Civic Intelligence

Downs & Martin Childrens Services

EIN 95-4682828 • 501(c)3 • Pomona, CA

Pub. 78 Eligible

Profile

The organization provides short term residential treatment program.

P O Box 1107Pomona, CA 91761
Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

86th percentile

$171,931

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$990,318

Down $136,737 (-12%) from 2023

Liabilities

Up

$693,929

Up $522 (+0.1%) from 2023

Net Assets

Down

$296,389

Down $137,259 (-32%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Up

$2,236,326

Up $192,727 (+9.4%) from 2023

Expenses

Up

$2,421,538

Up $594,884 (+33%) from 2023

Net Income

Down

-$185,212

Down $402,157 (-185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $61,260Liabilities 2011: $192,867Net Assets 2011: -$131,6072011Assets 2012: $75,006Liabilities 2012: $100,178Net Assets 2012: -$25,1722012Assets 2013: $82,023Liabilities 2013: $147,787Net Assets 2013: -$65,7642013Assets 2014: $81,752Liabilities 2014: $229,593Net Assets 2014: -$147,8412014Assets 2015: $70,162Liabilities 2015: $200,055Net Assets 2015: -$129,8932015Assets 2016: $74,443Liabilities 2016: $221,081Net Assets 2016: -$146,6382016Assets 2017: $85,891Liabilities 2017: $204,774Net Assets 2017: -$118,8832017Assets 2018: $72,249Liabilities 2018: $195,321Net Assets 2018: -$123,0722018Assets 2019: $89,355Liabilities 2019: $186,220Net Assets 2019: -$96,8652019Assets 2020: $294,177Liabilities 2020: $240,495Net Assets 2020: $53,6822020Assets 2021: $797,820Liabilities 2021: $597,486Net Assets 2021: $200,3342021Assets 2022: $924,664Liabilities 2022: $707,961Net Assets 2022: $216,7032022Assets 2023: $1,127,055Liabilities 2023: $693,407Net Assets 2023: $433,6482023Assets 2024: $990,318Liabilities 2024: $693,929Net Assets 2024: $296,3892024

Highlighted filing

2024

Assets$990,318
Liabilities$693,929
Net Assets$296,389
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $430,384Expenses 2011: $406,921Net Income 2011: $23,4632011Revenue 2012: $441,289Expenses 2012: $409,860Net Income 2012: $31,4292012Revenue 2013: $520,486Expenses 2013: $486,073Net Income 2013: $34,4132013Revenue 2014: $554,810Expenses 2014: $562,573Net Income 2014: -$7,7632014Revenue 2015: $539,481Expenses 2015: $532,934Net Income 2015: $6,5472015Revenue 2016: $542,122Expenses 2016: $532,069Net Income 2016: $10,0532016Revenue 2017: $590,024Expenses 2017: $562,269Net Income 2017: $27,7552017Revenue 2018: $588,302Expenses 2018: $592,491Net Income 2018: -$4,1892018Revenue 2019: $641,819Expenses 2019: $615,612Net Income 2019: $26,2072019Revenue 2020: $902,461Expenses 2020: $749,518Net Income 2020: $152,9432020Revenue 2021: $1,026,066Expenses 2021: $995,461Net Income 2021: $30,6052021Revenue 2022: $1,318,853Expenses 2022: $1,302,484Net Income 2022: $16,3692022Revenue 2023: $2,043,599Expenses 2023: $1,826,654Net Income 2023: $216,9452023Revenue 2024: $2,236,326Expenses 2024: $2,421,538Net Income 2024: -$185,2122024

Highlighted filing

2024

Revenue$2,236,326
Expenses$2,421,538
Net Income-$185,212
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$990,318
Liabilities
$693,929
Net assets
$296,389
Revenue
$2,236,326
Expenses
$2,421,538
Net income
-$185,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.69$0.30$2.24$2.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.69$0.43$2.04$1.83$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.71$0.22$1.32$1.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.60$0.20$1.03$1.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$0.90$0.75$0.15
2019Summary only. Only limited summary data is available for this year.$0.09$0.19$0.10$0.64$0.62$0.03
2018Summary only. Only limited summary data is available for this year.$0.07$0.20$0.12$0.59$0.59$0.00
2017Summary only. Only limited summary data is available for this year.$0.09$0.20$0.12$0.59$0.56$0.03
2016Summary only. Only limited summary data is available for this year.$0.07$0.22$0.15$0.54$0.53$0.01
2015Summary only. Only limited summary data is available for this year.$0.07$0.20$0.13$0.54$0.53$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.23$0.15$0.55$0.56$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.15$0.07$0.52$0.49$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.10$0.03$0.44$0.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.19$0.13$0.43$0.41$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.1
Gross Receipts
$2,236,326
Mission and Program Overview

Mission

The organization provides short term residential treatment program.

Short Term Residential Care facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$770,630$618,806▼ $151,824
Accounts Receivable$576$145,340▲ $144,764
Pledges and Grants Receivable$231,493$103,055▼ $128,438
Land, Buildings, and Equipment, Net$46,749$61,530▲ $14,781
Prepaid Expenses and Deferred Charges$0$2,650▲ $2,650
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,127,055$990,318▼ $136,737
Other Assets Total$77,607$58,937▼ $18,670
Liabilities
Other Liabilities$599,450$603,477▲ $4,027
Accounts Payable and Accrued Expenses$93,957$90,452▼ $3,505
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$693,407$693,929▲ $522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,648$296,389▼ $137,259
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$433,648$296,389▼ $137,259
Total Liabilities and Net Assets / Fund Balance$1,127,055$990,318▼ $136,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,368$21,092$78,460
Leasehold Improvements$4,162$38,179$42,341
Other Land Buildings$0$9,776$9,776
Other Assets Org$17,060--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emmett DownsCEOFT$171,931$171,931
Anita DownsAssistant CEOFT$81,718$81,718

Board Members and Trustees

NameTitle
Birl MartinBoard Director President
Dan AkinsBoard Director Treasurer
Dwyane WashingtomDirector-Secreatry
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,233,099
Investment Income
$2,122
Other Revenue
$1,105
All Other Contributions
$0
Change in Net Assets
$-185,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,236,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,236,326
Total Revenue per Form 990
$2,236,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,319,198
Other Expenses$1,102,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,718$0$0$886,718
Occupancy$453,484$2,388$0$455,872
Current Officers, Directors, Trustees, and Key Employees$0$253,649$0$253,649
All Other Expenses$125,942$16,739$0$142,681
Other Employee Benefits$96,938$2,870$0$99,808
Payroll Taxes$72,481$6,542$0$79,023
Other Expenses$37,419$0$0$37,419
Fees for Services Accounting$0$36,088$0$36,088
Interest$23,603$0$0$23,603
Travel$21,752$0$0$21,752
Conferences and Meetings$19,949$0$0$19,949
Depreciation Depletion$0$12,450$0$12,450
Office Expenses$0$8,100$0$8,100
Insurance$357$0$0$357
Total Functional Expenses$2,082,712$338,826$0$2,421,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,421,538
Total Expenses per Audited Statements$2,421,538
Total Expenses per Form 990$2,421,538
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$489,172
Auto loans 2$53,131
Rou$43,737
Payroll taxes$17,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Organizations Process to Review Form 990 A copy of the Form 990 is presented to the board of directors for review in a special meeting and then approved by the board of directors to be filed with the IRS.”

Part VI, Line 12C

“Each director principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy.”

Part VI, Line 15

“The salary of the executive director is regulated by the State of California and follow the IRS Code Section 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not for profit.”

Filing and Contact Details

Filer

Filer Name
Downs & Martin Childrens Services
EIN
95-4682828
Phone
9099230735
Address
P O Box 1107, Pomona, CA 91761

Signing Officer

Name
Emmett Downs
Title
CEO
Phone
9099230735
Signed
2025-10-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Emmett Downs
Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
26
Volunteers
0

Preparer

Preparer
Ivan Colon
Raw XML AppendixShowing 400 of 670 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm0Emmett Downs
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Akins
IRS990/Form990PartVIISectionAGrp/PersonNm2Dwyane Washingtom
IRS990/Form990PartVIISectionAGrp/PersonNm3Birl Martin
IRS990/Form990PartVIISectionAGrp/PersonNm4Anita Downs
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Director Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director-Secreatry
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Dir President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02236326
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0357
IRS990/InsuranceGrp/TotalAmt0357
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt023603
IRS990/InterestGrp/TotalAmt023603
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02122
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061530
IRS990/LandBldgEquipCostOrOtherBssAmt0130577
IRS990/LegalDomicileStateCd0CA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organization provides short term residential treatment program.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0296389
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0433648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0296389
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02388
IRS990/OccupancyGrp/ProgramServicesAmt0453484
IRS990/OccupancyGrp/TotalAmt0455872
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08100
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077607
IRS990/OtherAssetsTotalGrp/EOYAmt058937
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099808
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Clothing - THP
IRS990/OtherExpensesGrp/Desc2Other child related
IRS990/OtherExpensesGrp/Desc3THP - repairs & maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0170974
IRS990/OtherExpensesGrp/ProgramServicesAmt1135066
IRS990/OtherExpensesGrp/ProgramServicesAmt238029
IRS990/OtherExpensesGrp/ProgramServicesAmt337419
IRS990/OtherExpensesGrp/TotalAmt0170974
IRS990/OtherExpensesGrp/TotalAmt1135066
IRS990/OtherExpensesGrp/TotalAmt238029
IRS990/OtherExpensesGrp/TotalAmt337419
IRS990/OtherLiabilitiesGrp/BOYAmt0599450
IRS990/OtherLiabilitiesGrp/EOYAmt0603477
IRS990/OtherRevenueMiscGrp/Desc0Other income
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IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01105
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06542
IRS990/PayrollTaxesGrp/ProgramServicesAmt072481
IRS990/PayrollTaxesGrp/TotalAmt079023
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103055
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02650
IRS990/PrincipalOfficerNm0Emmett Downs
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IRS990/ProgramServiceRevenueGrp/Desc0San Bernardino County DCFS
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IRS990/ProgramServiceRevenueGrp/Desc2San Bernardino MH
IRS990/ProgramServiceRevenueGrp/Desc3Food Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01152288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1864108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01152288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1864108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200000

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