{"success":true,"data":{"_id":954166905,"filings":[{"Organization":{"value":null,"Person":["SEAN HARDGE","LATASHA HARDGE","NOEL CHICHESTER","RASHEED HORSFORD","TIFFANY BAKER"],"Title":["EXECUTIVE DIRECTOR","ASSISTANT E.D.","PRESIDENT","SECRETARY","TREASURER"],"Hours":[40.0,40.0,1.0,1.0,1.0],"Total Compensation":[119530,109820,0,0,0],"Direct compensation":[119530,109820,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Group home providing 24 hour residential care and psychological treatment to children","year":2024,"name":"LUVLEE'S RESIDENTIAL CARE INC","phone":9095942762,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN HARDGE","year_formation":1988,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 2232, WALNUT, CA, 91789, USA","city":"WALNUT","state":"CA","country":"USA","zip_code":91789},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2142162,"Contributions":{"value":2142132,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2142132,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":30,"Other total":30,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2149502,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1502082,"Current officers":229350,"Disqualified persons":0,"Other salaries and wages":1119420,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":153312},"Other expenses":{"value":647420,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":57406,"Information technology":0,"Royalties":0,"Occupancy":138120,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10002,"Insurance":146923,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100863,"CHILD RELATED":43597,"FOOD":36431,"HOUSEHOLD SUPPLIES":10699,"REPAIRS & MAINTENANCE":10136},"All other expenses":194106},"Functional Expenses":{"value":null,"Program Service Expenses":1955030,"Management And General Expenses":194472,"Fundraising Expenses":0}},"Assets":{"value":1394488,"Non-interest bearing cash":1251325,"Savings and temp cash investments":0,"Pledges and grants receivable":107309,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":32089,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3765},"Liabilities":{"value":197121,"Sum of Total Liabilities":0,"Accounts payable, accrued":18853,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":178268},"Fund balance":{"value":1197367,"Net assets without donor restriction":1197367,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9095269508937419,"percentile":0.7863346169028381},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0034264448720498263,"percentile":0.3766007517508278},"Liabilities to Assets Ratio":{"score":0.1413572580043715,"percentile":0.2900129950363222},"Operating Reserve Ratio":{"score":0.648749338218806,"percentile":0.30976713223782343},"Officer Compensation Ratio":{"score":0.1066991331015277,"percentile":0.5303111479248095},"Program Expense Growth":{"score":0.12648818811114104,"percentile":0.7228926967500456},"Revenue Growth":{"score":0.06698551017982597,"percentile":0.6712402057084688},"Asset Growth":{"score":0.12293965821168526,"percentile":0.734069524538196},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6575600445231243,"percentile":0.7599663865747883}},"source_xml":"202513189349315231_public.xml"},{"Organization":{"value":null,"Person":["SEAN HARDGE","LATASHA HARDGE","NOEL CHICHESTER","RASHEED HORSFORD","TIFFANY BAKER"],"Title":["EXECUTIVE DIRECTOR","ASSISTANT E.D.","PRESIDENT","SECRETARY","TREASURER"],"Hours":[40.0,40.0,1.0,1.0,1.0],"Total Compensation":[115200,105600,0,0,0],"Direct compensation":[115200,105600,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Group home providing 24 hour residential care and psychological treatment to children","year":2023,"name":"LUVLEE'S RESIDENTIAL CARE INC","phone":9095942762,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN HARDGE","year_formation":1988,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 2232, WALNUT, CA, 91789, USA","city":"WALNUT","state":"CA","country":"USA","zip_code":91789},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":53,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2144896,"Contributions":{"value":2137776,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2137776,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7120,"Other total":7120,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1854332,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1154954,"Current officers":220800,"Disqualified persons":0,"Other salaries and wages":830867,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":103287},"Other expenses":{"value":699378,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":59294,"Information technology":0,"Royalties":0,"Occupancy":137920,"Travel":16667,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6142,"Insurance":141255,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":88953,"CHILD RELATED":37920,"FOOD":33334,"HOUSEHOLD SUPPLIES":4161,"REPAIRS & MAINTENANCE":13538},"All other expenses":249147},"Functional Expenses":{"value":null,"Program Service Expenses":1651196,"Management And General Expenses":203136,"Fundraising Expenses":0}},"Assets":{"value":1408286,"Non-interest bearing cash":1026655,"Savings and temp cash investments":0,"Pledges and grants receivable":356437,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":20430,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4764},"Liabilities":{"value":104295,"Sum of Total Liabilities":0,"Accounts payable, accrued":27595,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":76700},"Fund balance":{"value":1303991,"Net assets without donor restriction":1303991,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8904532737395461,"percentile":0.7555005518274753},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13546764038909112,"percentile":0.6787293401504357},"Liabilities to Assets Ratio":{"score":0.07405811035542496,"percentile":0.35396807448958023},"Operating Reserve Ratio":{"score":0.7594573140084947,"percentile":0.34927254212037},"Officer Compensation Ratio":{"score":0.11907252854397163,"percentile":0.49254791220909705},"Program Expense Growth":{"score":0.11191599080485808,"percentile":0.6983644401332989},"Revenue Growth":{"score":0.07998639113231423,"percentile":0.7124846473159154},"Asset Growth":{"score":0.15429745321982263,"percentile":0.7887702431320611},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7069793781550346,"percentile":0.8600715185216813}},"source_xml":"202403199349309655_public.xml"},{"Organization":{"value":null,"Person":["SEAN HARDGE","LATASHA HARDGE","NOEL CHICHESTER","RASHEED HORSFORD","TIFFANY BAKER"],"Title":["EXECUTIVE DIRECTOR","ASSISTANT E.D.","PRESIDENT","SECRETARY","TREASURER"],"Hours":[40.0,40.0,1.0,1.0,1.0],"Total Compensation":[110400,100800,0,0,0],"Direct compensation":[110400,100800,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Group home providing 24 hour residential care and psychological treatment to children","year":2022,"name":"LUVLEE'S RESIDENTIAL CARE INC","phone":9095942762,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN HARDGE","year_formation":1988,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 2232, WALNUT, CA, 91789, USA","city":"WALNUT","state":"CA","country":"USA","zip_code":91789},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2014723,"Contributions":{"value":1706563,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1706563,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":308160,"Other total":308160,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1836258,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1213082,"Current officers":211200,"Disqualified persons":0,"Other salaries and wages":900555,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":101327},"Other expenses":{"value":623176,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":55496,"Information technology":0,"Royalties":0,"Occupancy":135720,"Travel":18073,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9832,"Insurance":121381,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":101179,"CHILD RELATED":39037,"FOOD":33059,"HOUSEHOLD SUPPLIES":17153,"REPAIRS & MAINTENANCE":11930},"All other expenses":181495},"Functional Expenses":{"value":null,"Program Service Expenses":1290361,"Management And General Expenses":545897,"Fundraising Expenses":0}},"Assets":{"value":1234059,"Non-interest bearing cash":980793,"Savings and temp cash investments":0,"Pledges and grants receivable":232287,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":16729,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4250},"Liabilities":{"value":171003,"Sum of Total Liabilities":0,"Accounts payable, accrued":94303,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":76700},"Fund balance":{"value":1063056,"Net assets without donor restriction":1063056,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7027122550317003,"percentile":0.5386875367549322},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08858041527296805,"percentile":0.6030013375645727},"Liabilities to Assets Ratio":{"score":0.13856954975410413,"percentile":0.2921502934125162},"Operating Reserve Ratio":{"score":0.6720509862993109,"percentile":0.3183887504675887},"Officer Compensation Ratio":{"score":0.1150165172867865,"percentile":0.5046614314592046},"Program Expense Growth":{"score":0.07678511168767341,"percentile":0.61887350567823},"Revenue Growth":{"score":0.08225812640950256,"percentile":0.719031952900611},"Asset Growth":{"score":0.1758382344354146,"percentile":0.8188939357025166},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6230782879325786,"percentile":0.6712569817152007}},"source_xml":"202303189349317605_public.xml"},{"Organization":{"value":null,"Person":["SEAN HARDGE","LATASHA HARDGE","NOEL CHICHESTER","RASHEED HORSFORD","TIFFANY BAKER"],"Title":["EXECUTIVE DIRECTOR","ASSISTANT E.D.","PRESIDENT","SECRETARY","TREASURER"],"Hours":[40.0,40.0,1.0,1.0,1.0],"Total Compensation":[104200,96900,0,0,0],"Direct compensation":[104200,96900,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Group home providing 24 hour residential care and psychological treatment to children","year":2020,"name":"LUVLEE'S RESIDENTIAL CARE INC","phone":9095942762,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN HARDGE","year_formation":1988,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 2232, WALNUT, CA, 91789, USA","city":"WALNUT","state":"CA","country":"USA","zip_code":91789},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1593657,"Contributions":{"value":1121754,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1121754,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":471903,"Other total":471903,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1572722,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1095520,"Current officers":201100,"Disqualified persons":0,"Other salaries and wages":849098,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":45322},"Other expenses":{"value":477202,"Management services":0,"Legal":0,"Accounting":8000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":50721,"Information technology":0,"Royalties":0,"Occupancy":123560,"Travel":16940,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":132487,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76208,"CHILD RELATED":32324,"FOOD":37634,"HOUSEHOLD SUPPLIES":6250,"PROFESSIONAL FEES":0},"All other expenses":69286},"Functional Expenses":{"value":null,"Program Service Expenses":1118527,"Management And General Expenses":454195,"Fundraising Expenses":0}},"Assets":{"value":987775,"Non-interest bearing cash":736606,"Savings and temp cash investments":0,"Pledges and grants receivable":224651,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":25346,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1172},"Liabilities":{"value":306958,"Sum of Total Liabilities":0,"Accounts payable, accrued":52054,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":254904},"Fund balance":{"value":680817,"Net assets without donor restriction":680817,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7112045231134301,"percentile":0.5440591945735622},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013136452825168779,"percentile":0.43376059448763615},"Liabilities to Assets Ratio":{"score":0.3107570043785275,"percentile":0.1973287252574017},"Operating Reserve Ratio":{"score":0.6280671345603355,"percentile":0.30197206734732357},"Officer Compensation Ratio":{"score":0.12786748071178505,"percentile":0.46774555113997385},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5506939581607604,"percentile":0.45934181441701566}},"source_xml":"202133199349326878_public.xml"},{"Organization":{"value":null,"Person":["SEAN HARDGE","LATASHA HARDGE","NOEL CHICHESTER","RASHEED HORSFORD","TIFFANY BAKER"],"Title":["EXECUTIVE DIRECTOR","ASSISTANT E.D.","PRESIDENT","SECRETARY","TREASURER"],"Hours":[40.0,40.0,1.0,1.0,1.0],"Total Compensation":[98251,82112,0,0,0],"Direct compensation":[98251,82112,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Group home providing 24 hour residential care and psychological treatment to children","year":2019,"name":"LUVLEE'S RESIDENTIAL CARE INC","phone":9095942762,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN HARDGE","year_formation":1988,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 2232, WALNUT, CA, 91789, USA","city":"WALNUT","state":"CA","country":"USA","zip_code":91789},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1618388,"Contributions":{"value":1200611,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1200611,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":417777,"Other total":417777,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1370641,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":937249,"Current officers":180363,"Disqualified persons":0,"Other salaries and wages":678332,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":78554},"Other expenses":{"value":433392,"Management services":0,"Legal":0,"Accounting":8000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":62012,"Information technology":0,"Royalties":0,"Occupancy":118560,"Travel":28991,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9110,"Insurance":86535,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":91489,"CHILD RELATED":28262,"FOOD":40246,"HOUSEHOLD SUPPLIES":6821,"PROFESSIONAL FEES":16160},"All other expenses":28695},"Functional Expenses":{"value":null,"Program Service Expenses":1025645,"Management And General Expenses":344996,"Fundraising Expenses":0}},"Assets":{"value":696873,"Non-interest bearing cash":503502,"Savings and temp cash investments":0,"Pledges and grants receivable":175963,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":16236,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1172},"Liabilities":{"value":54101,"Sum of Total Liabilities":0,"Accounts payable, accrued":54101,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":642772,"Net assets without donor restriction":642772,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7482958703263656,"percentile":0.571549668500721},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.153082573523778,"percentile":0.7026198371648115},"Liabilities to Assets Ratio":{"score":0.07763394477903435,"percentile":0.34960027563242235},"Operating Reserve Ratio":{"score":0.5084285381803113,"percentile":0.254608742185888},"Officer Compensation Ratio":{"score":0.13159025594594062,"percentile":0.4576852204125229},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6282221665304212,"percentile":0.6852581092288331}},"source_xml":"202003219349319615_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SEAN HARDGE","LATASHA HARDGE","NOEL CHICHESTER","RASHEED HORSFORD","TIFFANY BAKER"],"Title":["EXECUTIVE DIRECTOR","ASSISTANT E.D.","PRESIDENT","SECRETARY","TREASURER"],"Hours":[40.0,40.0,1.0,1.0,1.0],"Total Compensation":[119530,109820,0,0,0],"Direct compensation":[119530,109820,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Group home providing 24 hour residential care and psychological treatment to children","year":2024,"name":"LUVLEE'S RESIDENTIAL CARE INC","phone":9095942762,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN HARDGE","year_formation":1988,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 2232, WALNUT, CA, 91789, USA","city":"WALNUT","state":"CA","country":"USA","zip_code":91789},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2142162,"Contributions":{"value":2142132,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2142132,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":30,"Other total":30,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2149502,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1502082,"Current officers":229350,"Disqualified persons":0,"Other salaries and wages":1119420,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":153312},"Other expenses":{"value":647420,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":57406,"Information technology":0,"Royalties":0,"Occupancy":138120,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10002,"Insurance":146923,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100863,"CHILD RELATED":43597,"FOOD":36431,"HOUSEHOLD SUPPLIES":10699,"REPAIRS & MAINTENANCE":10136},"All other expenses":194106},"Functional Expenses":{"value":null,"Program Service Expenses":1955030,"Management And General Expenses":194472,"Fundraising Expenses":0}},"Assets":{"value":1394488,"Non-interest bearing cash":1251325,"Savings and temp cash investments":0,"Pledges and grants receivable":107309,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":32089,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3765},"Liabilities":{"value":197121,"Sum of Total Liabilities":0,"Accounts payable, accrued":18853,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":178268},"Fund balance":{"value":1197367,"Net assets without donor restriction":1197367,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9095269508937419,"percentile":0.7863346169028381},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0034264448720498263,"percentile":0.3766007517508278},"Liabilities to Assets Ratio":{"score":0.1413572580043715,"percentile":0.2900129950363222},"Operating Reserve Ratio":{"score":0.648749338218806,"percentile":0.30976713223782343},"Officer Compensation Ratio":{"score":0.1066991331015277,"percentile":0.5303111479248095},"Program Expense Growth":{"score":0.12648818811114104,"percentile":0.7228926967500456},"Revenue Growth":{"score":0.06698551017982597,"percentile":0.6712402057084688},"Asset Growth":{"score":0.12293965821168526,"percentile":0.734069524538196},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6575600445231243,"percentile":0.7599663865747883}},"source_xml":"202513189349315231_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}