Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2020 • EIN 95-4179356
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$760,503
Up $55,521 (+7.9%) from 2019
Net Assets
Up$193,043
Up $149,981 (+348%) from 2019
Liabilities
Down$567,460
Down $94,460 (-14%) from 2019
Revenue
Up$5,837,463
Up $136,363 (+2.4%) from 2019
Expenses
Down$5,677,575
Down $52,542 (-0.9%) from 2019
Net Income
Up$159,888
Up $188,905 (+651%) from 2019
To provide residential care and treatment for children who require placement with a foster parent or in a group home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $520,083 | $423,286 | ▼ $96,797 |
| Cash and Non-Interest-Bearing Accounts | $32 | $184,409 | ▲ $184,377 |
| Prepaid Expenses and Deferred Charges | $100,063 | $96,596 | ▼ $3,467 |
| Land, Buildings, and Equipment, Net | $49,089 | $27,228 | ▼ $21,861 |
| Accounts Receivable | $3,381 | $7,750 | ▲ $4,369 |
| Total Assets | $704,982 | $760,503 | ▲ $55,521 |
| Other Assets Total | $32,334 | $21,234 | ▼ $11,100 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $494,168 | $417,560 | ▼ $76,608 |
| Unsecured Notes Loans Payable | $167,752 | $149,900 | ▼ $17,852 |
| Total Liabilities | $661,920 | $567,460 | ▼ $94,460 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $43,062 | $193,043 | ▲ $149,981 |
| Total Net Assets Fund Balance | $43,062 | $193,043 | ▲ $149,981 |
| Total Liabilities and Net Assets / Fund Balance | $704,982 | $760,503 | ▲ $55,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,228 | $440,288 | $467,516 |
| Leasehold Improvements | - | $13,676 | $13,676 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cecilia Jefferson | CEO | FT | $226,422 | $226,422 |
| Name | Title |
|---|---|
| Bonita Dent | President |
| Dr Alfred Forrest | V. President |
| Kym Whitley | Board Member |
| Kimberly Weldon | CFO |
| Debra Benjamin | Chief Admin |
| Niquelle Lewis | Executive Di |
| David Freeman | Manager |
| Kayretia Manley | Secretary |
| Betty Black | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,143,145 |
| Salaries, Compensation, and Employee Benefits | $2,534,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,366,335 | $201,901 | - | $1,568,236 |
| Payroll Taxes | $478,447 | $72,129 | - | $550,576 |
| Occupancy | $220,145 | $55,658 | - | $275,803 |
| Current Officers, Directors, Trustees, and Key Employees | $113,211 | $113,211 | - | $226,422 |
| Other Employee Benefits | $138,962 | $50,234 | - | $189,196 |
| Insurance | $149,754 | $26,776 | - | $176,530 |
| All Other Expenses | $121,236 | $54,729 | - | $175,965 |
| Other Expenses | $6,000 | $103,863 | - | $109,863 |
| Office Expenses | $25,747 | $72,228 | - | $97,975 |
| Travel | $12,846 | $6,812 | - | $19,658 |
| Advertising | $100 | $14,476 | - | $14,576 |
| Interest | - | $6,439 | - | $6,439 |
| Total Functional Expenses | $4,495,728 | $1,181,847 | $0 | $5,677,575 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kimberly Weldon | Sibling of E.d | Rental of Property | No | - |
“Cecilia jefferson niquelle lewis ceo exec. Dir mother/daughter cecilia jefferson kimberly weldon ceo cfo sisters ceclia jefferson david freeman ceo strtp admin. Mother/son”
“The form 990 is presented to the members of the board of directors during the quarterly meeting. The draft is reviewed and approved at that tmie. If necessary, a special meeting may be called to review and approve the tax return.”
“The agency has included the conflicts of interest policy in the policies and procedures manual which is approved by the board. Executives are asked to verbally disclose any conflict during the first board meeting of the calendar year.”
“Compensatiion for the agency's executive director is based on the following factors: educatiion, years of experience, industry average for comparable executives including fringe benefits; and agency's average annual revenue and expenses. This policy including current executve compensation was approved by the board.”
“SAME AS ABOVE.”
“UPON REQUEST.”
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 | 494168 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 417560 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3381 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL CARE AND TREATMENT FOR CHILDREN WHO REQUIRE PLACEMENT WITH A FOSTER PARENT OR IN A GROUP HOME. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14476 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14576 |
| IRS990/AllOtherContributionsAmt | 0 | 10751 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54729 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121236 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 175965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CECILIA JEFFERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3107631600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 152 W WALNUT STREET STE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90248 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113211 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113211 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226422 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5837463 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3143145 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2534430 |
| IRS990/CYTotalExpensesAmt | 0 | 5677575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5837463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FOSTER FAMILY AGENCY - TO PLACE AT-RISK CHILDREN WITH A CERTIFIED, TRAINED FOSTER FAMILY UNTIL HE OR SHE CAN BE UNIFIED WITH OTHER HEALTHY FAMILY MEMBERS. DURING 2020, 281 CLIENTS WERE SERVED. |
| 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 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3302812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CECILIA JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONITA DENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ALFRED FORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAYRETIA MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYM WHITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBRA BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NIQUELLE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY WELDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 226422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5826712 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5837463 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26776 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 149754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 176530 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6439 |
| IRS990/InterestGrp/TotalAmt | 0 | 6439 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 453964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 481192 |
| 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 | TO PROVIDE RESIDENTIAL CARE AND TREATMENT FOR CHILDREN WHO REQUIRE PLACEMENT WITH A FOSTER PARENT OR IN A GROUP HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 193043 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 193043 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55658 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 220145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 275803 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25747 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32334 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21234 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138962 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 189196 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER PARENT PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT CLIENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 234598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 107656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 103863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1440282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 416066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1674880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 477203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109863 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 201901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1366335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1568236 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 72129 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 478447 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 550576 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 520083 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 423286 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100063 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96596 |
| IRS990/PrincipalOfficerNm | 0 | CECILIA JEFFERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9907 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GROUP HOME - TO PROVIDE THE AT-RISK POPULATION AN OPPORTUNITY TO MAKE POSITIVE CHANGES IN THEIR LIVES. WITH STRONG PROFESSIONAL COUNSELING PLUS ACADEMIC, VOCATIONAL AND CREATIVE COMPONENTS THEY ALLOW THE CHILDREN TO PROGRESS POSITIVELY TOWARDS ADULTHOOD. DURING 2020, 25 CLIENTS WERE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1122309 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1661643 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ADOPTION PROGRAM PLACED 3 CLIENTS SDURING THE YEAR ENDED DECEMBER 31, 2020. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 70607 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25258 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5701100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3329321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2400796 |
| IRS990/PYTotalExpensesAmt | 0 | 5730117 |
| IRS990/PYTotalRevenueAmt | 0 | 5701100 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159888 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3802018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5837463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5701100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6028365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7336762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6102976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31006666 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31006666 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5837463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5701100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6028365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7336762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6102976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31006666 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31006666 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27228 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 440288 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 467516 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13676 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13676 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27228 |
| 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 | 226422 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CECILIA JEFFERSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 226422 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KIMBERLY WELDON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SIBLING OF E.D |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL OF PROPERTY |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CECILIA JEFFERSON NIQUELLE LEWIS CEO EXEC. DIR MOTHER/DAUGHTER CECILIA JEFFERSON KIMBERLY WELDON CEO CFO SISTERS CECLIA JEFFERSON DAVID FREEMAN CEO STRTP ADMIN. MOTHER/SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PRESENTED TO THE MEMBERS OF THE BOARD OF DIRECTORS DURING THE QUARTERLY MEETING. THE DRAFT IS REVIEWED AND APPROVED AT THAT TMIE. IF NECESSARY, A SPECIAL MEETING MAY BE CALLED TO REVIEW AND APPROVE THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE AGENCY HAS INCLUDED THE CONFLICTS OF INTEREST POLICY IN THE POLICIES AND PROCEDURES MANUAL WHICH IS APPROVED BY THE BOARD. EXECUTIVES ARE ASKED TO VERBALLY DISCLOSE ANY CONFLICT DURING THE FIRST BOARD MEETING OF THE CALENDAR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATIION FOR THE AGENCY'S EXECUTIVE DIRECTOR IS BASED ON THE FOLLOWING FACTORS: EDUCATIION, YEARS OF EXPERIENCE, INDUSTRY AVERAGE FOR COMPARABLE EXECUTIVES INCLUDING FRINGE BENEFITS; AND AGENCY'S AVERAGE ANNUAL REVENUE AND EXPENSES. THIS POLICY INCLUDING CURRENT EXECUTVE COMPENSATION WAS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SAME AS ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| 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 |
| 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 | 704982 |
| IRS990/TotalAssetsEOYAmt | 0 | 760503 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 704982 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 760503 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 5837463 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1181847 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4495728 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5677575 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 661920 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 567460 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 661920 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 567460 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 43062 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 193043 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4495728 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 226422 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5837463 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 704982 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 760503 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6812 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12846 |
| IRS990/TravelGrp/TotalAmt | 0 | 19658 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 167752 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 149900 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 152 W WALNUT STREET STE 150 |
| IRS990/USAddress/CityNm | 0 | GARDENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90248 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FREDJEFFERSONINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CECILIA JEFFERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3107631600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRED JEFFERSON MEMORIAL HOME |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOR BOYS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRED |
| ReturnHeader/Filer/EIN | 0 | 954179356 |
| ReturnHeader/Filer/PhoneNum | 0 | 3107631600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 152 W WALNUT STREET STE 150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARDENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90248 |
| 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 | 2021-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND M MORGAN |
| ReturnHeader/ReturnTs | 0 | 2021-10-06T17:27:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CECILIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FREEMAN |
| 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.