Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2020 • EIN 95-4167526
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$3,745,577
Up $1,642,328 (+78%) from 2019
Net Assets
Up$2,265,770
Up $1,638,812 (+261%) from 2019
Liabilities
Up$1,479,807
Up $3,516 (+0.2%) from 2019
Revenue
Up$7,801,026
Up $1,515,893 (+24%) from 2019
Expenses
Up$6,957,730
Up $885,582 (+15%) from 2019
Net Income
Up$843,296
Up $630,311 (+296%) from 2019
Provide services to children who have been separated from their biological parents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,071,051 | $1,831,385 | ▲ $760,334 |
| Cash and Non-Interest-Bearing Accounts | $291,458 | $1,099,561 | ▲ $808,103 |
| Pledges and Grants Receivable | $713,137 | $728,876 | ▲ $15,739 |
| Prepaid Expenses and Deferred Charges | $23,195 | $76,792 | ▲ $53,597 |
| Accounts Receivable | - | $4,555 | - |
| Total Assets | $2,103,249 | $3,745,577 | ▲ $1,642,328 |
| Other Assets Total | $4,408 | $4,408 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,061,440 | $1,049,701 | ▼ $11,739 |
| Accounts Payable and Accrued Expenses | $414,851 | $430,106 | ▲ $15,255 |
| Total Liabilities | $1,476,291 | $1,479,807 | ▲ $3,516 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $626,958 | $2,265,770 | ▲ $1,638,812 |
| Total Net Assets Fund Balance | $626,958 | $2,265,770 | ▲ $1,638,812 |
| Total Liabilities and Net Assets / Fund Balance | $2,103,249 | $3,745,577 | ▲ $1,642,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,196,973 | - | $1,196,973 |
| Buildings | $615,339 | $23,053 | $638,392 |
| Equipment | $19,073 | $44,592 | $63,665 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elouise Dangerfield | Executive Di | FT | $176,500 | $176,500 |
| Elouise Dangerfield | Executive Director | - | $176,500 | $176,500 |
| Lorrie Irving | Asst. Execut | FT | $147,797 | $147,797 |
| Name | Title |
|---|---|
| Connie Dunn | President |
| Tracie Marcelin | Secretary |
| Samuel Trice | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,757,661 |
| Other Expenses | $2,200,069 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,941,143 | $232 | - | $3,941,375 |
| All Other Expenses | $389,031 | $23,430 | - | $412,461 |
| Payroll Taxes | $354,450 | - | - | $354,450 |
| Current Officers, Directors, Trustees, and Key Employees | $324,297 | - | - | $324,297 |
| Other Expenses | $165,304 | $14,354 | - | $179,658 |
| Conferences and Meetings | $157,074 | $86 | - | $157,160 |
| Occupancy | $122,999 | $22,215 | - | $145,214 |
| Insurance | $136,128 | $3,112 | - | $139,240 |
| Other Employee Benefits | $137,019 | $520 | - | $137,539 |
| Office Expenses | $71,758 | $28,406 | - | $100,164 |
| Interest | $77,176 | $3,540 | - | $80,716 |
| Travel | $2,384 | - | - | $2,384 |
| Total Functional Expenses | $6,860,435 | $97,295 | $0 | $6,957,730 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,957,730 |
| Total Expenses per Audited Statements | $6,957,730 |
| Total Expenses per Form 990 | $6,957,730 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elouise Dangerfield | Exec Director | Group Home Rental | No | $7,648 |
| Liability | Amount |
|---|---|
| Note Payable Property | $1,025,032 |
| Note Payable | $14,669 |
| Note Payable Ppp | $10,000 |
“A copy of the form 990 is given to the treasurer of the board of directors, a cpa, who reviews it and recommends to the board for approval before filing.”
“Any potential conflict is brought before the board of directors and a course of action is determined.”
“The salary of the executive director is set and voted on by the board of directors.”
“The salary of key employees is set and voted on by the board of directors.”
“UPON REQUEST.”
“The dmh program serviced 103 clients in 2020. The adoption program was also in service in 2020.”
“DONATED PROPERTY 795,516”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 414851 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 430106 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4555 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO CHILDREN WHO HAVE BEEN SEPARATED FROM THEIR BIOLOGICAL PARENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 601196 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23430 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 389031 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 412461 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELOUISE DANGERFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3232905058 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3870 CRENSHAW BLVD STE 212 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90008 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 291458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1099561 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 324297 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 324297 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 157074 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 157160 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7801026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2200069 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 843296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4757661 |
| IRS990/CYTotalExpensesAmt | 0 | 6957730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7801026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GROUP HOME SERVICES WERE PROVIDED TO A TOTAL OF 43 CHILDREN DURING 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3677496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELOUISE DANGERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORRIE IRVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACIE MARCELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMUEL TRICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 176500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 147797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST. EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 7199830 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7801026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3112 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 136128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139240 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3540 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 77176 |
| IRS990/InterestGrp/TotalAmt | 0 | 80716 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1071051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1831385 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1899030 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES TO CHILDREN WHO HAVE BEEN SEPARATED FROM THEIR BIOLOGICAL PARENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 626958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2265770 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 626958 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2265770 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22215 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145214 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28406 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71758 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100164 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4408 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4408 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 795516 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 137019 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137539 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER PARENT PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CHILD RELATED |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 557284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 243070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 181318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 165304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 557284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 243195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 182593 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 179658 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1061440 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1049701 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3941143 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3941375 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 354450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 354450 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 713137 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 728876 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23195 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76792 |
| IRS990/PrincipalOfficerNm | 0 | ELOUISE DANGERFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A TOTAL OF 40 CHILDREN WERE WITH FOSTER CARE PARENTS DURING 2020. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1169919 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1329437 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE RHA PROGRAM SERVICED 755 CLIENTS IN 2020. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1304554 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1304554 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE DMH PROGRAM SERVICED 103 CLIENTS IN 2020. THE ADOPTION PROGRAM WAS ALSO IN SERVICE IN 2020. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 708466 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 716482 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6285011 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 122 |
| IRS990/PYOtherExpensesAmt | 0 | 2705761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 212985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3366387 |
| IRS990/PYTotalExpensesAmt | 0 | 6072148 |
| IRS990/PYTotalRevenueAmt | 0 | 6285133 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 843296 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3849357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7801026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6285011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4569748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4322242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2691795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25669822 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 122 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25669822 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7801026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6285011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4569748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4322242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2691795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25669822 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25669822 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 615339 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23053 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 638392 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44592 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63665 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6957730 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1196973 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1196973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1025032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE PROPERTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE PPP |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7801026 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1831385 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6957730 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1049701 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7801026 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7801026 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6957730 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 176500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ELOUISE DANGERFIELD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 176500 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ELOUISE DANGERFIELD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXEC DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 7648 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | GROUP HOME RENTAL |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DMH PROGRAM SERVICED 103 CLIENTS IN 2020. THE ADOPTION PROGRAM WAS ALSO IN SERVICE IN 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS GIVEN TO THE TREASURER OF THE BOARD OF DIRECTORS, A CPA, WHO REVIEWS IT AND RECOMMENDS TO THE BOARD FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY POTENTIAL CONFLICT IS BROUGHT BEFORE THE BOARD OF DIRECTORS AND A COURSE OF ACTION IS DETERMINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SALARY OF THE EXECUTIVE DIRECTOR IS SET AND VOTED ON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SALARY OF KEY EMPLOYEES IS SET AND VOTED ON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DONATED PROPERTY 795,516 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2103249 |
| IRS990/TotalAssetsEOYAmt | 0 | 3745577 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2103249 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3745577 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 7801026 |
| IRS990/TotalEmployeeCnt | 0 | 148 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97295 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6860435 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6957730 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1476291 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1479807 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1476291 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1479807 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 626958 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2265770 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 708466 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 716482 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6860435 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 324297 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7801026 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2103249 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3745577 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2384 |
| IRS990/TravelGrp/TotalAmt | 0 | 2384 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3870 CRENSHAW BLVD STE 212 |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90008 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELOUISE DANGERFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3232905858 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANGERFIELD INSTITUTE OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | URBAN PROBLEMS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANG |
| ReturnHeader/Filer/EIN | 0 | 954167526 |
| ReturnHeader/Filer/PhoneNum | 0 | 3232905058 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3870 CRENSHAW BLVD STE 212 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851110987 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAYMOND MORGAN CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9031 KRUEGER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CULVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90232 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3108365564 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND M MORGAN |
| ReturnHeader/ReturnTs | 0 | 2021-10-25T23:21:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELOUISE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DANGERFIELD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.