2025-11-13T10:42:23-08:00 2024-12-31 273006038 JARIBU W NELSON CPA INC 250 WEST SPRUCE AVENUE 107 CLOVIS CA 93611 990 2024-01-01 770027824 QUALITY GROUP HOMES INC QUAL 5592526844 4928 E CLINTON AVE 108 FRESNO CA 93727 D MAE JOHNSON Executive Dir. 2025-11-13 true true JARIBU NELSON P00642873 5592867546 2024 2025-03-06 01:10:19Z D MAE JOHNSON 4928 E CLINTON AVE 108 FRESNO CA 93727 9769232 false X N/A X 1986 CA GROUP HOME FACILITIES AND FOSTER CARE AGENCY THAT PROVIDE CARE, COUNSELING AND SHELTER TO CHILDREN WHO ARE WARDS OF THE COURT SYSTEM FOSTER FAMILY AGENCY WHO RECRUITS, TRAINS, AND SUPERVISES FOSTER PARENTS. 5 5 144 0 0 9452010 9428114 335718 2255690 5400 11707700 9769232 0 0 6332533 5961674 0 0 3879184 3475551 10211717 9437225 1495983 332007 10012817 10210951 857255 723382 9155562 9487569 TO PROVIDE CARE, COUNSELING, AND SHELTER TO CHILDREN WHO ARE WARDS OF THE COURT SYSTEM AND TO TRAIN AND SUPERVISE FOSTER PARENTS WHO PROVIDE SERVICES TO CHILDREN IN NEED OF THESE SERVICES. false false 7962142 TO PROVIDE CARE TO CHILDREN WHO ARE WARDS OF THE COURT SYSTEM. 7962142 true false false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 17 0 false 144 false false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false false false false false true true true true true true true false false CA X BACK OFFICE SUPPORT SOLUTION 5592753148 3447 W SHAW AVE SUITE 103 FRESNO CA 93711 D MAE JOHNSON Executive Dir. 40.00 0.00 X 282048 0 0 IVY ROBERTS Director 4.00 0.00 X 0 0 0 CLINARD FLETCHER Director 4.00 0.00 X 0 0 0 MAE ROGERS SEC/TREASURER 4.00 0.00 X 0 0 0 282048 1 false true false 0 0 BOARD AND CARE REVENUE 623990 5290553 5290553 FOSTER CARE SERVICE 623990 2372707 2372707 MENTAL HEALTH REVENUE 623990 1280920 1280920 NUTRITION PROGRAM 623990 26478 26478 QCC COUNSELING CENTER 623990 457456 457456 9428114 335718 335718 0 0 0 0 0 0 0 GAIN ON DISPOSAL OTHER INCOME 623990 5400 5400 PPP LOAN FORGIVENESS 623990 5400 9769232 9769232 0 0 0 0 282048 211536 70512 0 4625161 4199152 426009 0 655390 589076 66314 399075 375988 23087 0 17864 17864 240881 29000 211881 0 0 0 160695 138100 22595 20621 3906 16715 128837 32109 96728 0 0 190507 175787 14720 107669 62764 44905 0 0 0 0 99104 84238 14866 166374 7072 159302 FOSTER PARENT PAYMENTS 1063576 1063576 Utilities 474214 403639 70575 REPAIRS AND MAINTENANCE 227793 125568 102225 Workers compensation 224446 201736 22710 352970 241031 111939 9437225 7962142 1475083 0 7255750 7886646 0 0 1696043 1352663 0 0 0 0 75542 85264 2455015 1568637 985482 886378 0 0 0 0 0 10012817 10210951 74787 184777 782468 538605 857255 723382 X 9155562 9487569 9155562 9487569 10012817 10210951 332007 X false true X true true true X 10588384 10501590 1138247 11707700 9433514 43369435 0 0 10588384 10501590 1138247 11707700 9433514 43369435 0 43369435 335718 335718 0 5946 912808 918754 44623907 0.97190 X 184138 184138 1266403 686044 580359 251720 251720 752754 630873 121881 886378 ACCRUED FOSTER CARE PAYMENTS 113019 ACCRUED PAYROLL AND RELATED EXPENSES 213969 ACCRUED VACATION 84682 Rounding 1 UNEARNED REVENUE 126934 538605 X Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZED THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION.EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME ("UBTI"). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEAR. false false false false false false false false false D MAE JOHNSON Executive Dir. 282048 282048 Form 990, Part VI, Section B, Line 11b THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD MEMBERS AND MANAGEMENT FOR REVIEW AND COMMENTS. Form 990, Part VI, Section B, Line 12c NO BUSINESS IS CONDUCTED BETWEEN THE ORGANIZATION AND THE DIRECTORS, AND IF OCCURS, THE CONFLICT OF INTEREST POLICY STATES THAT COMPETITIVE BIDS MUST BE SECURED FROM OTHERS AND THE DIRECTOR THAT HAS THE CONFLICTING INTEREST DOES NOT PARTICIPATE IN THE DECISION MADE BY THE BALANCE OF THE BOARD. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION HAS A BOARD APPROVED SALARY SCALE FOR ALL OF ITS EMPLOYEES, WHICH IS REVIEWED ON A REGULAR BASIS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.