Milestone House FY2020 filing

Oceanside, CA · Public charity (501(c)(3)) · Since 1992 · Unclassified

✓ Tax-deductible
Revenue
$882K
Spent
$778K
To programs
80%
Net assets
$417K
By yearFY2020–FY2025
Revenue
$882K
FY2020
Revenue by fiscal year
FY2020$882K
FY2021$955K
FY2022$1.1M
FY2023$1.2M
FY2024$996K
FY2025$1.2M
Expenses
$778K
FY2020
Expenses by fiscal year
FY2020$778K
FY2021$896K
FY2022$1.1M
FY2023$1.1M
FY2024$1.2M
FY2025$1.2M
Net assets
$417K
FY2020
Net assets by fiscal year
FY2020$417K
FY2021$476K
FY2022$477K
FY2023$621K
FY2024$457K
FY2025$380K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Legal name (IRS)Hdr · item CMilestone House
EINHdr · item D33-0530215
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFDec 1992
Year of formationHdr · item L1992
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item COceanside, CA
NTEE classificationIRS BMFUnclassified (Z99Z)
WebsiteHdr · item Jwww.milestonehouse.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.19 Fundraising $0.01
Program services80%$623K
Management & general19%$144K
Fundraising1%$12K
Total functional expensesLn 25$778K

Financial health

Is it on solid ground?

Program efficiency
80%
of spending reaches programs
Operating runway
4.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+12%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$956K
FY2020
Total assets by fiscal year
FY2020$956K
FY2021$928K
FY2022$925K
FY2023$1.0M
FY2024$867K
FY2025$779K
Total liabilities
$539K
FY2020
Total liabilities by fiscal year
FY2020$539K
FY2021$452K
FY2022$448K
FY2023$411K
FY2024$410K
FY2025$398K
Revenue less expensesPt I · Ln 19$104K
Total assetsPt X · Ln 16$956K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Balance Sheet

Part X · end of year
CashLn 1$311K
Total assetsLn 16$956K
Total liabilitiesLn 26$539K
Total net assetsLn 32$417K
Months of cash on handcomputed4.8

Statement of Revenue

Part VIII
Contributions & grants100%$881K
Other revenue$954
— government grantsLn 1e$863K
Total revenueLn 12$882K

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $311K · Operating expenses/yr $778K
4.8 months
Where the money goes
Program services
Program services $623K · Total expenses $778K
80%
Management & General
Management & general $144K · Total expenses $778K
19%
Fundraising
Fundraising $12K · Total expenses $778K
1%
Cost to raise $1
Fundraising expense $12K · Solicited contributions $18K
$0.64 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $881K · Total revenue $882K
100%
Government reliance
Government grants $863K · Total revenue $882K
98%
Earned-income share
Program service revenue $0 · Total revenue $882K
0%
Investment reliance
Investment income $0 · Total revenue $882K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $778K
0%
Growth & trend
Revenue growth (YoY)
This year $882K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $417K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $882K · Expenses $778K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $956K
—
Net-asset ratio
Net assets $417K · Total assets $956K
44%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $956K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Beverly Boone · Reported title Executive Director · Highest reported compensation $43K · Total expenses $778K
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $546K · Total expenses $778K
70%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%——
Overhead ratio 19%——
Fundraising cost ratio 1%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$42,857Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Beverly Boone$83,699$82,687$74,150$71,806$73,468$42,857

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Milestone House executive salaries →

Are you one of these people? Claim this org to confirm your role

Governance & Policies

Part VI
  • 4Voting board membersPt VI · Ln 1a
  • 4Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Prepares at-risk teen girls for independent living through residential treatment services.

Provided by the organization

This section is blank until Milestone House claims this page.

Know this organization? Claim it to add your story

Mission & Programs · Part III

Where the work happens

1 program service account for $623K of program spending, described in the organization's own filed words · FY2020.
01

Group home for teen girls referred by the California Department of Social Services. Program services performed are residential care, behavior modification, educational support, positive leisure activity, independent living skills, social work and fostering adulthood.

$623Kprogram expense

Run this program? Claim this org to tell your story

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $1.2M$1.2M+16% 990 PDF
FY2024 $996K$1.2M-17% 990 PDF
FY2023 $1.2M$1.1M+8% 990 PDF
FY2022 $1.1M$1.1M+17% 990 PDF
FY2021 $955K$896K+8% 990 PDF
FY2020 Viewing $882K$778K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

Similar organizations you could support

Closest in mission — by what they do
See all organizations like Milestone House →

Run this organization? Claim this page

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.