Civic Intelligence

David and Margaret Home Inc

EIN 95-1660346 • 501(c)3 • La Verne, CA

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Profile

The David & Margaret Home empowers children, youth and families through culturally diverse services that foster emotional, educational, spiritual and identity development. David & Margaret has been in existence for over 100 years and serves over 1,100 people annually. Our programs receive clients from multiple counties throughout the state. It is not a stopping place but a journey and a stepping stone to a brighter future, and a haven to children, youth, and families.

1350 Third StreetLa Verne, CA 91750

www.davidandmargaret.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-0.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$11,983,987

Up $2,920,330 (+32%) from 2023

Liabilities

Up

$5,584,142

Up $2,771,896 (+99%) from 2023

Net Assets

Up

$6,399,845

Up $148,434 (+2.4%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Up

$16,976,347

Up $597,976 (+3.7%) from 2023

Expenses

Up

$16,847,974

Up $1,529,159 (+10.0%) from 2023

Net Income

Down

$128,373

Down $931,183 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2010: $4,196,380Liabilities 2010: $1,433,021Net Assets 2010: $2,763,3592010Assets 2011: $4,171,045Liabilities 2011: $1,440,359Net Assets 2011: $2,730,6862011Assets 2012: $4,261,610Liabilities 2012: $1,447,563Net Assets 2012: $2,814,0472012Assets 2013: $4,677,291Liabilities 2013: $1,761,194Net Assets 2013: $2,916,0972013Assets 2014: $5,827,036Liabilities 2014: $2,185,143Net Assets 2014: $3,641,8932014Assets 2015: $6,396,179Liabilities 2015: $2,364,786Net Assets 2015: $4,031,3932015Assets 2016: $7,971,025Liabilities 2016: $3,914,322Net Assets 2016: $4,056,7032016Assets 2017: $7,740,119Liabilities 2017: $3,932,730Net Assets 2017: $3,807,3892017Assets 2018: $7,474,129Liabilities 2018: $3,575,349Net Assets 2018: $3,898,7802018Assets 2019: $6,208,024Liabilities 2019: $3,635,392Net Assets 2019: $2,572,6322019Assets 2020: $7,732,578Liabilities 2020: $4,643,137Net Assets 2020: $3,089,4412020Assets 2021: $8,793,546Liabilities 2021: $3,872,096Net Assets 2021: $4,921,4502021Assets 2022: $9,067,610Liabilities 2022: $3,880,316Net Assets 2022: $5,187,2942022Assets 2023: $9,063,657Liabilities 2023: $2,812,246Net Assets 2023: $6,251,4112023Assets 2024: $11,983,987Liabilities 2024: $5,584,142Net Assets 2024: $6,399,8452024

Highlighted filing

2024

Assets$11,983,987
Liabilities$5,584,142
Net Assets$6,399,845
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $9,060,337Expenses 2010: $8,728,302Net Income 2010: $332,0352010Revenue 2011: $9,175,240Expenses 2011: $9,227,632Net Income 2011: -$52,3922011Revenue 2012: $10,643,423Expenses 2012: $10,562,752Net Income 2012: $80,6712012Revenue 2013: $11,869,161Expenses 2013: $11,772,256Net Income 2013: $96,9052013Revenue 2014: $13,492,775Expenses 2014: $12,773,749Net Income 2014: $719,0262014Revenue 2015: $13,109,413Expenses 2015: $12,727,624Net Income 2015: $381,7892015Revenue 2016: $15,410,280Expenses 2016: $15,369,063Net Income 2016: $41,2172016Revenue 2017: $15,730,616Expenses 2017: $16,007,478Net Income 2017: -$276,8622017Revenue 2018: $17,794,990Expenses 2018: $17,703,599Net Income 2018: $91,3912018Revenue 2019: $16,678,240Expenses 2019: $17,828,243Net Income 2019: -$1,150,0032019Revenue 2020: $12,186,809Expenses 2020: $12,181,188Net Income 2020: $5,6212020Revenue 2021: $11,620,549Expenses 2021: $10,347,127Net Income 2021: $1,273,4222021Revenue 2022: $5,994,900Expenses 2022: $5,708,490Net Income 2022: $286,4102022Revenue 2023: $16,378,371Expenses 2023: $15,318,815Net Income 2023: $1,059,5562023Revenue 2024: $16,976,347Expenses 2024: $16,847,974Net Income 2024: $128,3732024

Highlighted filing

2024

Revenue$16,976,347
Expenses$16,847,974
Net Income$128,373
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,983,987
Liabilities
$5,584,142
Net assets
$6,399,845
Revenue
$16,976,347
Expenses
$16,847,974
Net income
$128,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$5.58$6.40$17.0$16.8$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.06$2.81$6.25$16.4$15.3$1.06
2022Detailed filing. Detailed filing data is available for this year.$9.07$3.88$5.19$5.99$5.71$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.79$3.87$4.92$11.6$10.3$1.27
2020Detailed filing. Detailed filing data is available for this year.$7.73$4.64$3.09$12.2$12.2$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.21$3.64$2.57$16.7$17.8$1.15
2018Detailed filing. Detailed filing data is available for this year.$7.47$3.58$3.90$17.8$17.7$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.74$3.93$3.81$15.7$16.0$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.97$3.91$4.06$15.4$15.4$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.40$2.36$4.03$13.1$12.7$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.83$2.19$3.64$13.5$12.8$0.72
2013Summary only. Only limited summary data is available for this year.$4.68$1.76$2.92$11.9$11.8$0.10
2012Summary only. Only limited summary data is available for this year.$4.26$1.45$2.81$10.6$10.6$0.08
2011Summary only. Only limited summary data is available for this year.$4.17$1.44$2.73$9.18$9.23$0.05
2010Summary only. Only limited summary data is available for this year.$4.20$1.43$2.76$9.06$8.73$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$17,366,348
Mission and Program Overview

Mission

The David & Margaret Home empowers children, youth and families through culturally diverse services that foster emotional, educational, spiritual and identity development. David & Margaret has been in existence for over 100 years and serves over 1,100 people annually. Our programs receive clients from multiple counties throughout the state. It is not a stopping place but a journey and a stepping stone to a brighter future, and a haven to children, youth, and families.

Therapeutic assistance to abused, neglected, and behaviorally challenged children, youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,475,411$3,339,116▼ $136,295
Accounts Receivable$1,390,680$1,856,501▲ $465,821
Investments in Publicly Traded Securities$1,517,938$1,158,393▼ $359,545
Cash and Non-Interest-Bearing Accounts$1,136,609$1,000,475▼ $136,134
Savings and Temporary Cash Investments$475,512$514,407▲ $38,895
Prepaid Expenses and Deferred Charges$169,659$91,109▼ $78,550
Inventories for Sale or Use$11,836$11,836→ $0
Total Assets$9,063,657$11,983,987▲ $2,920,330
Other Assets Total$886,012$4,012,150▲ $3,126,138
Liabilities
Other Liabilities$239,214$2,814,485▲ $2,575,271
Accounts Payable and Accrued Expenses$1,597,685$1,805,485▲ $207,800
Deferred Revenue$707,348$714,530▲ $7,182
Mortgage Notes Payable Secured by Investment Property$267,999$249,642▼ $18,357
Total Liabilities$2,812,246$5,584,142▲ $2,771,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,921,519$6,013,670▲ $92,151
Net Assets With Donor Restrictions$329,892$386,175▲ $56,283
Total Net Assets Fund Balance$6,251,411$6,399,845▲ $148,434
Total Liabilities and Net Assets / Fund Balance$9,063,657$11,983,987▲ $2,920,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,916,251$4,744,213$7,660,464
Equipment$5,091$522,752$527,843
Land$417,774-$417,774
Other Assets Org$108,153--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$99,653$20,000--$119,653
2022$99,653---$99,653
2021$99,653---$99,653
2020$99,653---$99,653
2019$79,653$20,000--$99,653
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MillerSr VP of Therapeutic ProgramsFT$169,032$4,530$173,562
Sheila DavisHR/Operations ManagerFT$104,538$3,007$107,545

Board Members and Trustees

NameTitle
Michelle BeckerChair/Past Chair (trans 9/23)
Kelli VanevenhovenPast Chair
Hon Judge Robert A DukesSecretary/Chair (trans 9/23)
Bob DaltonVice Chair
Brent PasquaVice Chair
Brian BowcockBoard Member
Guy La RocqueBoard Member
J Raymond VillanuevaBoard Member
Patricia Lobello-LambBoard Member
Susan HumeBoard Member
Judith WagnerBoard Member (end 9/23)
Manuel Milla KingBoard Member (end 9/23)
Norm DominguezBoard Member (end 9/23)
Warren HodgesBoard Member (start 1/24)
Daniel MaydeckCEO
Tony WilliamsCFO
Robert H MasonSecretary
Jim ShortTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oden MaintenanceRepairs950 Lyford Dr, San Dimas, CA 91773$105,325
Revenue and Support

Revenue Composition

Contributions and Grants
$16,729,193
Program Service Revenue
$0
Investment Income
$74,468
Other Revenue
$172,686
All Other Contributions
$729,400
Change in Net Assets
$128,373

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$147,477Thrift shop value
Food Inventory226,357$114,704market value
Other Non Cash Contri Table108,882$65,545market value
Total Noncash Contributions335,239$327,726-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,976,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,976,347
Total Revenue per Form 990
$16,976,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,199,243
Grants and Similar Amounts Paid$3,077,097
Other Expenses$2,571,634
Total Fundraising Expense$127,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,088,754$1,224,011$67,422$9,380,187
Grants to Domestic Individuals$3,077,097--$3,077,097
Other Employee Benefits$868,078$145,937$5,795$1,019,810
Occupancy$769,029$125,006$3,865$897,900
Payroll Taxes$600,762$86,648$5,101$692,511
Office Expenses$476,302$63,903$38,584$578,789
Fees for Services Other$47,793$176,361$102$224,256
Insurance$169,087$27,485$850$197,422
Depreciation Depletion$126,609$66,730-$193,339
Information Technology$157,883$25,664$794$184,341
Travel$110,881$9,890$39$120,810
Pension Plan Contributions$90,854$15,274$607$106,735
Fees for Services Accounting-$44,000-$44,000
Fees for Services Legal-$40,566-$40,566
Interest$9,398$3,246$114$12,758
Conferences and Meetings$407$9,270-$9,677
Other Expenses$24,217$108$763$108
Total Functional Expenses$14,617,151$2,102,934$127,889$16,847,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,847,974
Total Expenses per Audited Statements$16,847,974
Total Expenses per Form 990$16,847,974
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13
Fundraising Gross Income$13
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Haynes Family of Programs$2,636,572
Right-of-use liabilities - operating leases$133,657
Right-of-use liabilities - financing leases$44,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed by members of the board, Executive Director and CFO before submission to the IRS.”

Form 990, Part VI, Section B, line 12C

“All employees, and board members, of David & Margaret Youth and Family Services ("D&M") shall avoid any conflict of interest or appearance of conflict of interest between their own individual interests and those of D&M. The policy is regularly and consistently monitored by the governing body and signed annually.”

Form 990, Part VI, Section B, line 15

“The Board of Directors of David & Margaret Youth and Family Services shall take the following steps in order to determine reasonable compensation for the Executive Director and the CFO: 1. The Board of Directors shall review and approve the executive compensation. Executive compensation shall be determined by persons who are knowledgeable in compensation matters and who have no financial interest in the determination. Executive compensation payments are presumed to be reasonable if the compensation arrangement is approved in advance by an authorized body composed entirely of individuals who do not have a conflict of interest with respect to the arrangement. 2. The Board of Directors shall use appropriate comparability data. Comparability data generally involves looking at compensation levels paid by similarly situated organizations for functionally comparable positions. One method is to obtain compensation surveys or studies from independent outside compensation consultants for this purpose. 3. The Board of Directors shall document in the minutes contemporaneous substantiation of the deliberation and decision for executive compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The Form 990 can be accessed on another organization's website (www.guidestar.org).”

Filing and Contact Details

Filer

Filer Name
David and Margaret Home Inc
EIN
95-1660346
Phone
9095965921
Address
1350 Third Street, La Verne, CA 91750
Doing Business As
David & Margaret Youth & Family Svcs

Signing Officer

Name
Tony Williams
Title
CFO
Phone
9095965921
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Williams
Formed
1910
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
221
Volunteers
65

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior-period contract adjustments 20,061.”

Financial Statement Notes

Part V, Line 4:

“The interest is used for scholarship expenditures of the organization while the corpus remains intact in perpetuity.”

Part X, Line 2:

“David & Margaret is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by David & Margaret in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. David & Margaret's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 764 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Michelle Becker
IRS990/Form990PartVIISectionAGrp/PersonNm1Kelli Vanevenhoven
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm3Brent Pasqua
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Short
IRS990/Form990PartVIISectionAGrp/PersonNm5Hon Judge Robert A Dukes
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert H Mason
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Bowcock
IRS990/Form990PartVIISectionAGrp/PersonNm8Norm Dominguez
IRS990/Form990PartVIISectionAGrp/PersonNm9Warren Hodges
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Hume
IRS990/Form990PartVIISectionAGrp/PersonNm11Guy La Rocque
IRS990/Form990PartVIISectionAGrp/PersonNm12Manuel Milla King
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IRS990/Form990PartVIISectionAGrp/PersonNm14J Raymond Villanueva
IRS990/Form990PartVIISectionAGrp/PersonNm15Judith Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm16Daniel Maydeck
IRS990/Form990PartVIISectionAGrp/PersonNm17Tony Williams
IRS990/Form990PartVIISectionAGrp/PersonNm18Sheila Davis
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael Miller
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IRS990/Form990PartVIISectionAGrp/TitleTxt18HR/Operations Manager
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IRS990/MissionDesc0The David & Margaret Home empowers children, youth and families through culturally diverse services that foster emotional, educational, spiritual and identity development. David & Margaret has been in existence for over 100 years and serves over 1,100 people annually. Our programs receive clients from multiple counties throughout the state. It is not a stopping place but a journey and a stepping stone to a brighter future, and a haven to children, youth, and families.
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IRS990/PrincipalOfficerNm0Tony Williams
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IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional Living Programs - Aims to reduce the homelessness among current and foster youth by providing access to safe, affordable, and supportive housing for youth transitioning out of the foster care system. The program provides job training, educational support, case management and counseling. The Transitional Housing programs served 100 clients.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Foster Family Agency and Adoption Agency offers parent training and foster home approval for resource families; Foster-adoption program for resource families who want to move toward adoption; Treatment foster care, providing specialized training for resource families for clients requiring a higher level of care, 4,454 days of care were provided. The Foster Care program served 29 clients.

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