OtherExpensesGrp/TotalAmt217833
IRS990/OtherExpensesGrp/TotalAmt315549
IRS990/OtherRevenueMiscGrp/BusinessCd0111000
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0PRODUCE SALES
IRS990/OtherRevenueMiscGrp/Desc1RENTS RECEIVED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03885
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112000
IRS990/OtherRevenueTotalAmt015885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469608
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05636
IRS990/PayrollTaxesGrp/ProgramServicesAmt043873
IRS990/PayrollTaxesGrp/TotalAmt049509
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAREN CAYGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0989899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0989899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292537
IRS990/PYOtherRevenueAmt063463
IRS990/PYProgramServiceRevenueAmt0928148
IRS990/PYRevenuesLessExpensesAmt0185093
IRS990/PYSalariesCompEmpBnftPaidAmt0517816
IRS990/PYTotalExpensesAmt0810353
IRS990/PYTotalRevenueAmt0995446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0197621
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0989899
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0622531
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0820152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060026
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060026
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060026
IRS990ScheduleA/TotalSupportAmt060026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448505
IRS990ScheduleD/EquipmentGrp/BookValueAmt067583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122151
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234009
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE AND SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010701
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE FOR REVIEW AT THE OFFICE OF THEEXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622531
IRS990/TotalAssetsEOYAmt0820152
IRS990/TotalAssetsGrp/BOYAmt0622531
IRS990/TotalAssetsGrp/EOYAmt0820152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02700
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0910798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820152
IRS990/TotalProgramServiceExpensesAmt0776818
IRS990/TotalProgramServiceRevenueAmt0989899
IRS990/TotalReportableCompFromOrgAmt068643
IRS990/TotalRevenueGrp/ExclusionAmt091919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01013800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01108419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0820152
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01533 PLUM
IRS990/USAddress/CityNm0DOS PALOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093620
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELSA SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHANIES HOUSE A HOME FOR SPECIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PEOPLE
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0942914674
ReturnHeader/Filer/PhoneNum02093923778
ReturnHeader/Filer/USAddress/AddressLine1Txt042825 W VALERIA AVE
ReturnHeader/Filer/USAddress/CityNm0DOS PALOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093620
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942618881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregs Bookkeeping & Tax service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01735 Minnewawa Ave Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093612
ReturnHeader/PreparerPersonGrp/PhoneNum05599054120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Gregory Mason
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-13T19:48:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.