Berhe Group Home Inc
- Assets
- $2.6m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 48
- Location
- San Bernardino, CA
- Founding
- 09/1992
- Data as of
- 12/2021
- EIN
- 33-0495177
Organization Overview
Berhe Group Home Inc is located in San Bernardino, CA. The organization was established in 1992. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Berhe Group Home Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berhe Group Home 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, Berhe Group Home Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $3.6m during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES RESIDENTIAL CARE, CUSTODY, TRAINING AND TREATMENT OF PSYCHOLOGICALLY DISTURBED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMMUNITY-BASED RESIDENTIAL CARE, CUSTODY, TRAINING AND TREATMENT OF 32 PSYCHOLOGICALLY DISTURBED CHILDREN FOR YEAR ENDED DECEMBER 31, 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamerat Berhe Chief Legal | Officer | 40 | $195,786 |
Judy Berhe V. President | OfficerTrustee | 40 | $176,919 |
Asafha Berhe President/cf | OfficerTrustee | 40 | $174,341 |
Gloria Franz Secretary | Trustee | 2 | $0 |
Tadesse Haile Board Member | Trustee | 2 | $0 |
Harry Parker Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,660,745 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,885 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,669,630 |
| Total Program Service Revenue | $373,341 |
| Investment income | $432 |
| 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 | $4,043,403 |
| 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. | $547,046 |
| Compensation of current officers, directors, key employees. | $351,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,677,660 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $256,899 |
| Payroll taxes | $157,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,447 |
| Office expenses | $103,404 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,306 |
| Travel | $85,511 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,298 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $55,564 |
| All other expenses | $95,427 |
| Total functional expenses | $3,645,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,390,863 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $434,893 |
| 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 | $57,523 |
| Net Land, buildings, and equipment | $735,783 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,280 |
| Total assets | $2,625,342 |
| Accounts payable and accrued expenses | $51,270 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $51,270 |
| Net assets without donor restrictions | $2,574,072 |
| 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 | $2,625,342 |
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