Civic Intelligence

David and Margaret Home Inc.

990 • Fiscal year 2017 • EIN 95-1660346

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

1350 Third StreetLa Verne, CA 91750

(909) 596-5921

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

-1.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$165,903

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,740,119

Down $230,906 (-2.9%) from 2016

Net Assets

Down

$3,807,389

Down $249,314 (-6.1%) from 2016

Liabilities

Up

$3,932,730

Up $18,408 (+0.5%) from 2016

Revenue

Up

$15,730,616

Up $320,336 (+2.1%) from 2016

Expenses

Up

$16,007,478

Up $638,415 (+4.2%) from 2016

Net Income

Down

-$276,862

Down $318,079 (-772%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$7,740,119
Liabilities$3,932,730
Net Assets$3,807,389

Operations Trend

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

2017

Revenue$15,730,616
Expenses$16,007,478
Net Income-$276,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$15,981,788
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$2,135,093$3,740,979▲ $1,605,886
Accounts Receivable$1,959,418$1,491,736▼ $467,682
Savings and Temporary Cash Investments$2,164,417$1,448,797▼ $715,620
Cash and Non-Interest-Bearing Accounts$1,432,399$746,359▼ $686,040
Prepaid Expenses and Deferred Charges$83,942$113,116▲ $29,174
Inventories for Sale or Use$54,115$53,825▼ $290
Pledges and Grants Receivable$18,103$0▼ $18,103
Total Assets$7,971,025$7,740,119▼ $230,906
Other Assets Total$123,538$145,307▲ $21,769
Liabilities
Accounts Payable and Accrued Expenses$1,723,288$1,825,090▲ $101,802
Deferred Revenue$1,621,303$1,599,340▼ $21,963
Mortgage Notes Payable Secured by Investment Property$569,731$508,300▼ $61,431
Total Liabilities$3,914,322$3,932,730▲ $18,408
Net Assets / Fund Balance
Unrestricted Net Assets$3,657,106$3,647,091▼ $10,015
Temporarily Rstr Net Assets$319,944$80,645▼ $239,299
Permanently Rstr Net Assets$79,653$79,653→ $0
Total Net Assets Fund Balance$4,056,703$3,807,389▼ $249,314
Total Liabilities and Net Assets / Fund Balance$7,971,025$7,740,119▼ $230,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,109,637$3,939,647$7,049,284
Equipment$213,568$1,383,429$1,596,997
Land$417,774-$417,774

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$79,653-▲ $2,576$2,576$79,653
2016$79,653-▲ $19$19$79,653
2015$79,653-▲ $22$22$79,653
2014$79,653-▲ $8$8$79,653
2013$79,653-▲ $6$6$79,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles RichExecutive DirectorFT$158,720$7,183$165,903
Michael MillerStaffFT$102,602$8,074$110,676
Phoebe MiyamotoFinance DirectorFT$95,334$7,934$103,268

Board Members and Trustees

NameTitle
Arun ToliaBoard President
Sabina SullivanBoard Vice President
Amaryllis WatkinsBoard Member
Bob DaltonBoard Member
Brian BowcockBoard Member
Carrie GarrettBoard Member
Darcy CoulterBoard Member
John NortonBoard Member
Karen Zubiate-BeauchampBoard Member
Ofelia Ceja-LariviereBoard Member
Patricia GuildBoard Member
Peg JonesBoard Member
Robert JohnstonBoard Member
Sharon ShellmanBoard Member
Thomas TaylorBoard Member
Cindy WalkenbachBoard Member(term end 3/17)
Donald Van FleetBoard Member(term end 3/17)
Ellenor HodsonSecretary
Timothy EvansTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LTD Construction ServicesProperty improvements358 East Foothill Suite 100, San Dimas, CA 91773$1,167,245
Huntington CulinaryFood services7071 Warner Ave Ste F714, Huntington Beach, CA 92647$344,639
Revenue and Support

Revenue Composition

Contributions and Grants
$14,950,878
Program Service Revenue
$120,130
Investment Income
$11,513
Other Revenue
$648,095
All Other Contributions
$434,424
Change in Net Assets
$-276,862

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-$50,000Fair Market Value (FMV)
Food Inventory10$40,720Fair Market Value (FMV)
Books and Publications-$750Fair Market Value (FMV)
Total Noncash Contributions10$91,470-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,730,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,548
Total Revenue per Audited Statements
$15,758,164
Total Revenue per Form 990
$15,730,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,379,890
Other Expenses$2,573,108
Grants and Similar Amounts Paid$2,054,480
Total Fundraising Expense$678,290
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,880,830$935,315$472,832$9,288,977
Grants to Domestic Individuals$1,379,700--$1,379,700
Occupancy$758,707$304,536$21,824$1,085,067
Other Employee Benefits$843,980$85,914$48,098$977,992
Payroll Taxes$599,829$68,673$36,843$705,345
Grants to Domestic Orgs$674,780--$674,780
Office Expenses$282,224$74,149$16,990$373,363
Current Officers, Directors, Trustees, and Key Employees$228,587$26,909$13,675$269,171
Travel$149,611$35,652$24,895$210,158
Insurance$36,171$140,785-$176,956
Information Technology$129,991$25,203$11,350$166,544
Fees for Services Other$127,118$16,180$3,143$146,441
Pension Plan Contributions$119,440$12,158$6,807$138,405
Depreciation Depletion$107,966$12,522$6,413$126,901
Fees for Services Accounting-$89,630-$89,630
Conferences and Meetings$20,622$3,421-$24,043
Interest$20,291$2,353$1,205$23,849
Other Expenses$936$27,944$10,402$10,402
All Other Expenses$6,641$1,043-$7,684
Advertising-$2,750-$2,750
Fees for Services Legal$1,782$298$120$2,200
Total Functional Expenses$13,456,350$1,872,838$678,290$16,007,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,007,478
Total Expenses per Audited Statements$16,007,478
Total Expenses per Form 990$16,007,478
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ettie Lee Homes IncBaldwin Park, CA501(c)(3)General support$674,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,170
Fundraising Gross Income$25,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$49,806$25,170$9,292$15,878
Total Events$49,806$25,170$25,170$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 Finance Director before submission to the IRS.

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

All employees 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 Director of Finance: 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 in 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

Signing Officer

Name
Phoebe Miyamoto
Title
Finance Director
Phone
9095965921
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Rich
Formed
1910
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
377
Volunteers
91

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in value of split-interest agreements 27,548.

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.

Part XI, Line 2D - Other Adjustments:

Change in value of split-interest agreement 27,548.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218074
IRS990/Form990PartVIISectionAGrp/PersonNm0Arun Tolia
IRS990/Form990PartVIISectionAGrp/PersonNm1Sabina Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm2Timothy Evans
IRS990/Form990PartVIISectionAGrp/PersonNm3Ellenor Hodson
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Bowcock
IRS990/Form990PartVIISectionAGrp/PersonNm5Ofelia Ceja-Lariviere
IRS990/Form990PartVIISectionAGrp/PersonNm6Darcy Coulter
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm8Carrie Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm9Patricia Guild
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm11Peg Jones
IRS990/Form990PartVIISectionAGrp/PersonNm12John Norton
IRS990/Form990PartVIISectionAGrp/PersonNm13Sharon Shellman
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm15Donald Van Fleet
IRS990/Form990PartVIISectionAGrp/PersonNm16Cindy Walkenbach
IRS990/Form990PartVIISectionAGrp/PersonNm17Amaryllis Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm18Karen Zubiate-Beauchamp
IRS990/Form990PartVIISectionAGrp/PersonNm19Charles Rich
IRS990/Form990PartVIISectionAGrp/PersonNm20Phoebe Miyamoto
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19158720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2095334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102602
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member(term end 3/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member(term end 3/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Staff
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024636
IRS990/FundraisingDirectExpensesAmt025170
IRS990/FundraisingGrossIncomeAmt025170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt014491818
IRS990/GrantAmt02054480
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01379700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01379700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0674780
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0674780
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015981788
IRS990/GrossRentsGrp/RealAmt035951
IRS990/GrossSalesOfInventoryAmt0697843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011350
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025203
IRS990/InformationTechnologyGrp/ProgramServicesAmt0129991
IRS990/InformationTechnologyGrp/TotalAmt0166544
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140785
IRS990/InsuranceGrp/ProgramServicesAmt036171
IRS990/InsuranceGrp/TotalAmt0176956
IRS990/InterestGrp/FundraisingAmt01205
IRS990/InterestGrp/ManagementAndGeneralAmt02353
IRS990/InterestGrp/ProgramServicesAmt020291
IRS990/InterestGrp/TotalAmt023849
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053825
IRS990/InvestmentIncomeGrp/ExclusionAmt011513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011513
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05323076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02135093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03740979
IRS990/LandBldgEquipCostOrOtherBssAmt09064055
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The David & Margaret Home empowers children, youth and families through culturally diverse services that foster emotional, educational, spiritual and identity development.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0569731
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0508300
IRS990/NetAssetsOrFundBalancesBOYAmt04056703
IRS990/NetAssetsOrFundBalancesEOYAmt03807389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0471841
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0471841
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035951
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0209665
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021824
IRS990/OccupancyGrp/ManagementAndGeneralAmt0304536
IRS990/OccupancyGrp/ProgramServicesAmt0758707
IRS990/OccupancyGrp/TotalAmt01085067
IRS990/OfficeExpensesGrp/FundraisingAmt016990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074149
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282224
IRS990/OfficeExpensesGrp/TotalAmt0373363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123538
IRS990/OtherAssetsTotalGrp/EOYAmt0145307
IRS990/OtherChangesInNetAssetsAmt027548
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0843980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0977992
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Assistance to individua
IRS990/OtherExpensesGrp/FundraisingAmt03648
IRS990/OtherExpensesGrp/FundraisingAmt145
IRS990/OtherExpensesGrp/FundraisingAmt210402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127944
IRS990/OtherExpensesGrp/ProgramServicesAmt046800
IRS990/OtherExpensesGrp/ProgramServicesAmt140344
IRS990/OtherExpensesGrp/ProgramServicesAmt2936
IRS990/OtherExpensesGrp/TotalAmt057851
IRS990/OtherExpensesGrp/TotalAmt140344
IRS990/OtherExpensesGrp/TotalAmt228925
IRS990/OtherExpensesGrp/TotalAmt310402
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc1Supportive housing project
IRS990/OtherRevenueMiscGrp/ExclusionAmt0132432
IRS990/OtherRevenueMiscGrp/ExclusionAmt17871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17871
IRS990/OtherRevenueTotalAmt0140303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0472832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0935315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07880830
IRS990/OtherSalariesAndWagesGrp/TotalAmt09288977
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068673
IRS990/PayrollTaxesGrp/ProgramServicesAmt0599829

Document Assets

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Filings

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