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Stephens & Kelly Childrens Care Services Inc

  • Fresno, CA
  • Tax-exempt since March 2006
  • EIN: 20-1349169

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Group Home, Residential Treatment Facility - Mental Health Related (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$19k (2022)

Expenses
$24.6k (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$18,963
Expenses
$24,572
Net Income
-$5,609
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,963
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Steve Stephens Jr (Administrator) $17,626 $0
Harvie L Coleman (President) $0 $0
Wanda Coleman (Vice President) $0 $0
Linda G Dodson (Secretary) $0 $0
Lisa Stephens (Sec/Cfo) $0 $0
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Document Links

990-EZ
Filed on June 29, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$196,962
Expenses
$208,605
Net Income
-$11,643
Net Assets
$5,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,417
17.5%
Program Services $162,545
82.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,609
Total Liabilities $0
Net Assets $5,609
Compensation
Key Employees and Officers Compensation Other
Steve Stephens Jr (Administrator) $54,000 $0
Lisa Stephens (Sec/Cfo) $2,000 $0
Harvie L Coleman (President) $0 $0
Wanda Coleman (Vice President) $0 $0
Linda G Dodson (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 27, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,086
Expenses
$305,476
Net Income
$12,610
Net Assets
$17,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,068
12.0%
Program Services $280,018
88.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,400
32.2%
Professional Fundraising Fees $0
Other Salaries and Wages $117,922
38.6%
Assets/Debt
Total Assets $17,254
Total Liabilities $0
Net Assets $17,254
Compensation
Key Employees and Officers Compensation Related Other
Steve Stephens Jr (Administrator) $76,600 $0 $0
Lisa Stephens (Sec/Cfo) $21,800 $0 $0
Harvie L Coleman (President) $0 $0 $0
Wanda Coleman (Vice President) $0 $0 $0
Linda G Dodson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on June 24, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,052
Expenses
$324,412
Net Income
-$1,360
Net Assets
$4,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $323,052
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,500
30.1%
Professional Fundraising Fees $0
Other Salaries and Wages $126,093
38.9%
Assets/Debt
Total Assets $3,859
Total Liabilities -$785
Net Assets $4,644
Compensation
Key Employees and Officers Compensation Related Other
Steve Stephens Jr (Administrator) $75,500 $0 $0
Lisa Stephens (Sec/Cfo) $22,000 $0 $0
Harvie L Coleman (President) $0 $0 $0
Wanda Coleman (Vice President) $0 $0 $0
Linda G Dodson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 24, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,317
Expenses
$303,348
Net Income
-$8,031
Net Assets
$6,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $295,317
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,900
30.3%
Professional Fundraising Fees $0
Other Salaries and Wages $114,993
37.9%
Assets/Debt
Total Assets $7,689
Total Liabilities $1,685
Net Assets $6,004
Compensation
Key Employees and Officers Compensation Related Other
Steve Stephens Jr (Administrator) $65,900 $0 $0
Lisa Stephens (Assistant Admin) $26,000 $0 $0
Harvie L Coleman (President) $0 $0 $0
Wanda Coleman (Vice President) $0 $0 $0
Linda G Dodson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,884
Expenses
$324,816
Net Income
-$26,932
Net Assets
$14,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $297,884
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,500
35.9%
Professional Fundraising Fees $0
Other Salaries and Wages $98,001
30.2%
Assets/Debt
Total Assets $14,035
Total Liabilities $0
Net Assets $14,035
Compensation
Key Employees and Officers Compensation Related Other
Steve Stephens Jr (Administrator) $85,500 $0 $0
Lisa Stephens (Assistant Admin) $31,000 $0 $0
Harvie L Coleman (President) $0 $0 $0
Wanda Coleman (Vice President) $0 $0 $0
Linda G Dodson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,202
Expenses
$307,220
Net Income
$30,982
Net Assets
$40,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $338,202
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,000
32.2%
Professional Fundraising Fees $0
Other Salaries and Wages $104,333
34.0%
Assets/Debt
Total Assets $40,852
Total Liabilities $0
Net Assets $40,852
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Stephens Jr (Administrator) $71,200 $0 $0
Lisa Stephens (Assistant Admin) $27,800 $0 $0
Harvie L Coleman (President) $0 $0 $0
Wanda Coleman (Vice President) $0 $0 $0
Linda G Dodson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 7, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,167
Expenses
$286,519
Net Income
$14,648
Net Assets
$9,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $301,167
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,900
32.8%
Professional Fundraising Fees $0
Other Salaries and Wages $90,234
31.5%
Assets/Debt
Total Assets $12,113
Total Liabilities $2,243
Net Assets $9,870
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Stephens Jr (Administrator) $67,000 $0 $0
Lisa Stephens (Assistant Admin) $26,900 $0 $0
Harvie L Coleman (President) $0 $0 $0
Wanda Coleman (Vice President) $0 $0 $0
Linda G Dodson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,099
Expenses
$239,312
Net Income
$3,787
Net Assets
-$4,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $243,099
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,500
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $85,623
35.8%
Assets/Debt
Total Assets $307
Total Liabilities $5,085
Net Assets -$4,778
Compensation
Key Employees and Officers Compensation Related Other
Steve Stephens Jr (Administrator) $37,500 $0 $0
Lisa Stephens (Assistant Admin) $23,000 $0 $0
Harvie L Coleman (President) $0 $0 $0
Wanda Coleman (Vice President) $0 $0 $0
Linda G Dodson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 4, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,234
Expenses
$274,661
Net Income
-$14,427
Net Assets
-$8,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $260,234
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,400
32.9%
Professional Fundraising Fees $0
Other Salaries and Wages $88,617
32.3%
Assets/Debt
Total Assets $3,494
Total Liabilities $12,059
Net Assets -$8,565
Compensation
Key Employees and Officers Compensation Related Other
Steve Stephens Jr (Administrator) $69,600 $0 $0
Lisa Stephens (Assistant Admin) $20,800 $0 $0
Harvie L Coleman (President) $0 $0 $0
Wanda Coleman (Vice President) $0 $0 $0
Linda G Dodson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,241
Expenses
$276,633
Net Income
$13,608
Net Assets
$5,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $290,241
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,200
34.1%
Professional Fundraising Fees $0
Other Salaries and Wages $90,024
32.5%
Assets/Debt
Total Assets $17,081
Total Liabilities $11,219
Net Assets $5,862

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,527
Expenses
$290,285
Net Income
-$13,758
Net Assets
-$7,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $276,527
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $107,864
37.2%
Professional Fundraising Fees $0
Other Salaries and Wages $86,530
29.8%
Assets/Debt
Total Assets $9,065
Total Liabilities $16,811
Net Assets -$7,746

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated