Civic Intelligence

Ettie Lee Homes Inc DBA Ettie Lee Youth and Family Services

990 • Fiscal year 2015 • EIN 95-1949862

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 01, 2016

Organization Profilewww.ettielee.org

View Organization Page

PO Box 339Baldwin Park, CA 91706

(626) 960-4861

Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$219,404

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,158,379

Up $508,125 (+19%) from 2014

Net Assets

Down

$341,855

Down $203,710 (-37%) from 2014

Liabilities

Up

$2,816,524

Up $711,835 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Up

$7,913,199

Up $1,611,235 (+26%) from 2014

Expenses

Up

$8,102,756

Up $1,544,123 (+24%) from 2014

Net Income

Up

-$189,557

Up $67,112 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2015

Assets$3,158,379
Liabilities$2,816,524
Net Assets$341,855
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$7,913,199
Expenses$8,102,756
Net Income-$189,557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 1, 2016
Return Version
2014v6.0
Gross Receipts
$7,913,199
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. The 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$1,547,938$1,650,590▲ $102,652
Cash and Non-Interest-Bearing Accounts$229,027$625,797▲ $396,770
Land, Buildings, and Equipment, Net$339,921$392,992▲ $53,071
Investments in Publicly Traded Securities$323,830$308,813▼ $15,017
Prepaid Expenses and Deferred Charges$204,160$174,809▼ $29,351
Savings and Temporary Cash Investments$5,378$5,378→ $0
Total Assets$2,650,254$3,158,379▲ $508,125
Liabilities
Deferred Revenue$1,452,839$2,100,181▲ $647,342
Accounts Payable and Accrued Expenses$590,749$603,404▲ $12,655
Mortgage Notes Payable Secured by Investment Property$61,101$112,939▲ $51,838
Total Liabilities$2,104,689$2,816,524▲ $711,835
Net Assets / Fund Balance
Unrestricted Net Assets$454,606$261,372▼ $193,234
Temporarily Rstr Net Assets$72,220$61,744▼ $10,476
Permanently Rstr Net Assets$18,739$18,739→ $0
Total Net Assets Fund Balance$545,565$341,855▼ $203,710
Total Liabilities and Net Assets / Fund Balance$2,650,254$3,158,379▲ $508,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,405$1,606,224$1,678,629
Other Land Buildings$148,814$1,097,131$1,245,945
Land$170,645-$170,645
Equipment$1,128$137,414$138,542

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$18,739-▲ $280$280$18,739
2013$18,739-▲ $141$141$18,739
2012$18,739-▲ $198$198$18,739
2011$18,739-▲ $167$167$18,739
2010$18,739-▲ $167$167$18,739
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri VarnumPresident & CEOFT$194,490$24,914$219,404

Board Members and Trustees

NameTitle
Ronald J BatemanChairman
Jeff JohnsonVice Chairman
Carlo DeAtouguiaBoard Member
John BarlowBoard Member
Linda ZufallBoard Member
M Kent WarnerBoard Member
Marlin CardonBoard Member
Walter Allen IIIBoard Member
Pat GilesSecretary
James Jay SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Kenry KhinPsychiatrist2331 El Capitan Ave, Arcadia, CA 91006$103,131
Revenue and Support

Revenue Composition

Contributions and Grants
$7,897,835
Program Service Revenue
$0
Investment Income
$4,670
Other Revenue
$10,694
All Other Contributions
$521,880
Change in Net Assets
$-189,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,913,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,153
Total Revenue per Audited Statements
$7,899,046
Total Revenue per Form 990
$7,913,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,357,254
Other Expenses$1,602,655
Grants and Similar Amounts Paid$1,142,847
Total Fundraising Expense$146,786
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,520,873$278,338$53,719$3,852,930
Grants to Domestic Individuals$1,142,847--$1,142,847
Other Employee Benefits$901,607$57,256$14,159$973,022
Occupancy$360,542$10,731-$371,273
Payroll Taxes$268,271$25,179$6,068$299,518
Current Officers, Directors, Trustees, and Key Employees$43,382$151,837$21,690$216,909
Fees for Services Other$164,510$25,735$18,788$209,033
Travel$182,933$1,888$1,757$186,578
Office Expenses$126,791$23,354$16,695$166,840
Insurance$117,548$17,808$9,193$144,549
Information Technology$103,300$13,106$610$117,016
Depreciation Depletion$67,794$2,129-$69,923
Conferences and Meetings$40,395$2,868$1,439$44,702
Advertising$35,961$982$964$37,907
Other Expenses$23,404$19,881$729$20,610
Fees for Services Accounting-$18,500-$18,500
Pension Plan Contributions$14,720$53$102$14,875
Fees for Services Legal-$13,103-$13,103
Total Functional Expenses$7,247,596$708,374$146,786$8,102,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,102,756
Total Expenses per Audited Statements$8,102,756
Total Expenses per Form 990$8,102,756
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
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 11

“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
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Varnum
Formed
1950
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
144
Volunteers
20

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

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 565 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0590749
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0603404
IRS990/AccountsReceivableGrp/BOYAmt01547938
IRS990/AccountsReceivableGrp/EOYAmt01650590
IRS990/ActivitiesConductedPrtshpInd00
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. The 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.
IRS990/AdvertisingGrp/FundraisingAmt0964
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0982
IRS990/AdvertisingGrp/ProgramServicesAmt035961
IRS990/AdvertisingGrp/TotalAmt037907
IRS990/AllOtherContributionsAmt0521880
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kathryn Stannard
IRS990/BooksInCareOfDetail/PhoneNum06269604861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05146 North Maine Avenue PO Box 339
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baldwin Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091706
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0229027
IRS990/CashNonInterestBearingGrp/EOYAmt0625797
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021690
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0151837
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043382
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0216909
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01439
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02868
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040395
IRS990/ConferencesMeetingsGrp/TotalAmt044702
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0103131
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02331 El Capitan Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Arcadia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091006
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Dr Kenry Khin
IRS990/ContractorCompensationGrp/ServicesDesc0Psychiatrist
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07897835
IRS990/CYGrantsAndSimilarPaidAmt01142847
IRS990/CYInvestmentIncomeAmt04670
IRS990/CYOtherExpensesAmt01602655
IRS990/CYOtherRevenueAmt010694
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-189557
IRS990/CYSalariesCompEmpBnftPaidAmt05357254
IRS990/CYTotalExpensesAmt08102756
IRS990/CYTotalFundraisingExpenseAmt0146786
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07913199
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01452839
IRS990/DeferredRevenueGrp/EOYAmt02100181
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02129
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067794
IRS990/DepreciationDepletionGrp/TotalAmt069923
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 six safe and secure group care homes that serve 62 adolescents who have severe emotional and behavioral challenges. Fully licensed and accredited, these homes are equipped to care for six to twelve youngsters, ages eight to 21. 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. In 2015 Ettie Lee served 102 adolescents in our group home program.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Ettie Lee Youth & Family Services
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0144
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02565064
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018500
IRS990/FeesForServicesAccountingGrp/TotalAmt018500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013103
IRS990/FeesForServicesLegalGrp/TotalAmt013103
IRS990/FeesForServicesOtherGrp/FundraisingAmt018788
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025735
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0164510
IRS990/FeesForServicesOtherGrp/TotalAmt0209033
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt1024914
IRS990/Form990PartVIISectionAGrp/PersonNm0Ronald J Bateman
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Pat Giles
IRS990/Form990PartVIISectionAGrp/PersonNm3James Jay Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Walter Allen III
IRS990/Form990PartVIISectionAGrp/PersonNm5John Barlow
IRS990/Form990PartVIISectionAGrp/PersonNm6Marlin Cardon
IRS990/Form990PartVIISectionAGrp/PersonNm7Carlo DeAtouguia
IRS990/Form990PartVIISectionAGrp/PersonNm8M Kent Warner
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Zufall
IRS990/Form990PartVIISectionAGrp/PersonNm10Terri Varnum
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/ReportableCompFromOrgAmt10194490
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt10President & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt07375955
IRS990/GrantAmt0149323
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01142847
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01142847
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07913199
IRS990/GrossRentsGrp/RealAmt010694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0610
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013106
IRS990/InformationTechnologyGrp/ProgramServicesAmt0103300
IRS990/InformationTechnologyGrp/TotalAmt0117016
IRS990/InsuranceGrp/FundraisingAmt09193
IRS990/InsuranceGrp/ManagementAndGeneralAmt017808
IRS990/InsuranceGrp/ProgramServicesAmt0117548
IRS990/InsuranceGrp/TotalAmt0144549
IRS990/InvestmentIncomeGrp/ExclusionAmt04670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04670
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0323830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0308813
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02840769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0392992
IRS990/LandBldgEquipCostOrOtherBssAmt03233761
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Ettie 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061101
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0112939
IRS990/NetAssetsOrFundBalancesBOYAmt0545565
IRS990/NetAssetsOrFundBalancesEOYAmt0341855
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010694
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010731
IRS990/OccupancyGrp/ProgramServicesAmt0360542
IRS990/OccupancyGrp/TotalAmt0371273
IRS990/OfficeExpensesGrp/FundraisingAmt016695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023354
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126791
IRS990/OfficeExpensesGrp/TotalAmt0166840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0901607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0973022
IRS990/OtherExpensesGrp/Desc0Repair and maintenance
IRS990/OtherExpensesGrp/Desc1Membership and dues
IRS990/OtherExpensesGrp/Desc2Licenses and fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0873
IRS990/OtherExpensesGrp/FundraisingAmt1729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319881
IRS990/OtherExpensesGrp/ProgramServicesAmt0131043
IRS990/OtherExpensesGrp/ProgramServicesAmt11675
IRS990/OtherExpensesGrp/ProgramServicesAmt223404
IRS990/OtherExpensesGrp/TotalAmt0144289
IRS990/OtherExpensesGrp/TotalAmt133108
IRS990/OtherExpensesGrp/TotalAmt225224
IRS990/OtherExpensesGrp/TotalAmt320610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03520873
IRS990/OtherSalariesAndWagesGrp/TotalAmt03852930
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025179
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268271
IRS990/PayrollTaxesGrp/TotalAmt0299518
IRS990/PensionPlanContributionsGrp/FundraisingAmt0102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014720
IRS990/PensionPlanContributionsGrp/TotalAmt014875
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018739
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0204160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174809
IRS990/PrincipalOfficerNm0Terri Varnum
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foster Care Adoption Homes provide children and youth, infants to 21 years old with the 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 dually-licensed (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 placed in Foster Care Adoption Homes 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 in order to provide continuity of care as needed. In 2015 Ettie Lee served 145 children in foster care adoption homes.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. In 2015 Ettie Lee served seven ITFC children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01684619
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0880228
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 evidenced-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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02236904
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Ettie Lee's Substance Use Disorders Program (SUDs) is certified by the State of California. Ettie Lee's SUDs Program serves the youth living in group care and foster care adoption homes and also children, youth and families living in the community who suffer from substance use disorders. The program, provided in English and Spanish and known as "Take a Step", seeks to treat the underlying causes of substance abuse, address family issues and provide positive support as the participants seek clean and sober lives. This program is based on a treatment approach that has demonstrated positive results with substance abusing teens. The "Take a Step" program is designed specifically for teens that can develop unhealthy coping strategies and addictive behaviors at a young age. Ettie Lee's "Take a Step" SUDs Program offers participants a structured platform that assists them in getting sober and staying sober. The six to twelve month treatment focuses on these fundamental areas: drug and health education, social and mental health development, family life skills, and AA/NA. Family involvement is very important.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Ettie Lee's Transitional Housing Program Plus provides services to former foster youth who are or are at risk of being homeless. The program helps to address youth needs by providing safe affordable housing as well as a full range of support services designed to motivate youths to work toward their goals and dreams. The program offers youth ages 18 to 24 weekly case management, food and necessities, life skills workshops, emancipation funding, job readiness, financial planning, and educational assistance.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Therapeutic Behavior Services (TBS), an innovative program, was designed to meet the specific, targeted needs of children. TBS Coaches are called upon to help with motivating a child to get up in the morning to go to school, to introduce tools to manage anger and frustration, or to teach techniques to settle down and get homework done. Ettie Lee's TBS coaches work as a team with the children's families, foster parents and group care home staff to determine what interventions will be used to support each child's behavior change. The TBS staff use teaching, coaching, modeling, early intervention, and de-escalation techniques. TBS coaches, working with the youngsters and their caregivers on a one-to-one basis, help them avoid placement in a more restrictive, higher level of care and also help them transition to a lower level of care.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0191301
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1120071
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2449637
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0113296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06284197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0964794
IRS990/PYInvestmentIncomeAmt07006
IRS990/PYOtherExpensesAmt01471943
IRS990/PYOtherRevenueAmt010761
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-256669
IRS990/PYSalariesCompEmpBnftPaidAmt04121896
IRS990/PYTotalExpensesAmt06558633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06301964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-189557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010694
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07897835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06284197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05889492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08649417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09278641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037999582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt037796632
IRS990ScheduleA/SubstantialContributorsTotAmt0202950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07897835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06284197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05889492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08649417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09278641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037999582
IRS990ScheduleA/TotalSupportAmt038102485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt072405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01606224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01678629
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018739
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018739
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0280
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018739

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,158,379
Liabilities
$2,816,524
Net assets
$341,855
Revenue
$7,913,199
Expenses
$8,102,756
Net income
-$189,557
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits