Civic Intelligence

Eras Home No 2

990 • Fiscal year 2023 • EIN 95-4536619

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
5350 Machado RoadCulver City, CA 90230

(310) 204-3300

Siviq Scores

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

Liabilities / Assets

97th percentile

1.93x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

23.62x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-200%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$293,724

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 987.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$363,274

Up $928 (+0.3%) from 2022

Net Assets

Down

-$339,208

Down $59,604 (-21%) from 2022

Liabilities

Up

$702,482

Up $60,532 (+9.4%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$29,742

Down $7,398 (-20%) from 2022

Expenses

Up

$89,346

Up $10,838 (+14%) from 2022

Net Income

Down

-$59,604

Down $18,236 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0-$500KAssets 2011: $374,356Liabilities 2011: $430,3912011Assets 2012: $376,518Liabilities 2012: $446,4842012Assets 2013: $373,048Liabilities 2013: $463,3322013Assets 2014: $376,733Liabilities 2014: $478,883Net Assets 2014: -$102,1502014Assets 2015: $369,725Liabilities 2015: $482,598Net Assets 2015: -$112,8732015Assets 2016: $368,022Liabilities 2016: $498,473Net Assets 2016: -$130,4512016Assets 2017: $365,712Liabilities 2017: $506,412Net Assets 2017: -$140,7002017Assets 2018: $364,347Liabilities 2018: $514,729Net Assets 2018: -$150,3822018Assets 2019: $363,441Liabilities 2019: $537,482Net Assets 2019: -$174,0412019Assets 2020: $362,453Liabilities 2020: $564,734Net Assets 2020: -$202,2812020Assets 2021: $362,197Liabilities 2021: $600,433Net Assets 2021: -$238,2362021Assets 2022: $362,346Liabilities 2022: $641,950Net Assets 2022: -$279,6042022Assets 2023: $363,274Liabilities 2023: $702,482Net Assets 2023: -$339,2082023Assets 2024: $358,985Liabilities 2024: $759,296Net Assets 2024: -$400,3112024

Highlighted filing

2023

Assets$363,274
Liabilities$702,482
Net Assets-$339,208
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $24,840Expenses 2011: $27,483Net Income 2011: -$2,6432011Revenue 2012: $27,570Expenses 2012: $41,501Net Income 2012: -$13,9312012Revenue 2013: $30,690Expenses 2013: $51,008Net Income 2013: -$20,3182013Revenue 2014: $32,160Expenses 2014: $44,026Net Income 2014: -$11,8662014Revenue 2015: $32,189Expenses 2015: $42,912Net Income 2015: -$10,7232015Revenue 2016: $34,045Expenses 2016: $51,623Net Income 2016: -$17,5782016Revenue 2017: $42,894Expenses 2017: $53,143Net Income 2017: -$10,2492017Revenue 2018: $37,140Expenses 2018: $46,822Net Income 2018: -$9,6822018Revenue 2019: $37,140Expenses 2019: $60,799Net Income 2019: -$23,6592019Revenue 2020: $37,140Expenses 2020: $65,380Net Income 2020: -$28,2402020Revenue 2021: $37,140Expenses 2021: $73,095Net Income 2021: -$35,9552021Revenue 2022: $37,140Expenses 2022: $78,508Net Income 2022: -$41,3682022Revenue 2023: $29,742Expenses 2023: $89,346Net Income 2023: -$59,6042023Revenue 2024: $29,712Expenses 2024: $90,815Net Income 2024: -$61,1032024

Highlighted filing

2023

Revenue$29,742
Expenses$89,346
Net Income-$59,604
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$29,742
Mission and Program Overview

Mission

Providing a group home for the developmentally disabled population

Providing a group home for the developmentally disabled population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,859$344,635▲ $4,776
Cash and Non-Interest-Bearing Accounts$308$0▼ $308
Total Assets$362,346$363,274▲ $928
Other Assets Total$22,179$18,639▼ $3,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,900$404,900→ $0
Other Liabilities$236,650$295,925▲ $59,275
Escrow Account Liability-$1,564-
Accounts Payable and Accrued Expenses$400$93▼ $307
Total Liabilities$641,950$702,482▲ $60,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-279,604$-339,208▼ $59,604
Total Net Assets Fund Balance$-279,604$-339,208▼ $59,604
Total Liabilities and Net Assets / Fund Balance$362,346$363,274▲ $928

Asset Categories

AssetBook ValueDepreciationBasis
Land$297,547-$297,547
Buildings$37,597$71,298$108,895
Equipment$9,491$5,123$14,614
Other Assets Org$17,075--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Leslie B Abell EsqChair
Veronica ArteagaPresident/CEO
Anil RanavatSecond Vice Chairperson
Shelly I Smith EsqVice Chairperson
Scott D BowlingCEO Emeritus
Sonhui RobilottaChief Financial Officer
Leonard WashingtonSecretary
Steven P Beltran EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,014
Program Service Revenue
$8,728
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-59,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,748,866
Total Revenue per Audited Statements
$30,778,608
Total Revenue per Form 990
$29,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,937--$42,937
Fees for Services Other$33,765--$33,765
Depreciation Depletion$4,879--$4,879
Fees for Services Management$3,600--$3,600
Fees for Services Accounting-$2,875-$2,875
All Other Expenses$996--$996
Other Expenses$156--$156
Office Expenses$138--$138
Total Functional Expenses$86,471$2,875$0$89,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,389,588
Expenses Not Reported on Form 990$28,300,242
Expenses per Audited Statements$89,346
Total Expenses per Form 990$89,346
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$295,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Eras home ii pays its sponsoring organization, exceptional children's foundation, a monthly management fee of $300, which is reviewed and approved by the us department of housing and urban development.”

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

“Form 990 is reviewed and approved by an outside consultant, management, and the budget and finance committee of exceptional children's foundation. A copy of the final form 990 is then sent electronically to all board members prior to it being filed.”

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

“A conflict of interest policy has been approved by the board of directors. A conflict of interest disclosure statement including a list of major vendors with whom the foundation transacted business during the previous year is furnished annually to each director, officer, and member of the executive staff of the organization. The forms are reviewed and signed by each member with any conflicts noted and returned to the staff member who handles board affairs.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Eras Home Ii
EIN
95-4536619
Phone
3102043300
Address
5350 MACHADO ROAD, CULVER CITY, CA 90230

Signing Officer

Name
Veronica Arteaga
Title
President & CEO
Phone
3102043300
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Arteaga
Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cohnreznick Llp
Address
707 WILSHIRE BLVD STE 4950, LOS ANGELES, CA 90017
Preparer
Jolanta Tuck CPA
Phone
3108439700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontracted services: program service expenses 33,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,276. Payroll processing fees: program service expenses 489. Management and general expenses 0. Fundraising expenses 0. Total expenses 489.”

Financial Statement Notes

PART IV, LINE 2B:

“The escrow liability amounts on form 990, part x, line 21 consist of tenant security deposits. The corporation has a policy to collect security deposits of up to one month's rent from tenants. The security deposits can be used to pay for damages caused by the tenant or used against unpaid receivables.”

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization has no unrecognized tax benefits at june 30, 2023. The federal informational tax returns of eras home ii for tax year ended june 30, 2020, and subsequent, remain subject to examination by the internal revenue service. The returns for california, the only state tax jurisdiction, remain subject to examination by the california franchise tax board for tax year ended june 30, 2019, and subsequent. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate revenue removed from consolidated totals 30,748,866.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate expenses removed from consolidated totals 28,300,242.”

Raw XML AppendixShowing 400 of 522 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/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt089552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089552
IRS990ScheduleA/TotalSupportAmt089552
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt037597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108895
IRS990ScheduleD/EquipmentGrp/BookValueAmt09491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014614
IRS990ScheduleD/ExpensesNotReportedAmt028300242
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt089346
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0297547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherExpensesIncludedAmt028300242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0295925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt030748866
IRS990ScheduleD/RevenueNotReportedAmt030748866
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt029742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ESCROW LIABILITY AMOUNTS ON FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS. THE CORPORATION HAS A POLICY TO COLLECT SECURITY DEPOSITS OF UP TO ONE MONTH'S RENT FROM TENANTS. THE SECURITY DEPOSITS CAN BE USED TO PAY FOR DAMAGES CAUSED BY THE TENANT OR USED AGAINST UNPAID RECEIVABLES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023. THE FEDERAL INFORMATIONAL TAX RETURNS OF ERAS HOME II FOR TAX YEAR ENDED JUNE 30, 2020, AND SUBSEQUENT, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA, THE ONLY STATE TAX JURISDICTION, REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR TAX YEAR ENDED JUNE 30, 2019, AND SUBSEQUENT. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AFFILIATE REVENUE REMOVED FROM CONSOLIDATED TOTALS 30,748,866.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AFFILIATE EXPENSES REMOVED FROM CONSOLIDATED TOTALS 28,300,242.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344635
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018639
IRS990ScheduleD/TotalExpensesPerForm990Amt089346
IRS990ScheduleD/TotalLiabilityAmt0295925
IRS990ScheduleD/TotalRevenuePerForm990Amt029742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030778608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028389588
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0260669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1197295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2172055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt21575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT D BOWLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SONHUI ROBILOTTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2VERONICA ARTEAGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO EMERITUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0293724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1199374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2176105
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THIS ORGANIZATION, ERAS HOME II, IS ALSO THE PRESIDENT OF EXCEPTIONAL CHILDREN'S FOUNDATION, A RELATED ORGANIZATION. EXCEPTIONAL CHILDREN'S FOUNDATION HAS AN EXECUTIVE COMMITTEE OF ITS BOARD OF DIRECTORS, INDEPENDENT OF MANAGEMENT, WHICH OBTAINS COMPARATIVE COMPENSATION INFORMATION, REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT AND CEO, AND DOCUMENTS THE RESULTS IN A WRITTEN EMPLOYMENT CONTRACTS AND IN WRITTEN MEETING SUMMARIES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART II, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERAS HOME II PAYS ITS SPONSORING ORGANIZATION, EXCEPTIONAL CHILDREN'S FOUNDATION, A MONTHLY MANAGEMENT FEE OF $300, WHICH IS REVIEWED AND APPROVED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY AN OUTSIDE CONSULTANT, MANAGEMENT, AND THE BUDGET AND FINANCE COMMITTEE OF EXCEPTIONAL CHILDREN'S FOUNDATION. A COPY OF THE FINAL FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT INCLUDING A LIST OF MAJOR VENDORS WITH WHOM THE FOUNDATION TRANSACTED BUSINESS DURING THE PREVIOUS YEAR IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF THE ORGANIZATION. THE FORMS ARE REVIEWED AND SIGNED BY EACH MEMBER WITH ANY CONFLICTS NOTED AND RETURNED TO THE STAFF MEMBER WHO HANDLES BOARD AFFAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 33,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,276. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 489.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0EXCEPTIONAL CHILDREN'S FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1EXCEPTIONAL CHILDREN'S FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EXCEPTIONAL CHILDREN'S FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VALVERDE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FRIENDS OF EXCEPTIONAL CHILDREN'S FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951690988
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1953882838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2811037762
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,274
Liabilities
$702,482
Net assets
-$339,208
Revenue
$29,742
Expenses
$89,346
Net income
-$59,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$7.59$4.00$0.30$0.91$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.63$7.02$3.39$0.30$0.89$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.62$6.42$2.80$0.37$0.79$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.62$6.00$2.38$0.37$0.73$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.62$5.65$2.02$0.37$0.65$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.63$5.37$1.74$0.37$0.61$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.64$5.15$1.50$0.37$0.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.66$5.06$1.41$0.43$0.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.68$4.98$1.30$0.34$0.52$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.70$4.83$1.13$0.32$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.77$4.79$1.02$0.32$0.44$0.12
2013Summary only. Only limited summary data is available for this year.$3.73$4.63$0.31$0.51$0.20
2012Summary only. Only limited summary data is available for this year.$3.77$4.46$0.28$0.42$0.14
2011Summary only. Only limited summary data is available for this year.$3.74$4.30$0.25$0.27$0.03
Peer Organizations

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