Civic Intelligence

East Valley Charlee Inc

EIN 95-3739926 • 501(c)3 • Redlands, CA

View Organization Page

Profile

Operation of group homes for abandoned, neglected, abused and/or delinquent children. Funding provided by state of california afdc program and san bernardino county department of behavioral health.

101 E Redlands Blvd 285Redlands, CA 92373

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.17x

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

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

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

75th percentile

$121,518

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

66th percentile

10.0%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,259,319

Up $113,994 (+10.0%) from 2023

Liabilities

Up

$401,892

Up $4,371 (+1.1%) from 2023

Net Assets

Up

$857,427

Up $109,623 (+15%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$2,377,769

Up $330,025 (+16%) from 2023

Expenses

Up

$2,215,885

Up $88,185 (+4.1%) from 2023

Net Income

Up

$161,884

Up $241,840 (+302%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $433,175Liabilities 2011: $187,126Net Assets 2011: $246,0492011Assets 2012: $356,169Liabilities 2012: $102,933Net Assets 2012: $253,2362012Assets 2013: $734,520Liabilities 2013: $76,388Net Assets 2013: $658,1322013Assets 2014: $658,612Liabilities 2014: $85,617Net Assets 2014: $572,9952014Assets 2015: $1,245,889Liabilities 2015: $69,844Net Assets 2015: $1,176,0452015Assets 2016: $2,174,005Liabilities 2016: $72,828Net Assets 2016: $2,101,1772016Assets 2017: $1,420,102Liabilities 2017: $77,732Net Assets 2017: $1,342,3702017Assets 2018: $1,500,411Liabilities 2018: $366,774Net Assets 2018: $1,133,6372018Assets 2019: $1,539,738Liabilities 2019: $382,732Net Assets 2019: $1,157,0062019Assets 2020: $1,297,564Liabilities 2020: $491,887Net Assets 2020: $805,6772020Assets 2021: $1,417,291Liabilities 2021: $797,717Net Assets 2021: $619,5742021Assets 2022: $1,180,480Liabilities 2022: $404,982Net Assets 2022: $775,4982022Assets 2023: $1,145,325Liabilities 2023: $397,521Net Assets 2023: $747,8042023Assets 2024: $1,259,319Liabilities 2024: $401,892Net Assets 2024: $857,4272024

Highlighted filing

2024

Assets$1,259,319
Liabilities$401,892
Net Assets$857,427
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,970,938Expenses 2011: $1,823,581Net Income 2011: $147,3572011Revenue 2012: $1,946,319Expenses 2012: $1,939,132Net Income 2012: $7,1872012Revenue 2013: $2,120,580Expenses 2013: $1,944,162Net Income 2013: $176,4182013Revenue 2014: $1,997,026Expenses 2014: $2,082,163Net Income 2014: -$85,1372014Revenue 2015: $2,766,376Expenses 2015: $2,163,326Net Income 2015: $603,0502015Revenue 2016: $2,363,450Expenses 2016: $2,298,363Net Income 2016: $65,0872016Revenue 2017: $1,468,647Expenses 2017: $2,227,454Net Income 2017: -$758,8072017Revenue 2018: $2,038,928Expenses 2018: $2,247,661Net Income 2018: -$208,7332018Revenue 2019: $2,289,792Expenses 2019: $2,266,423Net Income 2019: $23,3692019Revenue 2020: $2,177,995Expenses 2020: $2,529,324Net Income 2020: -$351,3292020Revenue 2021: $2,014,255Expenses 2021: $2,200,357Net Income 2021: -$186,1022021Revenue 2022: $2,242,707Expenses 2022: $2,086,783Net Income 2022: $155,9242022Revenue 2023: $2,047,744Expenses 2023: $2,127,700Net Income 2023: -$79,9562023Revenue 2024: $2,377,769Expenses 2024: $2,215,885Net Income 2024: $161,8842024

Highlighted filing

2024

Revenue$2,377,769
Expenses$2,215,885
Net Income$161,884
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,259,319
Liabilities
$401,892
Net assets
$857,427
Revenue
$2,377,769
Expenses
$2,215,885
Net income
$161,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$2.38$2.22$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.40$0.75$2.05$2.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.40$0.78$2.24$2.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.80$0.62$2.01$2.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.49$0.81$2.18$2.53$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.38$1.16$2.29$2.27$0.02
2018Summary only. Only limited summary data is available for this year.$1.50$0.37$1.13$2.04$2.25$0.21
2017Summary only. Only limited summary data is available for this year.$1.42$0.08$1.34$1.47$2.23$0.76
2016Summary only. Only limited summary data is available for this year.$2.17$0.07$2.10$2.36$2.30$0.07
2015Summary only. Only limited summary data is available for this year.$1.25$0.07$1.18$2.77$2.16$0.60
2014Summary only. Only limited summary data is available for this year.$0.66$0.09$0.57$2.00$2.08$0.09
2013Summary only. Only limited summary data is available for this year.$0.73$0.08$0.66$2.12$1.94$0.18
2012Summary only. Only limited summary data is available for this year.$0.36$0.10$0.25$1.95$1.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.43$0.19$0.25$1.97$1.82$0.15
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
$2,377,769
Mission and Program Overview

Mission

Operation of group homes for abandoned, neglected, abused and/or delinquent children. Funding provided by state of california afdc program and san bernardino county department of behavioral health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$547,296$577,205▲ $29,909
Cash and Non-Interest-Bearing Accounts$287,031$322,018▲ $34,987
Accounts Receivable$236,482$318,101▲ $81,619
Prepaid Expenses and Deferred Charges$164$0▼ $164
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$1,145,325$1,259,319▲ $113,994
Other Assets Total$74,352$41,995▼ $32,357
Liabilities
Accounts Payable and Accrued Expenses$136,974$221,128▲ $84,154
Unsecured Notes Loans Payable$189,893$177,864▼ $12,029
Deferred Revenue$34,061--
Other Liabilities$36,593$2,900▼ $33,693
Total Liabilities$397,521$401,892▲ $4,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$747,804$857,427▲ $109,623
Total Net Assets Fund Balance$747,804$857,427▲ $109,623
Total Liabilities and Net Assets / Fund Balance$1,145,325$1,259,319▲ $113,994

Asset Categories

AssetBook ValueDepreciationBasis
Land$400,800-$400,800
Buildings$107,261$264,274$371,535
Leasehold Improvements$47,407$29,643$77,050
Equipment$19,216$54,096$73,312
Other Land Buildings$2,521$30,060$32,581
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina CollinsExecutive DirectorFT$117,536$3,982$121,518

Board Members and Trustees

NameTitle
Robin HaynalPresident
Cathy MaganaVice President
Cecil BradleyDirector
Patty KneiflDirector
Vicki JanisDirector
Dr Larnel JacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,365,608
Program Service Revenue
$0
Investment Income
$12,161
Other Revenue
$0
All Other Contributions
$18,927
Change in Net Assets
$161,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,518,247
Other Expenses$697,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,008,109$283,919-$1,292,028
Insurance$115,179$65,307-$180,486
Current Officers, Directors, Trustees, and Key Employees$99,906$17,630-$117,536
Other Employee Benefits$86,473$22,210-$108,683
Fees for Services Accounting$13,000$82,570-$95,570
All Other Expenses$81,342$39,577-$85,683
Depreciation Depletion---$35,236
Other Expenses$3,354$28,609-$31,963
Office Expenses$2,321$29,533-$31,854
Travel$31,720$104-$31,824
Conferences and Meetings$1,406$9,118-$10,524
Interest-$8,389-$8,389
Total Functional Expenses$1,607,240$608,645$0$2,215,885
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
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
Lt-lease Liability$2,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“Step 1: review statement of revenue for accuracy (page 9)step 2: review statement of functional expenses (page 10)step 3: review the balance sheet for accuracy (page 11)step 4: review page 1; summarystep 5: review (part iv) checklist of required schedules and related schedules (schedule a, c, d & o)step 6: review (part v) statement regarding irs filings and tax compliance (part vi), goverance, management, and disclosure for accuracy step 7: perform necessary correctionsstep 8: executive director reviews and signs tax forms”

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

“Conflict of interests are discussed at board meetings”

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

“Compensation is approved by board members and funding agency”

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

“The board approves key employees compensation”

Form 990, Part VI, Section C, Line 19

“Documents are made available to funding agencies and upon request”

Filing and Contact Details

Filer

Filer Name
East Valley Charlee Inc
EIN
95-3739926
Phone
9093075777
Address
101 E REDLANDS BLVD 285, REDLANDS, CA 92373

Signing Officer

Name
Tina Collins
Title
Executive Director
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
51

Preparer

Firm
Precision Tax Inc
Address
410 ALABAMA ST SUITE 101, REDLANDS, CA 92373
Preparer
Jackie N Skelton Ea
Phone
9093078844
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = $1”

Raw XML AppendixShowing 400 of 438 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/OtherExpensesGrp/Desc1CHILD RELATED EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEP 1: REVIEW STATEMENT OF REVENUE FOR ACCURACY (PAGE 9)STEP 2: REVIEW STATEMENT OF FUNCTIONAL EXPENSES (PAGE 10)STEP 3: REVIEW THE BALANCE SHEET FOR ACCURACY (PAGE 11)STEP 4: REVIEW PAGE 1; SUMMARYSTEP 5: REVIEW (PART IV) CHECKLIST OF REQUIRED SCHEDULES AND RELATED SCHEDULES (SCHEDULE A, C, D & O)STEP 6: REVIEW (PART V) STATEMENT REGARDING IRS FILINGS AND TAX COMPLIANCE (PART VI), GOVERANCE, MANAGEMENT, AND DISCLOSURE FOR ACCURACY STEP 7: PERFORM NECESSARY CORRECTIONSSTEP 8: EXECUTIVE DIRECTOR REVIEWS AND SIGNS TAX FORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTERESTS ARE DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY BOARD MEMBERS AND FUNDING AGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES KEY EMPLOYEES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO FUNDING AGENCIES AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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