Civic Intelligence

Ettie Lee Homes Inc

EIN 95-1949862 • 501(c)3 • Baldwin Park, CA

View Organization Page

Profile

Ettie Lee Youth & Family Services ("Ettie Lee") operates residential care facilities, a network of treatment foster homes, a substance abuse treatment program and provides an array of mental health services for young people and their families as well as a transitional housing program.

PO Box 339Baldwin Park, CA 91706

www.ettielee.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,137,312

Up $798,515 (+24%) from 2023

Liabilities

Up

$3,122,726

Up $201,953 (+6.9%) from 2023

Net Assets

Up

$1,014,586

Up $596,562 (+143%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$9,732,290

Up $2,217,781 (+30%) from 2023

Expenses

Up

$9,135,728

Up $1,516,961 (+20%) from 2023

Net Income

Up

$596,562

Up $700,820 (+672%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,979,091Liabilities 2011: $2,107,867Net Assets 2011: $871,2242011Assets 2012: $2,954,271Liabilities 2012: $1,354,865Net Assets 2012: $1,599,4062012Assets 2013: $2,620,218Liabilities 2013: $1,901,951Net Assets 2013: $718,2672013Assets 2014: $2,650,254Liabilities 2014: $2,104,689Net Assets 2014: $545,5652014Assets 2015: $3,158,379Liabilities 2015: $2,816,524Net Assets 2015: $341,8552015Assets 2016: $2,489,359Liabilities 2016: $2,311,577Net Assets 2016: $177,7822016Assets 2017: $3,827,011Liabilities 2017: $3,044,038Net Assets 2017: $782,9732017Assets 2018: $2,036,117Liabilities 2018: $2,153,616Net Assets 2018: -$117,4992018Assets 2019: $2,488,652Liabilities 2019: $2,087,450Net Assets 2019: $401,2022019Assets 2020: $2,981,919Liabilities 2020: $2,326,662Net Assets 2020: $655,2572020Assets 2021: $2,875,065Liabilities 2021: $2,264,251Net Assets 2021: $610,8142021Assets 2022: $3,031,892Liabilities 2022: $2,509,610Net Assets 2022: $522,2822022Assets 2023: $3,338,797Liabilities 2023: $2,920,773Net Assets 2023: $418,0242023Assets 2024: $4,137,312Liabilities 2024: $3,122,726Net Assets 2024: $1,014,5862024

Highlighted filing

2024

Assets$4,137,312
Liabilities$3,122,726
Net Assets$1,014,586
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,302,071Expenses 2011: $9,682,693Net Income 2011: -$380,6222011Revenue 2012: $9,932,147Expenses 2012: $9,250,903Net Income 2012: $681,2442012Revenue 2013: $5,920,767Expenses 2013: $6,980,806Net Income 2013: -$1,060,0392013Revenue 2014: $6,301,964Expenses 2014: $6,558,633Net Income 2014: -$256,6692014Revenue 2015: $7,913,199Expenses 2015: $8,102,756Net Income 2015: -$189,5572015Revenue 2016: $8,056,527Expenses 2016: $8,229,926Net Income 2016: -$173,3992016Revenue 2017: $8,964,871Expenses 2017: $7,372,333Net Income 2017: $1,592,5382017Revenue 2018: $6,441,161Expenses 2018: $7,341,613Net Income 2018: -$900,4522018Revenue 2019: $7,404,443Expenses 2019: $6,885,750Net Income 2019: $518,6932019Revenue 2020: $7,744,966Expenses 2020: $7,490,911Net Income 2020: $254,0552020Revenue 2021: $6,486,228Expenses 2021: $6,530,671Net Income 2021: -$44,4432021Revenue 2022: $5,810,463Expenses 2022: $5,898,995Net Income 2022: -$88,5322022Revenue 2023: $7,514,509Expenses 2023: $7,618,767Net Income 2023: -$104,2582023Revenue 2024: $9,732,290Expenses 2024: $9,135,728Net Income 2024: $596,5622024

Highlighted filing

2024

Revenue$9,732,290
Expenses$9,135,728
Net Income$596,562
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,137,312
Liabilities
$3,122,726
Net assets
$1,014,586
Revenue
$9,732,290
Expenses
$9,135,728
Net income
$596,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$3.12$1.01$9.73$9.14$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.34$2.92$0.42$7.51$7.62$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.51$0.52$5.81$5.90$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.88$2.26$0.61$6.49$6.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.98$2.33$0.66$7.74$7.49$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.49$2.09$0.40$7.40$6.89$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.04$2.15$0.12$6.44$7.34$0.90
2017Detailed filing. Detailed filing data is available for this year.$3.83$3.04$0.78$8.96$7.37$1.59
2016Detailed filing. Detailed filing data is available for this year.$2.49$2.31$0.18$8.06$8.23$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.16$2.82$0.34$7.91$8.10$0.19
2014Summary only. Only limited summary data is available for this year.$2.65$2.10$0.55$6.30$6.56$0.26
2013Summary only. Only limited summary data is available for this year.$2.62$1.90$0.72$5.92$6.98$1.06
2012Summary only. Only limited summary data is available for this year.$2.95$1.35$1.60$9.93$9.25$0.68
2011Summary only. Only limited summary data is available for this year.$2.98$2.11$0.87$9.30$9.68$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 4, 2025
Return Version
2023v6.0
Gross Receipts
$9,732,290
Mission and Program Overview

Mission

Ettie Lee Youth & Family Services operates residential care facilities, a network of treatment foster homes, a substance abuse treatment program and provides an array of mental health services for young people and their families as well as a transitional housing program.

Helping vulnerable children and their families develop skills to lead successful lives, saving lives, changing lives and building hope for children and families in family-like settings. Ettie Lee Youth & Family Services operates residential care facilities, a network of treatment foster homes, a substance abuse treatment program, and provides an array of mental health services for young people and their families. Ettie Lee Youth & Family Services' purpose is to pursue safety, permanency, and well being for every child in our care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,841,316$2,887,898▲ $46,582
Cash and Non-Interest-Bearing Accounts$112,536$606,205▲ $493,669
Prepaid Expenses and Deferred Charges$235,478$231,807▼ $3,671
Land, Buildings, and Equipment, Net$149,467$210,601▲ $61,134
Total Assets$3,338,797$4,137,312▲ $798,515
Other Assets Total$0$200,801▲ $200,801
Liabilities
Deferred Revenue$1,978,197$1,463,955▼ $514,242
Accounts Payable and Accrued Expenses$742,576$1,457,970▲ $715,394
Other Liabilities$0$200,801▲ $200,801
Unsecured Notes Loans Payable$200,000$0▼ $200,000
Total Liabilities$2,920,773$3,122,726▲ $201,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,118$984,591▲ $654,473
Net Assets With Donor Restrictions$87,906$29,995▼ $57,911
Total Net Assets Fund Balance$418,024$1,014,586▲ $596,562
Total Liabilities and Net Assets / Fund Balance$3,338,797$4,137,312▲ $798,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,856$1,274,383$1,345,239
Equipment$38,389$781,650$820,039
Land$101,356-$101,356

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$18,739---$18,739
2022$18,739---$18,739
2021$18,739---$18,739
2020$18,739---$18,739
2019$18,739---$18,739
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri VarnumPresident & CEOFT$199,801$31,720$231,521
Kathryn StannardVP of Finance & AdministraFT$114,409$23,510$137,919

Board Members and Trustees

NameTitle
Ronald J BatemanChairman
Joyce WingBoard Member
Michael NorringBoard Member
Richard AriasBoard Member
Walter Allen IIIBoard Member
John BarlowSecretary
James Jay SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
JMB Remodeling LLCGeneral construction7425 Klusman Ave, Rancho Cucamonga, CA 91730$130,121
Revenue and Support

Revenue Composition

Contributions and Grants
$8,961,021
Program Service Revenue
$0
Investment Income
$758,911
Other Revenue
$12,358
All Other Contributions
$128,990
Change in Net Assets
$596,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,732,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,732,290
Total Revenue per Form 990
$9,732,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,207,893
Other Expenses$2,669,198
Grants and Similar Amounts Paid$258,637
Total Fundraising Expense$120,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,056,066$487,131$54,368$4,597,565
Other Employee Benefits$819,505$132,110$1,581$953,196
Payroll Taxes$371,327$33,123$3,516$407,966
Office Expenses$231,227$61,585$16,090$308,902
Occupancy$266,026$19,772-$285,798
Fees for Services Other$193,663$51,903$31,586$277,152
Grants to Domestic Individuals$258,637--$258,637
Current Officers, Directors, Trustees, and Key Employees$203,229$25,919$2,373$231,521
Insurance$139,597$45,738$10,165$195,500
Advertising$129,493$1,572-$131,065
All Other Expenses$62,688$29,626$27$92,341
Travel$83,729$890$434$85,053
Other Expenses$332,347$60,148-$60,148
Information Technology$38,168$2,903-$41,071
Fees for Services Accounting-$38,750-$38,750
Conferences and Meetings$16,919$205$543$17,667
Pension Plan Contributions$15,184$2,430$31$17,645
Depreciation Depletion$15,185--$15,185
Fees for Services Legal-$12,943-$12,943
Total Functional Expenses$7,232,990$1,782,024$120,714$9,135,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,135,728
Total Expenses per Audited Statements$9,135,728
Total Expenses per Form 990$9,135,728
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
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
Lease liabilities$200,801
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 distributed to board members for review. Board members are provided time to review prior to approval.”

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

“Employees are required to report conflict of interest to their immediate supervisor. All officers, directors, or trustees report possible conflict and abstain from voting when interests could give rise to conflicts.”

Form 990, Part VI, Section B, line 15

“Salary survey and industry wide compensation comparability data is provided to the Board of Directors Executive Committee and Compensation Committee by the Director of Administration. A recommendation is addressed and voted on by the Board of Directors. Salary survey and industry wide compensation comparability data is provided to the President and CEO by the Director. Currently, there are no other officers compensated by the organization.”

Form 990, Part VI, Section C, line 19

“Annual financial information is mailed out in annual report format to everyone on our mailing list. Documents are also available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Ettie Lee Homes Inc
EIN
95-1949862
Phone
6269604861
Address
PO Box 339, Baldwin Park, CA 91706
Doing Business As
Ettie Lee Youth & Family Services

Signing Officer

Name
Terri Varnum
Title
President & CEO
Phone
6269604861
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Varnum
Formed
1950
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
131
Volunteers
10

Preparer

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

Financial Statement Notes

Part V, Line 4:

“Ettie Lee classifies as permanently restricted net assets (a) the original value of the gifts to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. Permanently restricted net assets consist of a scholarship endowment, Ettie Lee is permitted to expend all of the income derived from the scholarship endowment.”

Part X, Line 2:

“Ettie Lee 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 the Ettie Lee in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Ettie Lee'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 568 raw XML fields

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IRS990/ActivityOrMissionDesc0Helping vulnerable children and their families develop skills to lead successful lives, saving lives, changing lives and building hope for children and families in family-like settings. Ettie Lee Youth & Family Services operates residential care facilities, a network of treatment foster homes, a substance abuse treatment program, and provides an array of mental health services for young people and their families. Ettie Lee Youth & Family Services' purpose is to pursue safety, permanency, and well being for every child in our care.
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IRS990/Desc0Ettie Lee owns group care homes in residential neighborhoods throughout southern California. The goal for group care is for each to be as home like as possible while at the same time serving as a therapeutic setting for the participants. There are five safe and secure group care homes that serve 50 adolescents who have severe emotional and behavioral challenges. Three homes are short term Residential Treatment Programs, two are Shelter Care sites. Fully licensed and accredited, these homes are equipped to care for six to twelve youngsters, ages 10 to 17. A team of highly trained residential care professionals provide nurturing, around the clock supervision. Services include individual, group and family counseling; academic and vocational assistance; independent living skills training; and recreational activities. Through individualized, innovative and flexible services the adolescents are given every opportunity to succeed and our staff encourages family participation in treatment. Ettie Lee also provides services to help youngsters as they transition to community living or to a lower level of care.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Arias
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Norring
IRS990/Form990PartVIISectionAGrp/PersonNm6Joyce Wing
IRS990/Form990PartVIISectionAGrp/PersonNm7Terri Varnum
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathryn Stannard
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP of Finance & Administra
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IRS990/MissionDesc0Ettie Lee Youth & Family Services ("Ettie Lee") operates residential care facilities, a network of treatment foster homes, a substance abuse treatment program and provides an array of mental health services for young people and their families as well as a transitional housing program.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Foster Care, Unaccompanied Minor and Adoption Homes provide children and youth, infants to 21 years old with therapeutic and other support services they need to heal and achieve safety, permanency, and well-being. Children who have been abused, abandoned, or neglected are placed in licensed (residential, foster and adoption), safe, loving homes. Many times, siblings are placed together providing them a permanent place to live and thrive when their own families are not able to care for them. Whenever possible, family reunification is always the first option. Youngsters receive specialized care tailored to meet their individual needs. These services include counseling, psychological testing, psychiatric services, and emancipation assistance. In addition, assessment, and evaluation, individual, family and group therapy, individual and group rehabilitation activities, case management, medication support (psychiatric assessment and evaluation, medication monitoring) and psychological assessment are provided. Aftercare services are available following a child's movement to a permanent setting to provide continuity of care as needed. Ettie Lee's Intensive Treatment Foster Care (ITFC) program cares for children with serious behavioral problems, who would otherwise require group care placement, and enables them to live in a family setting. This program follows the same model as the Foster Care Adoption Program; however, ITFC offers intensified services for foster youth who need extra structure and support. ITFC places only one foster child in a home where the child has an individualized treatment program and the foster parents receive specialized training and professional support twenty-four hours a day, seven days a week.Ettie Lee's unaccompanied minor homes provide boys from 10 to 18 with residential care, mental health services, family reunification, educational, recreational services in a group setting.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01960063
IRS990/ProgSrvcAccomActy3Grp/Desc0Ettie Lee Mental Health Programs extend to all of Ettie Lee programming - group care, foster care adoption and Ettie Lee's community based substance use disorder program and mental health services. The Mental Health Program is designed to meet the numerous mental health needs of children, youth and families. Mental Health Services are provided using trauma informed treatment and evidence-based practices that have demonstrated positive outcomes. Services in support of the child include individual, group and family therapy, psychiatric and medication support services, therapeutic behavioral services (TBS), transition and aftercare planning, and in-home and field-based services (including assessment, consultation, case management, individual and family counseling, crisis intervention). The Mental Health Program assists system-involved youth who are not likely to return to their homes to gain caring relationships and coordinated, culturally-responsive, trauma-informed support services to help them build a life worth living, establish safe, stable independent living arrangements and develop safe, stable adult relationships and social support system. All treatment programs are evidence-based. Most services are available 24 hours a day, seven days a week.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Ettie Lee classifies as permanently restricted net assets (a) the original value of the gifts to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. Permanently restricted net assets consist of a scholarship endowment, Ettie Lee is permitted to expend all of the income derived from the scholarship endowment.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Ettie Lee 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 the Ettie Lee in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Ettie Lee's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
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