Ferrees Group Home Incorporated
- Assets
- $392.2k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 35
- Location
- Cabazon, CA
- Founding
- 05/1988
- Data as of
- 12/2022
- EIN
- 33-0222458
Organization Overview
Ferrees Group Home Incorporated is located in Cabazon, CA. The organization was established in 1988. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2022, Ferrees Group Home Incorporated employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ferrees Group Home Incorporated 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 12/2022, Ferrees Group Home Incorporated generated $1.8m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 8.4% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SHORT TERM RESIDENTIAL TREATMENT PROGRAM FACILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SHORT TERM RESIDENTIAL TREATMENT PROGRAM FOR A MAXIMUM AT ANY GIVEN TIME OF 12 YOUTH UP TO AGES 10 TO 17 WHO WERE UNDER THE CONTROL OF A CALIFORNIA COURT. THE PROGRAM ADDRESSED PROBLEMS SUCH AS: SUBSTANCE ABUSE LOW SELF-ESTEEM DELINQUENCY GANGS RELATED ALCOHOL AND PEER RELATIONSHIP. THE PROGRAM OFFERS SOCIAL WORK PSYCHOLOGICAL AND PSYCHIATRIST TREATMENT. THE PROGRAM OPERATE 2 FACILITIES AND PROVIDE 24-7 SERVICES AND IS LICENSED BY THE STATE OF CA OFFERING HOUSING FOOD CLOTHING AND SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip Ferree CEO | Officer | 40 | $132,000 |
Mary Ann Ferree Asst CEO VP | Officer | 40 | $72,000 |
Kimberly Cherry Director | Trustee | 3 | $0 |
Celeste Andrew Dir Treasurer | OfficerTrustee | 3 | $0 |
Daniel Lujan Dir President | OfficerTrustee | 3 | $0 |
Jermain Owens Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,578,421 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,775,288 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $204,000 |
| Compensation of current officers, directors, key employees. | $204,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,138,196 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,060 |
| Payroll taxes | $96,615 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,242 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $279 |
| Office expenses | $15,798 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,753 |
| Travel | $27,222 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,295 |
| Interest | $15 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,220 |
| Insurance | $0 |
| All other expenses | $39,277 |
| Total functional expenses | $1,775,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $265,694 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $126,501 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $392,195 |
| Accounts payable and accrued expenses | $78,738 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $2,573 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,424 |
| Total liabilities | $114,735 |
| Net assets without donor restrictions | $277,460 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $392,195 |