Vernella Transitional Home FY2024 filing

Tax-deductible

Compton, CA501(c)(3)Since 2016HousingEIN 37-1667934Revenue $3.3M in FY2024

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

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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.
95¢ of each $1 spent went to programs.
$293K 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

FY2024 · 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
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$293K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 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
-0.9% vs prior year
Spent
$2.9M
To programs
95%
Net assets
$357K
By yearFY2020–FY2025
Revenue
$3.3M
FY2024▼ -0.9%
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
$2.9M
FY2024▲ +8%
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
$357K
FY2024▼ -42%
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 FY2024 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2024 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

95 cents of each dollar spent went to programs.

Program services 95% · $2.8M Management & general 5% · $144K

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

5 people listed on the 990; $293K paid to officers and key staff.

Part VII, Section A · reportable compensation
CEO Director
$84,000Pt VII · Sec A
Administrator
$75,840Pt VII · Sec A
$75,840Pt VII · Sec A
$57,500Pt 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 →

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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.

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Provided by the organization

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3 programs · $2.9M · in their own filed words · FY2024
01

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

$1.8Mprogram expense
02

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

$704Kprogram expense
03

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

$410Kprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$3.3M
Ln 12
Gifts and grantsLn 1h$3.3M
Money outPt IX
$2.9M
Ln 25
Programscol B$2.8M
Managementcol C$144K
Owns and owesPt X
$357K
net assets · Ln 32
Cash and savingsLn 1–2$357K
Total assetsLn 16$357K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A4
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$357K
Cash and savings togetherLn 1–2$357K
Total assetsLn 16$357K
LiabilitiesLn 26$0
Net assetsLn 32$357K
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 FY24End FY24
Cash and savingsLn 1–2$614K$357K
Total assetsLn 16$614K$357K
LiabilitiesLn 26$0$0
Net assetsLn 32$614K$357K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$6K$6K
Pay of current officers, directors and key staffLn 5$293K$152K$142K
Other salaries and wagesLn 7$1.3M$1.3M
Pension plan contributionsLn 8$2K$1K$1K
Payroll taxesLn 10$122K$122K
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$353K$353K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$691K$691K
All other expensesLn 24e$159K$159K
Total functional expensesLn 25$2.9M$2.8M$144K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $4.2M$4.1M$86K$86K 990 PDF
FY2024 Viewing $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 $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 FY2024 990 (6 parts)
Part I · Summary $3,288,504 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,319,567$3,288,504
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $3,319,567$3,288,504
I-13 Grants and similar amounts paidPrior year $34,000$6,500
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,373,890$1,717,288
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,297,564$1,207,567
I-18 Total expensesPrior year $2,705,454$2,931,355
I-19 Revenue less expensesPrior year $614,113$357,149
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 $3,288,504 across 4 lines filed
VIII-1e Government grants$3,288,504
VIII-1h Total contributions, gifts and grants$3,288,504
VIII-8 Net income from fundraising events$0
VIII-12 Total revenue$3,288,504
Part IX · Statement of functional expenses $2,931,355 across 10 lines filed
IX-1 Grants to domestic organizationsPrograms $6,500$6,500
IX-5 Pay of current officers, directors and key staffPrograms $151,680 · Management $141,500$293,180
IX-7 Other salaries and wagesPrograms $1,299,769$1,299,769
IX-8 Pension plan contributionsPrograms $1,357 · Management $1,121$2,478
IX-10 Payroll taxesPrograms $121,861$121,861
IX-11c Accounting feesManagement $1,500$1,500
IX-11g Other fees for servicesPrograms $352,637$352,637
IX-23 InsurancePrograms $3,500$3,500
IX-24 Other expenses (24a–d)Programs $691,313$691,313
IX-24e All other expensesPrograms $158,617$158,617
IX-25 Total functional expensesPrograms $2,787,234 · Management $144,121 · Fundraising $0$2,931,355
Part X · Balance sheet $357,149 assets, 5 lines filed
X-1 Cash, non-interest-bearingStart of year $614,113$357,149
X-16 Total assetsStart of year $614,113$357,149
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $614,113$357,149
X-33 Total liabilities and net assetsStart of year $614,113$357,149
Part XI · Reconciliation of net assets $357,149 net assets at year end
XI-1 Total revenue$3,288,504
XI-2 Total expenses$2,931,355
XI-3 Revenue less expenses$357,149
XI-4 Net assets at start of year$614,113
XI-10 Net assets at end of year$357,149

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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