Stephens & Kelly Childrens Care Services Inc
- Assets
- $5.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 11
- Location
- Fresno, CA
- Founding
- 03/2006
- Data as of
- 12/2021
- EIN
- 20-1349169
Organization Overview
Stephens & Kelly Childrens Care Services Inc is located in Fresno, CA. The organization was established in 2006. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Stephens & Kelly Childrens Care Services Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stephens & Kelly Childrens Care Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Stephens & Kelly Childrens Care Services Inc generated $197.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $208.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
MAINTAINED GROUP HOME IN FRESNO COUNTY, CALIFORNIA TO SERVE DEVELOPMENTALLY DISABLED BOYS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Stephens Jr Administrator | 40 | $54,000 | |
Lisa Stephens Sec/cfo | 15 | $2,000 | |
Wanda Coleman Vice President | 1 | $0 | |
Harvie L Coleman President | 1 | $0 | |
Linda G Dodson Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,417 |
| Total Program Service Revenue | $162,545 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $196,962 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $155,271 |
| Professional fees and other payments to independent contractors | $6,705 |
| Occupancy, rent, utilities, and maintenance | $24,167 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $22,462 |
| Total expenses | $208,605 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $5,277 |
| Other assets | $0 |
| Total assets | $5,609 |
| Total liabilities | $0 |
| Net assets or fund balances | $5,609 |
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