Paragon Center Inc in Placentia, California (CA)

Table of contents:

Organization representatives - add corrected or new information about Paragon Center Inc »

Non-representatives - add comments about Paragon Center Inc»

Paragon Center Inc
Employer Identification Number (EIN)300124159
Name of OrganizationParagon Center Inc
In Care of NamePamela Cutchlow
Address714 Morse Ave, Placentia, CA 92870-3504
SubsectionCharitable Organization
Ruling Date01/2003
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$144,284
Amount of Income$518,066
Form 990 Revenue Amount$518,066
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Foster Care


Non-representatives - add comments:


CAPTCHA

Your IP address 54.196.204.42 will be logged.

Amount of income in 2011: $518,066
Paragon Center Inc: 

 $518,066
Other organizations performing similar types of work: 

 $327,925

Assets in 2011: $144,284
Paragon Center Inc: 

 $144,284
Other organizations performing similar types of work: 

 $75,221

Expenses in 2007: $393,380
Paragon Center Inc: 

 $393,380
Other organizations performing similar types of work: 

 $2,089,108

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 97.4%
Paragon Center Inc: 

 97.4%
Other organizations performing similar types of work: 

 97.4%

Number of employees in 2007: 12
Paragon Center Inc: 

 12
Other organizations performing similar types of work: 

 15

Employees paid over $50,000 in 2007: 0.0%
Paragon Center Inc: 

 0.0%
Other organizations performing similar types of work: 

 1.2%

Grants share in income in 2007: 0.1%
This organization: 

 0.1%
Other organizations performing similar types of work: 

 73.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2004200520062007
Total revenue$244,368$399,853$486,151$397,690
Contributions, gifts, grants, and similar amounts received$500$0$0$240
Contributions to donor advised funds$0$0
Direct public support$500$0$0$240
Indirect public support$0$0$0$0
Government contributions (grants)$0$0$0$0
Program service revenue including government fees and contracts$243,868$399,853$486,051$397,450
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$0$0$100$0
Total expenses$248,005$437,713$464,256$393,380
Program services$243,734$424,064$454,254$383,281
Management and general$4,271$13,649$10,002$10,099
Fundraising$0$0$0$0
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$-3,637$-41,497$-19,602$-15,512
Excess or (deficit) for the year$-3,637$-37,860$21,895$4,310
Net assets or fund balances at beginning of year$0$-3,637$-41,497$-19,602
Other changes in net assets or fund balances$0$0$0$-220
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$393,380$383,281$10,099$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$30,000$30,000$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$231,889$231,889$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$21,136$21,136$0$0
Payroll taxes$19,707$19,707$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$4,820$0$4,820$0
Legal fees$0$0$0$0
Supplies$667$414$253$0
Telephone$2,217$2,217$0$0
Postage and shipping$109$0$109$0
Occupancy$50,470$50,470$0$0
Equipment rental and maintenance$2,836$2,836$0$0
Printing and publications$587$0$587$0
Travel$1,688$1,678$10$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$27,254$22,934$4,320$0
Balance Sheets
2004200520062007
Total assets$49,695$47,152$36,078$36,779
Cash - non-interest-bearing$15,317$12,765$0$28,714
Savings and temporary cash investments$0$0$0$0
Accounts receivable less allowance for doubtful accounts$700$565$565$1,315
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$33,678$33,822$33,495$2,280
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0
Other assets, including program-related investments$0$0$2,018$4,470
Total liabilities$53,332$88,649$55,680$52,291
Accounts payable and accrued expenses$47,642$82,167$49,472$42,186
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$2,103$2,103$6,208$10,105
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$0$0$0$0
Other liabilities$3,587$4,379$0$0
Total liabilities and net assets/fund balances$49,695$47,152$36,078$36,779
Total net assets or fund balances$-3,637$-41,497$-19,602$-15,512
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2004200520062007
Total revenue$244,368$399,853$486,151$397,690
Total revenue, gains, and other support per audited financial statements$244,368$399,853$486,151$397,690
Other expenses$0$0$0$0
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2004200520062007
Total expenses$248,005$437,713$464,256$393,380
Total expenses and losses per audited financial statements$248,005$437,713$464,256$393,380
Other revenue$0$0$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
54$30,000$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200612
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$397,450
Program service revenue
Program service revenue 1000000$000$0$395,334
Program service revenue 2000000$000$0$2,116
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2003200420052006
Total$0$243,868$399,853$486,151
Gifts, grants, and contributions received$0$0$0$0
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$243,868$399,853$486,151
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2010)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2010)
Total revenue$527,093
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$527,093
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2010)
Total functional expenses$417,206
Compensation of current officers, directors, trustees, and key employees$32,750
Other salaries and wages$221,100
Payroll taxes$20,500
Professional fundraising services$0
Other$142,856
Balance Sheet (for 2010)
Total assets$140,004
Total liabilities$17,830
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$17,830
Total net assets or fund balances$122,174
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2010)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010)
2006 - 2010 Total
Total Support$2,234,947
Gifts, grants, contributions, and membership fees received$2,234,947
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Gross receipts from related activities, etc.$527,093
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Paragon Center Inc to others? (optional)
  
Add photo of Paragon Center Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Sign in with Twitter
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»

Sweepstakes

Special limited-time promotion! Submit your review for a chance to win $500 in our sweepstakes!



Your email address (you will not be contacted unless you win, we do not sell your email address or send any spam):


Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Childnet Inc313 N State Road 7, Plantation, FL 33317-2809FL2002-01$66,418,730
2Lutheran Services In Iowa Inc3116 University Ave, Des Moines, IA 50311-3845IA1961-11$35,689,505
3Calvary Foster Care Inc1655 East 6th Street, Corona, CA 92879CA2003-02$2,046,210
4A New Leaf IncPO BOX 615, Kingston, OH 45644-0615OH2003-10$1,883,652
5Paragon Center Inc714 Morse Ave, Placentia, CA 92870-3504CA2003-01$518,066
6Secure Transitions Inc5711 W Slauson Ave Ste 250, Culver City, CA 90230-3422CA1997-03$390,605
7Homes With Hope1035 E 11th St, Houston, TX 77009-6045TX2003-02$380,676
8Loaves And Fishes International Inc375 N Mccall Rd, Englewood, FL 34223-4033FL2005-05$276,953
9First Place For Youth426 17th St Ste 100, Oakland, CA 94612-2814CA2000-06$11,638,030
10Redwood Childrens Services Inc143 W Spruce St, Fort Bragg, CA 95437-3024CA1996-09$10,799,757
11Family Builders Foster Care Inc6500 S Mooney Blvd Unit B, Visalia, CA 93277-9535CA2001-12$3,558,105
12New Millennium Contemp Mgmnt606 D Street, Marysville, CA 95901CA1998-06$3,469,202
13Creative Solutions For Kids & Families Inc24760 Sunnymead Blvd, Moreno Valley, CA 92553-3791CA2005-07$3,288,979
14Karing 4 Kids Foster Family Agency Inc113 Court St Ste 210, Hanford, CA 93230-4492CA2006-10$2,854,770
15Homes With Heart Foster Family Agen Cy300 Capitol Mall Ste 1125, Sacramento, CA 95814-4339CA2006-11$2,570,351
16Beyond Emancipation675 Hegenberger Rd Ste 100, Oakland, CA 94621-1919CA2003-07$2,224,954
17Pathway Family Services Inc5000 California Ave Ste 209, Bakersfield, CA 93309-0711CA2003-12$2,202,697
18Ark Homes Foster Family Agency9645 Arrow Rte Ste A, Rch Cucamonga, CA 91730-4554CA2003-11$2,196,060
19Interim Care Foster Family Agency10251 Trademark St Ste A, Rch Cucamonga, CA 91730-5889CA2000-01$2,192,198
20California Foster Families IncPO BOX 489, Valley Spgs, CA 95252-0489CA2003-03$2,043,837
21Greater Hope Foundation For ChildrenPO BOX 544, Barstow, CA 92312-0544CA2005-02$1,951,734
22Commonworks Youth ServicesPO BOX 19022, Anaheim Hills, CA 92817-9022CA2003-03$1,738,952
23Our Small World Foster Familyagency295 N Rampart St Ste A, Orange, CA 92868-1866CA2006-10$1,726,967
24Greenhouse Family Services1737 Atlanta Ave Ste H2c, Riverside, CA 92507-0526CA2004-10$1,695,878
25A Coming Of Age To Adulthood IncPO BOX 9640, Moreno Valley, CA 92552-9640CA2004-01$1,689,408
26Covenant Community Services Inc1700 N Chester Ave, Bakersfield, CA 93308-2563CA2003-11$1,581,463
27Litehouse Children & Family ServicesSuite 5, San Bernardino, CA 92408CA2005-11$1,484,412
28Bright Horizons Foster Family Agency1003 E Cooley Dr Ste 102, Colton, CA 92324-3906CA2007-03$1,469,575
29New Dimensions Foster Family Agency IncPO BOX 581287, Modesto, CA 95358-0023CA2002-03$1,283,392
30Happy Faces Foster Family Agency, Happy Faces Ffa601 N Kirby St Spc 508, Hemet, CA 92545-5952CA2006-03$1,224,311
Number of organizations performing similar types of work
Alaska2
Alabama14
Arkansas7
Arizona7
California178
Colorado21
Connecticut2
District of Columbia6
Delaware2
Florida53
Georgia58
Hawaii1
Iowa9
Idaho5
Illinois15
Indiana8
Kansas4
Kentucky7
Louisiana9
Massachusetts4
Maryland14
Maine5
Michigan28
Minnesota8
Missouri17
Mississippi3
Montana4
North Carolina30
North Dakota2
Nebraska7
New Hampshire2
New Jersey4
New Mexico7
Nevada6
New York13
Ohio34
Oklahoma14
Oregon15
Pennsylvania17
South Carolina15
South Dakota3
Tennessee14
Texas86
Utah1
Virginia13
Vermont2
Washington22
Wisconsin8
West Virginia5
Wyoming1
International2
Total814

faqs.org is not associated with, endorsed by, or sponsored by Paragon Center Inc and has no official or unofficial affiliation with Paragon Center Inc