Greenhouse Family Services
- Assets
- $1.1m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 13
- Location
- Riverside, CA
- Founding
- 10/2004
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Greenhouse Family Services generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 0.1% 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
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 HAS PLACED IN EXCESS OF 200 CHILDREN FROM THE AGES OF INFANCY TO EIGHTEEN YEARS OLD DURING 2017.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ladeanya M Greenhouse President | Officer | 35 | $170,000 |
Tonie Turner Vp&treasurer | OfficerTrustee | 2 | $0 |
Brian Dunn Secretary | OfficerTrustee | 1 | $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 | $2,950 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,950 |
| Total Program Service Revenue | $2,093,809 |
| 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 | $2,096,759 |
| 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. | $170,000 |
| Compensation of current officers, directors, key employees. | $25,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $444,124 |
| Pension plan accruals and contributions | $19,865 |
| Other employee benefits | $79,400 |
| Payroll taxes | $44,863 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,358 |
| Fees for services: Accounting | $42,291 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,711 |
| Advertising and promotion | $11,375 |
| Office expenses | $49,880 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,123 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $377 |
| Conferences, conventions, and meetings | $0 |
| Interest | $536 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,181 |
| Insurance | $20,253 |
| All other expenses | $3,440 |
| Total functional expenses | $2,048,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $854,650 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $158,766 |
| 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 | $21,100 |
| Net Land, buildings, and equipment | $14,839 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,695 |
| Total assets | $1,054,050 |
| Accounts payable and accrued expenses | $85,158 |
| 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 | $34,801 |
| Total liabilities | $119,959 |
| Net assets without donor restrictions | $934,091 |
| 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 | $1,054,050 |
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|---|---|---|
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Walden Environment San Diego, CA | $6,771,188 | $18,083,359 |
Nuevo Amanecer Latino Childrens Services Los Angeles, CA | $9,068,374 | $11,589,552 |
Alba Care Services Inc Chula Vista, CA | $2,402,807 | $10,871,301 |
Allies For Every Child Inc Culver City, CA | $11,870,023 | $10,815,458 |
Tlc Child & Family Services Sebastopol, CA | $10,600,685 | $10,323,976 |
Dangerfield Institute Of Urban Problems Los Angeles, CA | $3,593,786 | $8,030,981 |
Greater Hope Foundation For Children Victorville, CA | $2,132,490 | $8,882,753 |
United Friends Of The Children Los Angeles, CA | $10,288,799 | $8,333,326 |
Northern California Youth And Family Program Chico, CA | $5,156,104 | $6,849,745 |
Kern Bridges Youth Homes Bakersfield, CA | $3,513,705 | $6,543,127 |
Creative Solutions For Kids & Families Inc Moreno Valley, CA | $2,485,684 | $6,327,028 |