Little Flock Childrens Homes Inc
- Assets
- $730.4k
- Revenue
- $189.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Oakland, CA
- Founding
- 11/2004
- Data as of
- 12/2021
- EIN
- 90-0138566
Organization Overview
Little Flock Childrens Homes Inc is located in Oakland, CA. The organization was established in 2004. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Flock Childrens Homes 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, Little Flock Childrens Homes Inc generated $189.1k 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 (7.4%) each year. All expenses for the organization totaled $44.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (26.2%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ESTABLISH AND SUPPORT ORPHANAGES AND COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN & YOUTH SERVICES: THE LITTLE FLOCK CHARITABLE TRUST IS DESIGNED TO FUND BUILDING OF THE ORPHANAGE COMPLEX CENTER AND SUSTAINING THE STAFF AND CHILDREN ON THE PROPERTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Viji Nakka-Cammauf President | Officer | 28 | $30,000 |
Guy Young Chairman | OfficerTrustee | 8 | $0 |
Mary Mckenna Secretary | Officer | 8 | $0 |
Scott Cammauf Treasurer | Trustee | 4 | $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 | $189,055 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $189,055 |
| Total Program Service Revenue | $0 |
| Investment income | $8 |
| 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 | $189,063 |
| 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. | $30,000 |
| Compensation of current officers, directors, key employees. | $30,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $632 |
| Fees for services: Management | $4,960 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $368 |
| Advertising and promotion | $0 |
| Office expenses | $7,547 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $44,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $691,182 |
| Savings and temporary cash investments | $38,332 |
| Pledges and grants receivable | $0 |
| 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 | $893 |
| Total assets | $730,407 |
| Accounts payable and accrued expenses | $0 |
| 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 | $893 |
| Total liabilities | $893 |
| Net assets without donor restrictions | $729,514 |
| 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 | $730,407 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Little Flock Childrens Homes Inc has recieved totaling $35,038.
| Awarding Organization | Amount |
|---|---|
Heidenreich Foundation Scottsdale, AZ PURPOSE: SUPPORT ORPHANAGES | $25,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountain Valley Child And Family Services Inc Nevada City, CA | $3,782,336 | $8,666,506 |
Childrens Home Of Stockton Stockton, CA | $4,247,427 | $8,873,719 |
Bayberry Inc Napa, CA | $2,337,803 | $8,538,782 |
California Community Opportunities Inc San Jose, CA | $2,859,861 | $8,299,436 |
Community Living Case Managementinc Tigard, OR | $13,375,910 | $10,011,040 |
Explore Freedom Services Inc Van Nuys, CA | $5,733,420 | $7,725,729 |
Ettie Lee Youth & Family Services Baldwin Park, CA | $2,875,065 | $6,486,228 |
Father Flanagans Boys Home Las Vegas, NV | $4,946,972 | $5,903,300 |
East Hawaii State Veterans Home Hilo, HI | $7,387,913 | $4,746,977 |
West Covina Foster Family Agency Covina, CA | $1,144,662 | $5,225,018 |
Pivotal Connections San Jose, CA | $11,381,494 | $3,910,926 |
Fred Jefferson Memorial Home For Boys Gardena, CA | $632,555 | $4,702,231 |