Vernella Transitional Home FY2021 filing

Tax-deductible

Compton, CA501(c)(3)Since 2016HousingEIN 37-1667934Revenue $1.4M in FY2021

On file with the IRS1323 S Long Beach Blvd, 90221-5026 · Compton, CATax-exempt since Jul 2014Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

To provide multiple safe and nuturing residential facilities for people with developmental disabilities

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$199K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $313K a year · 12% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$199K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
+18% vs prior year
Spent
$1.0M
To programs
88%
Net assets
$337K
By yearFY2020–FY2025
Revenue
$1.4M
FY2021▲ +18%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$1.4M
FY2022$2.2M
FY2023$3.3M
FY2024$3.3M
FY2025$4.2M
Expenses
$1.0M
FY2021▼ -4%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$1.0M
FY2022$1.8M
FY2023$2.7M
FY2024$2.9M
FY2025$4.1M
Net assets
$337K
FY2021▲ ×28
Tap a bar for its year
Net assets by fiscal year
FY2020−$13K
FY2021$337K
FY2022$742K
FY2023$614K
FY2024$357K
FY2025$86K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $911K Management & general 12% · $119K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

5 people listed on the 990; $199K paid to officers and key staff.

Part VII, Section A · reportable compensation
$69,750Pt VII · Sec A
Administrator
$67,380Pt VII · Sec A
Manager
$62,304Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

M Moorefulton’s $84K as CEO is at the 20th percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jd Brown———$108,396$62,304$57,666
Justin D Brown——$106,584———
M Moorefulton$84,000$84,000—$84,000$69,750$66,000
M Moore Fulton——$83,160———
Ralph E Fulton—$75,840$55,631$62,520$67,380$66,532
Justin Brown—$75,840————
Joshua Brown$60,000$57,500————
Y Yepez—————$40,923

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 Vernella Transitional Home executive salaries →

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

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Provides homes for adults with developmental disabilities.

Questions for Vernella Transitional Home

Tap to ask. Vernella Transitional Home sees how many people are interested.

Your first name shows with your question. Vernella Transitional Home answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $911K · in their own filed words · FY2021
01

Property and tenant expenses for vernella 1 providing 24 hour care

$304Kprogram expense
02

Property and tenant expenses for vernella 3 providing 24 hour care

$304Kprogram expense
03

Property and tenanat expenses for vernella 2 providing 24 hour care

$304Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 9 grants · $65K · 2020–2025
New Directions Youth CenterCA · FY2025$6,500
New Directions Youth CenterCA · FY2024$6,500
Unitemized GrantFY2023$15,000
New Directions Youth CenterCA · FY2023$8,700
New Directions Youth CenterCA · FY2022$8,500
Unitemized GrantFY2022$5,200
Unitemized GrantFY2021$4,800
Unitemized GrantFY2020$1,000

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Gifts and grantsLn 1h$1.4M
Money outPt IX
$1.0M
Ln 25
Programscol B$911K
Managementcol C$119K
Owns and owesPt X
$337K
net assets · Ln 32
Cash and savingsLn 1–2$242K
Total assetsLn 16$337K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A3
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Government grantsLn 1e$1.4M
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$242K
Cash and savings togetherLn 1–2$242K
Total assetsLn 16$337K
LiabilitiesLn 26$0
Net assetsLn 32$337K
OperationsPt I, VI
EmployeesI 554
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$82K$242K
Total assetsLn 16$82K$337K
LiabilitiesLn 26$95K$0
Net assetsLn 32−$13K$337K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$3K$3K
Grants to domestic individualsLn 2$5K$5K
Pay of current officers, directors and key staffLn 5$199K$199K
Other salaries and wagesLn 7$412K$412K
Other employee benefitsLn 9$4K$4K
Payroll taxesLn 10$51K$51K
Management feesLn 11a$42K$42K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$8K$8K
Office expensesLn 13$61K$61K
Conferences, conventions and meetingsLn 19$5K$5K
Other expenses (24a–d)Ln 24$163K$163K
All other expensesLn 24e$74K$74K
Total functional expensesLn 25$1.0M$911K$119K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $4.2M$4.1M$86K$86K 990 PDF
FY2024 $3.3M$2.9M$357K$357K 990 PDF
FY2023 $3.3M$2.7M$614K$614K 990 PDF
FY2022 $2.2M$1.8M$405K$742K 990 PDF
FY2021 Viewing $1.4M$1.0M$337K$337K 990 PDF
FY2020 $1.2M$1.1M$82K−$13K 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
See the full FY2021 990 (6 parts)
Part I · Summary $1,366,380 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,153,802$1,366,380
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $1,153,802$1,366,380
I-13 Grants and similar amounts paidPrior year $10,398$7,500
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $652,572$666,047
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $408,703$356,097
I-18 Total expensesPrior year $1,071,673$1,029,644
I-19 Revenue less expensesPrior year $82,129$336,736
Part VI · Governance 3 of 3 board members independent, 5 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $1,366,380 across 4 lines filed
VIII-1e Government grants$1,366,380
VIII-1h Total contributions, gifts and grants$1,366,380
VIII-8 Net income from fundraising events$0
VIII-12 Total revenue$1,366,380
Part IX · Statement of functional expenses $1,029,644 across 13 lines filed
IX-1 Grants to domestic organizationsPrograms $2,700$2,700
IX-2 Grants to domestic individualsPrograms $4,800$4,800
IX-5 Pay of current officers, directors and key staffPrograms $199,434$199,434
IX-7 Other salaries and wagesPrograms $411,514$411,514
IX-9 Other employee benefitsPrograms $3,900$3,900
IX-10 Payroll taxesPrograms $51,199$51,199
IX-11a Management feesManagement $41,800$41,800
IX-11c Accounting feesManagement $3,050$3,050
IX-11g Other fees for servicesManagement $7,500$7,500
IX-13 Office expensesManagement $60,921$60,921
IX-19 Conferences, conventions and meetingsManagement $5,442$5,442
IX-24 Other expenses (24a–d)Programs $163,375$163,375
IX-24e All other expensesPrograms $74,009$74,009
IX-25 Total functional expensesPrograms $910,931 · Management $118,713 · Fundraising $0$1,029,644
Part X · Balance sheet $336,736 assets, 5 lines filed
Asset lines not itemized here account for $95,000; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $82,129$241,736
X-16 Total assetsStart of year $82,129$336,736
X-26 Total liabilitiesStart of year $95,000$0
X-32 Total net assets or fund balancesStart of year −$12,871$336,736
X-33 Total liabilities and net assetsStart of year $82,129$336,736
Part XI · Reconciliation of net assets $336,736 net assets at year end
XI-1 Total revenue$1,366,380
XI-2 Total expenses$1,029,644
XI-3 Revenue less expenses$336,736
XI-4 Net assets at start of year−$12,871
XI-10 Net assets at end of year$336,736

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

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

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 pay comparisons above.