Civic Intelligence

Stephanies House a Home for Special People

990 • Fiscal year 2022 • EIN 94-2914674

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 07, 2022

Organization ProfileN/A
42825 W Valeria AveDos Palos, CA 93620

(209) 392-3778

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

54th percentile

8.8%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$45,080

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$287,957

Up $66,311 (+30%) from 2021

Net Assets

Up

$285,037

Up $66,061 (+30%) from 2021

Liabilities

Up

$2,920

Up $250 (+9.4%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin54th percentile

Revenue

Up

$751,287

Up $97,146 (+15%) from 2021

Expenses

Up

$685,226

Up $47,116 (+7.4%) from 2021

Net Income

Up

$66,061

Up $50,030 (+312%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2022

Assets$287,957
Liabilities$2,920
Net Assets$285,037
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$751,287
Expenses$685,226
Net Income$66,061
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 7, 2022
Return Version
2021v4.0
Gross Receipts
$759,611
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$218,976$285,037▲ $66,061
Land, Buildings, and Equipment, Net$167,937$194,046▲ $26,109
Cash and Non-Interest-Bearing Accounts$50,606$90,808▲ $40,202
Savings and Temporary Cash Investments$3,103$3,103→ $0
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$221,646$287,957▲ $66,311
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,670$2,920▲ $250
Total Liabilities$2,670$2,920▲ $250
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,976$285,037▲ $66,061
Total Liabilities and Net Assets / Fund Balance$221,646$287,957▲ $66,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,844$360,931$440,775
Land$100,000-$100,000
Equipment$13,465$51,548$65,013
Other Land Buildings$737$53,670$54,407
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elsa SnyderExecutive DirectorFT$45,080$45,080

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$58,694
Program Service Revenue
$652,992
Investment Income
$0
Other Revenue
$39,601
All Other Contributions
$58,694
Change in Net Assets
$66,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,449
Other Expenses$265,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,227--$336,227
Occupancy$55,422--$55,422
Current Officers, Directors, Trustees, and Key Employees-$45,080-$45,080
Insurance$21,171$22,841-$44,012
Payroll Taxes$34,259$3,883-$38,142
Fees for Services Legal-$34,739-$34,739
Depreciation Depletion$11,262--$11,262
All Other Expenses$1,896$4,581-$6,477
Fees for Services Accounting-$4,350-$4,350
Other Expenses$4,053--$4,053
Office Expenses-$1,291-$1,291
Fees for Services Other-$87-$87
Total Functional Expenses$568,374$116,852$0$685,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,223
Fundraising Direct Expenses$8,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance and Silent Auction$33,223$33,223$3,525$29,698
Total Events$33,223$33,223$8,324$24,899
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, Line 11B: Form 990 Review Process

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

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

“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
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Caygle
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
26

Preparer

Firm
Gregs Bookkeeping & Tax service
Address
456 Clovis Ave Ste 3, Clovis, CA 93612
Preparer
James Gregory Mason
Phone
5599054120
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$287,957
Liabilities
$2,920
Net assets
$285,037
Revenue
$751,287
Expenses
$685,226
Net income
$66,061
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
2022Detailed filing. Detailed filing data is available for this year.$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