Civic Intelligence

Thessalonika Family Services Inc

EIN 95-3551068 • 501(c)3 • Temecula, CA

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Profile

Our mission is to partner with our community to provide access to healthy food, housing programs, and resources that equip and empower those we serve to live life to the fullest.

38950 Mesa RoadTemecula, CA 92592

cmoh.net

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$233,771

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,144,231

Up $41,197 (+2.0%) from 2023

Liabilities

Up

$30,644

Up $397 (+1.3%) from 2023

Net Assets

Up

$2,113,587

Up $40,800 (+2.0%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin44th percentile

Revenue

Down

$2,494,978

Down $298,829 (-11%) from 2023

Expenses

Up

$2,454,178

Up $74,060 (+3.1%) from 2023

Net Income

Down

$40,800

Down $372,889 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,578,358Liabilities 2010: $939,685Net Assets 2010: $1,638,6732010Assets 2011: $2,633,575Liabilities 2011: $884,141Net Assets 2011: $1,749,4342011Assets 2012: $2,476,724Liabilities 2012: $782,413Net Assets 2012: $1,694,3112012Assets 2013: $2,464,970Liabilities 2013: $746,300Net Assets 2013: $1,718,6702013Assets 2014: $2,509,519Liabilities 2014: $798,626Net Assets 2014: $1,710,8932014Assets 2015: $2,570,895Liabilities 2015: $729,685Net Assets 2015: $1,841,2102015Assets 2016: $2,451,945Liabilities 2016: $607,427Net Assets 2016: $1,844,5182016Assets 2017: $2,633,311Liabilities 2017: $539,574Net Assets 2017: $2,093,7372017Assets 2018: $2,802,638Liabilities 2018: $302,158Net Assets 2018: $2,500,4802018Assets 2019: $2,319,990Liabilities 2019: $256,101Net Assets 2019: $2,063,8892019Assets 2020: $2,003,116Liabilities 2020: $306,733Net Assets 2020: $1,696,3832020Assets 2021: $1,774,370Liabilities 2021: $232,520Net Assets 2021: $1,541,8502021Assets 2022: $1,731,318Liabilities 2022: $72,220Net Assets 2022: $1,659,0982022Assets 2023: $2,103,034Liabilities 2023: $30,247Net Assets 2023: $2,072,7872023Assets 2024: $2,144,231Liabilities 2024: $30,644Net Assets 2024: $2,113,5872024

Highlighted filing

2024

Assets$2,144,231
Liabilities$30,644
Net Assets$2,113,587
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,931,0922010Revenue 2011: $3,280,662Expenses 2011: $3,236,723Net Income 2011: $43,9392011Revenue 2012: $3,335,826Expenses 2012: $3,390,949Net Income 2012: -$55,1232012Revenue 2013: $3,209,383Expenses 2013: $3,185,024Net Income 2013: $24,3592013Revenue 2014: $1,560,863Expenses 2014: $1,568,640Net Income 2014: -$7,7772014Revenue 2015: $3,293,654Expenses 2015: $3,163,337Net Income 2015: $130,3172015Revenue 2016: $3,597,109Expenses 2016: $3,593,801Net Income 2016: $3,3082016Revenue 2017: $4,060,153Expenses 2017: $3,810,934Net Income 2017: $249,2192017Revenue 2018: $2,815,239Expenses 2018: $2,408,496Net Income 2018: $406,7432018Revenue 2019: $572,084Expenses 2019: $1,008,675Net Income 2019: -$436,5912019Revenue 2020: $432,325Expenses 2020: $799,831Net Income 2020: -$367,5062020Revenue 2021: $530,155Expenses 2021: $684,688Net Income 2021: -$154,5332021Revenue 2022: $2,211,129Expenses 2022: $2,093,881Net Income 2022: $117,2482022Revenue 2023: $2,793,807Expenses 2023: $2,380,118Net Income 2023: $413,6892023Revenue 2024: $2,494,978Expenses 2024: $2,454,178Net Income 2024: $40,8002024

Highlighted filing

2024

Revenue$2,494,978
Expenses$2,454,178
Net Income$40,800
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,144,231
Liabilities
$30,644
Net assets
$2,113,587
Revenue
$2,494,978
Expenses
$2,454,178
Net income
$40,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$2.49$2.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$2.79$2.38$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.66$2.21$2.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.54$0.53$0.68$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.31$1.70$0.43$0.80$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.26$2.06$0.57$1.01$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.30$2.50$2.82$2.41$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.54$2.09$4.06$3.81$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.61$1.84$3.60$3.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.73$1.84$3.29$3.16$0.13
2014Summary only. Only limited summary data is available for this year.$2.51$0.80$1.71$1.56$1.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.75$1.72$3.21$3.19$0.02
2012Summary only. Only limited summary data is available for this year.$2.48$0.78$1.69$3.34$3.39$0.06
2011Summary only. Only limited summary data is available for this year.$2.63$0.88$1.75$3.28$3.24$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.94$1.64$2.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$2,533,368
Mission and Program Overview

Mission

To provide quality long-term care and treatment for children needing out-of-home services, including services for emancipated youth.

Our mission is to partner with our community to provide access to healthy food, housing programs, and resources that equip and empower those we serve to live life to the fullest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,204,350$1,412,341▲ $207,991
Savings and Temporary Cash Investments-$414,959-
Cash and Non-Interest-Bearing Accounts$726,104$270,253▼ $455,851
Accounts Receivable$88,586$0▼ $88,586
Prepaid Expenses and Deferred Charges$45,166$45,441▲ $275
Inventories for Sale or Use$1,109$1,109→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,103,034$2,144,231▲ $41,197
Other Assets Total$37,719$128▼ $37,591
Liabilities
Accounts Payable and Accrued Expenses$20,542$22,835▲ $2,293
Other Liabilities$9,705$7,809▼ $1,896
Total Liabilities$30,247$30,644▲ $397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,897,711$2,105,033▲ $207,322
Net Assets With Donor Restrictions$175,076$8,554▼ $166,522
Total Net Assets Fund Balance$2,072,787$2,113,587▲ $40,800
Total Liabilities and Net Assets / Fund Balance$2,103,034$2,144,231▲ $41,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,064,485$1,164,708$2,229,193
Land$225,610-$225,610
Equipment$87,634$62,139$149,773
Leasehold Improvements$29,932$56,099$86,031
Other Land Buildings$4,680$1,953$6,633
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison WillitsExecutive DirectorPT$84,047$471$84,518
Heather SanfordExecutive DirectorFT$10,511$51$10,562

Board Members and Trustees

NameTitle
Steve HargisChairman
Julie NgoPast Chair
Christene CloseDirector
Denyse WilsonDirector
Howard FraserDirector
James NakakiharaDirector
John BroussardDirector
Joseph GrayDirector
Kimberly PalmerDirector
Laurie WebsterDirector
Lyman LegtersDirector
Mark TorresDirector
Scott TreadwayDirector
Sonia TagliaferriDirector
Stefani LaszkoDirector
Tom RoneyDirector
Monica HargisSecretary
Nicole AlbrechtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lennar Homes of California LLC-4640 Admiralty Way 5th Floor, Marina Del Rey, CA 90292$107,579
Revenue and Support

Revenue Composition

Contributions and Grants
$2,456,008
Program Service Revenue
$52,739
Investment Income
$17,366
Other Revenue
$-31,135
All Other Contributions
$2,123,643
Change in Net Assets
$40,800

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,531,205Comp. Sales
Cars and Other Vehicles$88,068Comp. Sales
Real Estate Residential$77,124Cost
Real Estate Commercial$21,078Cost
Clothing and Household Goods$417Thrift Value
Total Noncash Contributions$1,717,892-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,494,978
Total Revenue per Audited Statements
$2,494,978
Total Revenue per Form 990
$2,494,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,574,407
Other Expenses$485,478
Salaries, Compensation, and Employee Benefits$394,293
Total Fundraising Expense$149,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,574,407--$1,574,407
Other Salaries and Wages$149,933$40,722$73,274$263,929
Current Officers, Directors, Trustees, and Key Employees$49,614$19,845$29,768$99,227
Depreciation Depletion$67,558$16,889-$84,447
Fees for Services Management-$75,000-$75,000
Occupancy$58,430$14,608-$73,038
Insurance$36,440$15,617-$52,057
Information Technology$1,395$5,583$20,929$27,907
Payroll Taxes$14,953$4,539$7,722$27,214
Fees for Services Other$7,387$2,191$10,156$19,734
Travel$11,389--$11,389
Fees for Services Legal-$9,384-$9,384
Interest-$5,614$1,403$7,017
Conferences and Meetings-$5,882-$5,882
Advertising--$4,046$4,046
Other Employee Benefits$2,156$654$1,113$3,923
Other Expenses$7,737$3,126$347$3,473
All Other Expenses$1,312$335$571$2,218
Fees for Services Accounting-$2,100-$2,100
Total Functional Expenses$2,080,826$224,023$149,329$2,454,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,454,178
Total Expenses per Audited Statements$2,454,178
Total Expenses per Form 990$2,454,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,390
Fundraising Gross Income$7,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hunger to Hope$113,891$6,762$10,203$-3,441
Total Events$113,891$6,762$31,364$-24,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier lease payable$5,108
Security deposits$2,700
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“2 members of the board of directors are spouses.”

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

“Form 990 is reviewed and approved by the board of directors annually prior to the filing of the form by an independent CPA.”

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

“To monitor and avoid any conflicts of interest, all board members are required to annually sign a certification and disclosure form.”

Form 990, Part VI, Section B, Line 15A

“Heather is Mission Hope's CEO and she has full discretion over its staff, budget, etc., just as the Rancho CEO has full discretion for Rancho staff. Therefore, full Board approval is not appropriate in this matter. Of course, the Board of Directors has authority over Heather's compensation and she cannot request her own raise.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, policies, and financial statements are avaialble upon request.”

Filing and Contact Details

Filer

Filer Name
Thessalonika Family Services Inc
EIN
95-3551068
Phone
9513022317
Address
38950 Mesa Road, Temecula, CA 92592

Signing Officer

Name
Nicole Albrecht
Title
Treasurer
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Albrecht
Formed
1980
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
16
Employees
15
Volunteers
400

Preparer

Firm
MPK Advisors & CPAs
Address
41197 Golden Gate Circle Ste 208, Murrieta, CA 92562
Preparer
Michael Klein CPA
Phone
9517637970
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a non-profit entity exempt from the payment of income taxes under internal revenue code 501 (c)(3) and California Revenue and Taxation code 23701d. Accordingly, no provision has been made for income taxes for its primary activities. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

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

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