Greenhouse Family Services
- Assets
- $893.7k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 13
- Location
- Riverside, CA
- Founding
- 10/2004
- Data as of
- 12/2023
- EIN
- 58-2679592
Organization Overview
Greenhouse Family Services is located in Riverside, CA. The organization was established in 2004. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 12/2023, Greenhouse Family Services employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greenhouse Family Services 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 12/2023, Greenhouse Family Services generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND MAINTAIN THE HEALTH AND WELFARE OF CHILDREN WHO HAVE BEEN REMOVED FROM THE CUSTODY OF THEIR PARENTS BY A GOVERNMENT AGENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PLACED CHILDREN FROM THE AGES OF INFANCY TO EIGHTEEN YEARS OLD INTO SAFE NURTURING ENVIRONMENTS DURING 2022..
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ladeanya M Greenhouse President | Officer | 35 | $193,917 |
Mark Greenhouse COO | 35 | $121,333 | |
Trinita Lattimore VP & Treasurer | OfficerTrustee | 2 | $0 |
Keisha Stevenson Secretary | OfficerTrustee | 2 | $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 | $1,877,268 |
| Investment income | $4,222 |
| 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 | $1,881,490 |
| 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. | $198,867 |
| Compensation of current officers, directors, key employees. | $17,898 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $464,103 |
| Pension plan accruals and contributions | $9,366 |
| Other employee benefits | $53,510 |
| Payroll taxes | $47,102 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $81,328 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,671 |
| Office expenses | $56,035 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,143 |
| Travel | $14,036 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,314 |
| Insurance | $0 |
| All other expenses | $6,032 |
| Total functional expenses | $1,966,299 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $365,693 |
| Savings and temporary cash investments | $304,222 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $132,143 |
| 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 | $23,264 |
| Net Land, buildings, and equipment | $7,353 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,054 |
| Total assets | $893,729 |
| Accounts payable and accrued expenses | $44,349 |
| 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 | $55,923 |
| Total liabilities | $100,272 |
| Net assets without donor restrictions | $793,457 |
| 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 | $893,729 |