Civic Intelligence

Eras Home No 2

990 • Fiscal year 2024 • EIN 95-4536619

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

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

2.12x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

25.56x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-206%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

45th percentile

-1.2%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-0.1%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$358,985

Down $4,289 (-1.2%) from 2023

Net Assets

Down

-$400,311

Down $61,103 (-18%) from 2023

Liabilities

Up

$759,296

Up $56,814 (+8.1%) from 2023

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$29,712

Down $30 (-0.1%) from 2023

Expenses

Up

$90,815

Up $1,469 (+1.6%) from 2023

Net Income

Down

-$61,103

Down $1,499 (-2.5%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2024

Assets$358,985
Liabilities$759,296
Net Assets-$400,311
Open 2024 Filing

Operations Trend

Revenue Growth45th 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

2024

Revenue$29,712
Expenses$90,815
Net Income-$61,103
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$29,712
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$344,635$338,470▼ $6,165
Cash and Non-Interest-Bearing Accounts-$16-
Total Assets$363,274$358,985▼ $4,289
Other Assets Total$18,639$20,499▲ $1,860
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,900$404,900→ $0
Other Liabilities$295,925$352,832▲ $56,907
Escrow Account Liability$1,564$1,564→ $0
Accounts Payable and Accrued Expenses$93--
Total Liabilities$702,482$759,296▲ $56,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-339,208$-400,311▼ $61,103
Total Net Assets Fund Balance$-339,208$-400,311▼ $61,103
Total Liabilities and Net Assets / Fund Balance$363,274$358,985▼ $4,289

Asset Categories

AssetBook ValueDepreciationBasis
Land$297,547-$297,547
Buildings$34,753$74,142$108,895
Equipment$6,170$8,444$14,614
Other Assets Org$18,935--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,552
Program Service Revenue
$11,160
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-61,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,815
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$40,307--$40,307
Fees for Services Other$34,167--$34,167
Depreciation Depletion$6,165--$6,165
Fees for Services Accounting-$5,585-$5,585
Fees for Services Management$3,600--$3,600
All Other Expenses$699--$699
Other Expenses$150--$150
Office Expenses$142--$142
Total Functional Expenses$85,230$5,585$0$90,815
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$352,832
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
2025-05-12
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 Advisory LLC
Address
707 WILSHIRE BLVD STE 4950, LOS ANGELES, CA 90017
Preparer
Jolanta Tuck
Phone
3108439700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management services: program service expenses 33,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,684. Payroll processing fees: program service expenses 483. Management and general expenses 0. Fundraising expenses 0. Total expenses 483.”

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, 2024, 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, 2024. The federal informational tax returns of exceptional children's foundation, valverde, inc., and eras home ii for tax year ended june 30, 2021, 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, 2020, and subsequent. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

Raw XML AppendixShowing 400 of 476 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090338
IRS990ScheduleA/TotalSupportAmt090338
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/BookValueAmt034753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108895
IRS990ScheduleD/EquipmentGrp/BookValueAmt06170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014614
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0297547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118935
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0352832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
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, 2024, 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, 2024. THE FEDERAL INFORMATIONAL TAX RETURNS OF EXCEPTIONAL CHILDREN'S FOUNDATION, VALVERDE, INC., AND ERAS HOME II FOR TAX YEAR ENDED JUNE 30, 2021, 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, 2020, AND SUBSEQUENT. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338470
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020499
IRS990ScheduleD/TotalLiabilityAmt0352832
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt031500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0299398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VERONICA ARTEAGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SONHUI ROBILOTTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0339718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1202410
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/ExplanationTxt4MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 33,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,684. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 483.
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)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVES DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GROUP HOME FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT CHARITABLE PURPOSES OF EXCEPTIONAL CHILDREN'S FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05350 MACHADO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15350 MACHADO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25350 MACHADO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CULVER CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CULVER CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CULVER CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd190230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd290230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$358,985
Liabilities
$759,296
Net assets
-$400,311
Revenue
$29,712
Expenses
$90,815
Net income
-$61,103
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits