Vernella Transitional Home FY2023 filing

Tax-deductible

Compton, CA501(c)(3)Since 2016HousingEIN 37-1667934

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

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
$245K 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

FY2023 · 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
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$245K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.7 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
$3.3M
+48% vs prior year
Spent
$2.7M
To programs
97%
Net assets
$614K
By yearFY2020–FY2025
Revenue
$3.3M
FY2023▲ +48%
Revenue by fiscal year
FY2020$1.2M
FY2021$1.4M
FY2022$2.2M
FY2023$3.3M
FY2024$3.3M
FY2025$4.2M
Expenses
$2.7M
FY2023▲ +48%
Expenses by fiscal year
FY2020$1.1M
FY2021$1.0M
FY2022$1.8M
FY2023$2.7M
FY2024$2.9M
FY2025$4.1M
Net assets
$614K
FY2023▼ -17%
Net assets by fiscal year
FY2020−$13K
FY2021$337K
FY2022$742K
FY2023$614K
FY2024$357K
FY2025$86K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 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

97 cents of each dollar spent went to programs.

Program services 97% · $2.6M Management & general 3% · $85K

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

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Who runs it and what they're paid

6 people listed on the 990; $245K paid to officers and key staff.

Part VII, Section A · reportable compensation
$106,584Pt VII · Sec A
CEO Director
$83,160Pt VII · Sec A
Administrator
$55,631Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
CEO Director
$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 →

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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

Programs and updates

Provides homes for adults with developmental disabilities.

Provided by the organization

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3 programs · $2.7M · in their own filed words · FY2023
01

Expenses for vernella home 3 providing 24 hour care 7 days a week

$1.7Mprogram expense
02

Expenses for vernella home 2 providing 24 hour care 7 days a week

$649Kprogram expense
03

Expenses for vernella home 1 providing 24 hour care 7 days a week

$406Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$3.3M
Ln 12
Gifts and grantsLn 1h$3.3M
Money outPt IX
$2.7M
Ln 25
Programscol B$2.6M
Managementcol C$85K
Owns and owesPt X
$614K
net assets · Ln 32
Cash and savingsLn 1–2$614K
Total assetsLn 16$614K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A3
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.3M
Government grantsLn 1e$3.3M
Total revenueLn 12$3.3M
Assets in detailPt X, end of year
CashLn 1$614K
Cash and savings togetherLn 1–2$614K
Total assetsLn 16$614K
LiabilitiesLn 26$0
Net assetsLn 32$614K
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 FY23End FY23
Cash and savingsLn 1–2$742K$614K
Total assetsLn 16$742K$614K
LiabilitiesLn 26$0$0
Net assetsLn 32$742K$614K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$19K$19K
Grants to domestic individualsLn 2$15K$15K
Pay of current officers, directors and key staffLn 5$245K$162K$83K
Other salaries and wagesLn 7$991K$991K
Pension plan contributionsLn 8$34K$34K
Payroll taxesLn 10$104K$104K
Management feesLn 11a$273K$273K
Accounting feesLn 11c$2K$2K
TravelLn 17$7K$7K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$778K$778K
All other expensesLn 24e$235K$235K
Total functional expensesLn 25$2.7M$2.6M$85K$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 Viewing $3.3M$2.7M$614K$614K 990 PDF
FY2022 $2.2M$1.8M$405K$742K 990 PDF
FY2021 $1.4M$1.0M$337K$337K 990 PDF
FY2020 $1.2M$1.1M$82K−$13K 990 PDF

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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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $3,319,567 across 4 lines filed
VIII-1e Government grants$3,319,567
VIII-1h Total contributions, gifts and grants$3,319,567
VIII-8 Net income from fundraising events$0
VIII-12 Total revenue$3,319,567
Part IX · Statement of functional expenses $2,705,454 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $19,000$19,000
IX-2 Grants to domestic individualsPrograms $15,000$15,000
IX-5 Pay of current officers, directors and key staffPrograms $162,214 · Management $83,160$245,374
IX-7 Other salaries and wagesPrograms $990,900$990,900
IX-8 Pension plan contributionsPrograms $33,512$33,512
IX-10 Payroll taxesPrograms $104,104$104,104
IX-11a Management feesPrograms $272,554$272,554
IX-11c Accounting feesManagement $1,500$1,500
IX-17 TravelPrograms $7,391$7,391
IX-23 InsurancePrograms $2,950$2,950
IX-24 Other expenses (24a–d)Programs $778,468$778,468
IX-24e All other expensesPrograms $234,701$234,701
IX-25 Total functional expensesPrograms $2,620,794 · Management $84,660 · Fundraising $0$2,705,454
Part X · Balance sheet $614,113 assets, 5 lines filed
X-1 Cash, non-interest-bearingStart of year $741,825$614,113
X-16 Total assetsStart of year $741,825$614,113
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $741,825$614,113
X-33 Total liabilities and net assetsStart of year $741,825$614,113
Part XI · Reconciliation of net assets $614,113 net assets at year end
XI-1 Total revenue$3,319,567
XI-2 Total expenses$2,705,454
XI-3 Revenue less expenses$614,113
XI-4 Net assets at start of year$741,825
XI-10 Net assets at end of year$614,113

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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