Nonprofit · EIN 37-1667934
VERNELLA TRANSITIONAL HOME
Tax-exempt · COMPTON, CA 90221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,224,217 | $4,138,512 | $85,705 | $85,705 | $0 | $85,705 |
| December 31, 2024 | 990 | $3,288,504 | $2,931,355 | $357,149 | $357,149 | $0 | $357,149 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,224,217
- of which government grants
- $4,224,217
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $6,500
- Compensation of officers, directors and key employees
- $144,000
- Other salaries and wages
- $1,936,871
- Salaries, compensation and benefits (total)
- $2,272,073
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Program services (functional)
- $4,137,012
- Management and general (functional)
- $1,500
Balance sheet and other
- Total assets, start of year
- $357,149
- Total assets, end of year
- $85,705
- Total liabilities, end of year
- $0
- Net assets, end of year
- $85,705
- Gross receipts
- $4,224,217
- Employees
- 54
- Year formed
- 2016
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M MOOREFULTON | CEO Trustee or director | 40 | $84,000 |
| M MOOREFULTON | CEO Trustee or director | 40 | $84,000 |
| M MOOREFULTON | CEO Trustee or director | 40 | $84,000 |
| JOSHUA BROWN | CFO Officer | 40 | $60,000 |
| JOSHUA BROWN | CFO Officer | 40 | $60,000 |
| JOSHUA BROWN | CFO Officer | 40 | $60,000 |
| BRENDA SPAN | SECRETARY Officer | 6 | $0 |
| BRENDA SPAN | SECRETARY Officer | 6 | $0 |
| BRENDA SPAN | SECRETARY Officer | 6 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M MOOREFULTON | CEO DIRECTOR Trustee or director | 40 | $84,000 |
| RALPH E FULTON | ADMINISTRATOR Key employee | 40 | $75,840 |
| JUSTIN BROWN | MANAGER Key employee | 40 | $75,840 |
| JOSHUA BROWN | CFO Officer | 40 | $57,500 |
| BRENDA SPAN | SECRETARY Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 1323 S LONG BEACH BLVD, COMPTON, CA 90221-5026
- In care of
- % DR MELVORA MOOREFULTON
- Mailing address (990-N for 2015)
- 1323 S Long Beach Blvd, Compton CA 90221
- Principal officer (990 for 2025)
- MELVORA MOOREFULTON, 730 E 135TH STREET, LOS ANGELES, CA 90059
- Principal officer (990-N for 2015)
- Dr Melvora MooreFulton, 1323 S Long Beach Blvd, Compton CA 90221
- Signed the 990
- MELVORA E MOOREFULTON, CEO
- Phone
- (310) 387-6870
- Return prepared by
- AMERI TAX SERVICE
California records
California keeps its own records of charities and corporations. Search them by EIN 37-1667934 or by the name VERNELLA TRANSITIONAL HOME.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE MULTIPLE SAFE AND NUTURING RESIDENTIAL FACILITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
Program accomplishments
- EXPENSES FOR VERNELLA HOME NUMBER 1 PROVIDING 24 HOUR CAREExpenses $579,182 · grants $591,390
- EXPENSES FOR VERNELLA HOME NUMBER 2 PROVIDING 24 HOUR CAREExpenses $992,883 · grants $1,013,812
- EXPENSES FOR VERNELLA HOME NUMBER 3 PROVIDING 24 HOUR CAREExpenses $2,564,947 · grants $2,619,015
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1667934
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $85,705
- Income (IRS master file)
- $4,224,217
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,224,217 | $4,138,512 | $85,705 | XML |
| 990 | December 2024 | $3,288,504 | $2,931,355 | $357,149 | IRS |
| 990 | December 2023 | $3,319,567 | $2,705,454 | $614,113 | IRS |
| 990 | December 2022 | $2,239,048 | $1,833,959 | $741,825 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Dr Melvora MooreFulton | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1667934).
Questions about VERNELLA TRANSITIONAL HOME
- What is the EIN of VERNELLA TRANSITIONAL HOME?
- The employer identification number (EIN) of VERNELLA TRANSITIONAL HOME is 37-1667934.
- Is VERNELLA TRANSITIONAL HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to VERNELLA TRANSITIONAL HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VERNELLA TRANSITIONAL HOME file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VERNELLA TRANSITIONAL HOME due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VERNELLA TRANSITIONAL HOME last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of VERNELLA TRANSITIONAL HOME?
- The 990 for the year ended December 31, 2025 names MELVORA MOOREFULTON.
- Who are the officers and directors of VERNELLA TRANSITIONAL HOME?
- The 990 for the year ended December 31, 2025 lists 9 people; 6 received compensation from the organization, the highest $84,000 (M MOOREFULTON, CEO).
- How much revenue does VERNELLA TRANSITIONAL HOME have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,224,217, expenses of $4,138,512 and total assets of $85,705 at year end.
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- METAMORPHOSIS A HOUSE FOR CHANGE INC EIN 88-0707979 · last filed 990-N for 2024
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All nonprofits in COMPTON · California · Housing and shelter