David And Margaret Home Inc in La Verne, California (CA)
Table of contents:
| David And Margaret Home Inc | |
| Employer Identification Number (EIN) | 951660346 |
| Name of Organization | David And Margaret Home Inc |
| Address | 1350 3rd St, La Verne, CA 91750-5201 |
| Activities | Other housing activities, Other religious activities, Other youth organization or activities |
| Subsection | Charitable Organization |
| Ruling Date | 12/1946 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $4,677,291 |
| Amount of Income | $12,341,561 |
| Form 990 Revenue Amount | $11,869,161 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Group Home (Long Term) |
Non-representatives - add comments:
Amount of income in 2013: $12,341,561 (it was $11,168,137 in 2012)
| David And Margaret Home Inc: | $12,341,561 |
| Other organizations performing similar types of work: | $588,233 |
Assets in 2013: $4,677,291 (it was $4,261,610 in 2012)
| This organization: | $4,677,291 |
| Other organizations performing similar types of work: | $597,278 |
Expenses in 2012: $10,562,752
| David And Margaret Home Inc: | $10,562,752 |
| Other organizations performing similar types of work: | $664,340 |
Income to expenses ratio in 2012: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 260
| This organization: | 260 |
| Other organizations performing similar types of work: | 31 |
Employees paid over $100,000 in 2012: 0.8%
| David And Margaret Home Inc: | 0.8% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 57.5%
| This organization: | 57.5% |
| Other organizations performing similar types of work: | 0.3% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $10,643,423 |
| Contributions, Gifts, Grants and Other Similar Amounts | $6,116,696 |
| Program Service Revenue | $4,109,491 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $26,880 |
| Gross rents (Real / Personal) | $26,880 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $26,880 / $0 |
| Net gain from sales of assets other than inventory | $7,653 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $69,354 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $61,701 |
| Gain or (loss) (Securities / Other) | $0 / $7,653 |
| Net income from fundraising events | $0 |
| Gross income from fundraising events | $16,607 |
| Less: direct expenses | $16,607 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $342,232 |
| Gross sales of inventory, less returns and allowances | $788,638 |
| Less: cost of goods sold | $446,406 |
| Miscellaneous Revenue | $40,471 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $10,562,752 |
| Compensation of current officers, directors, trustees, and key employees | $210,192 |
| Other salaries and wages | $6,076,257 |
| Payroll taxes | $457,779 |
| Professional fundraising services | $0 |
| Other | $3,818,524 |
| Balance Sheet (for 2012) | |
| Total assets | $4,261,610 |
| Total liabilities | $1,447,563 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $295,196 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $1,152,367 |
| Total net assets or fund balances | $2,814,047 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $29,084,393 |
| Gifts, grants, contributions, and membership fees received | $28,275,201 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $809,192 |
| Gross receipts from related activities, etc. | $13,040,601 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Valley Village | 20830 Sherman Way, Canoga Park, CA 91306-2707 | CA | 1974-06 | $16,952,333 |
| 2 | Timothy Murphy School | 1 Saint Vincents Dr, San Rafael, CA 94903-1504 | CA | 1987-10 | $2,239,186 |
| 3 | Summer House Inc | PO BOX 1724, Woodland, CA 95776-1724 | CA | 1975-05 | $1,524,360 |
| 4 | The Sojourner Truth Foster Family Service Agency | Ste 3300, San Francisco, CA 94134 | CA | 1995-05 | $1,078,105 |
| 5 | Society To Aid Retarded Inc | 2604 159th St, Redondo Beach, CA 90278-1709 | CA | 1975-02 | $772,884 |
| 6 | Valley Group Home Inc | PO BOX 6541, Fresno, CA 93703-6541 | CA | 1989-11 | $596,581 |
| 7 | Schulls Turning Point Group Home | PO BOX 41595, Bakersfield, CA 93384-1595 | CA | 1996-10 | $213,314 |
| 8 | Stillwater Foundation | PO BOX 2065, Beaumont, CA 92223-0965 | CA | 1981-04 | $199,894 |
| 9 | Tender Life Inc | 871 E Thompson Blvd, Ventura, CA 93001-2917 | CA | 1985-11 | $187,719 |
| 10 | Salem Foundation | 6921 Edison Ave Bldg 1, Chino, CA 91710-9057 | CA | 1980-07 | $128,377 |
| 11 | Sarahs House | PO BOX 941768, Simi Valley, CA 93094-1768 | CA | 1992-11 | $119,876 |
| 12 | The Childrens Circle | 9200 Sunset Blvd Room No Ph22, Los Angeles, CA 90069-3502 | CA | 1988-03 | $755 |
| 13 | Claras Cove Group Home | PO BOX 29828, Oakland, CA 94604-9828 | CA | 1992-05 | $0 |
| 14 | Foundation For Underprivileged Youth | PO BOX 16204, Oakland, CA 94610-6204 | CA | 1997-01 | $0 |
| 15 | Fullmers Group Home Inc | PO BOX 356, Browns Valley, CA 95918-0356 | CA | 1986-12 | $0 |
| 16 | Havasu Childrens Service | 1304 Sterling Ave, Calexico, CA 92231-2340 | CA | 1996-12 | $0 |
| 17 | Northern California Childrens Homes Inc | 1800 N Broadway Ste 200, Santa Ana, CA 92706-2656 | CA | 1983-07 | $0 |
| 18 | Oakland Youth Services Inc | 9234 E Street, Oakland, CA 94603 | CA | 1993-10 | $0 |
| 19 | Pyramid Group Homes | 1942 S Hobart Blvd, Los Angeles, CA 90018-1501 | CA | 1992-06 | $0 |
| 20 | Ravenwood Group Home | 111 Yuma Ct, Vacaville, CA 95688-2433 | CA | 1992-07 | $0 |
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| Total | 669 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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