Nonprofit · EIN 95-1660346
DAVID AND MARGARET HOME INC
Also known as DAVID & MARGARET YOUTH & FAMILY SVC
Tax-exempt · LA VERNE, CA 91750
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,521,066 | $17,706,651 | -$185,585 | $10,524,778 | $2,997,545 | $7,527,233 |
| June 30, 2024 | 990 | $16,976,347 | $16,847,974 | $128,373 | $11,983,987 | $5,584,142 | $6,399,845 |
| June 30, 2023 | 990 | $16,378,371 | $15,318,815 | $1,059,556 | $9,063,657 | $2,812,246 | $6,251,411 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,140,020
- of which government grants
- $16,544,977
- Program service revenue
- $0
- Investment income
- $74,124
- Net income from sales of inventory
- $171,564
- Other revenue
- $306,922
Expenses
- Grants and similar amounts paid
- $3,092,338
- Other salaries and wages
- $9,661,380
- Salaries, compensation and benefits (total)
- $11,531,259
- Professional fundraising fees
- $0
- Legal fees
- $12,257
- Accounting fees
- $34,775
- Occupancy
- $1,402,410
- Travel
- $127,218
- Depreciation
- $196,768
- Program services (functional)
- $15,498,876
- Management and general (functional)
- $2,091,889
- Fundraising (functional)
- $115,886
Balance sheet and other
- Total assets, start of year
- $11,983,987
- Total assets, end of year
- $10,524,778
- Total liabilities, end of year
- $2,997,545
- Net assets, end of year
- $7,527,233
- Land, buildings and equipment
- $5,001,293
- Publicly traded securities
- $300,857
- Net assets without donor restrictions
- $7,300,451
- Net assets with donor restrictions
- $226,782
- Gross receipts
- $17,832,763
- Employees
- 256
- Volunteers
- 22
- Year formed
- 1910
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Daniel Maydeck | CEO Officer | 1 | $0 | $342,772 | $39,029 |
| Tony Williams | CFO Officer | 1 | $0 | $230,968 | $40,562 |
| Michael Miller | Sr VP of Therapeutic Programs Highest-paid employee | 40 | $191,414 | $0 | $17,910 |
| Sheila Davis | HR/Operations Manager Highest-paid employee | 40 | $106,732 | $0 | $3,090 |
| Hon Judge Robert A Dukes | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Michelle Becker | Past Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Bob Dalton | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Brent Pasqua | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jim Short | Treasurer (end 8/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Susan Hume | Board Member/ Treasurer (trans 9/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Robert H Mason | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Brian Bowcock | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Diane Boyce | Board Member (start 9/24) Trustee or director | 1 | $0 | $0 | $0 |
| Warren Hodges | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Guy La Rocque | Board Member Trustee or director | 1 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Lobello-Lamb | Board Member Trustee or director | 1 | $0 |
| Christina Moore | Board Member Trustee or director | 1 | $0 |
| Oliver Matthew Riley | Board Member Trustee or director | 1 | $0 |
| Kelli Vanevenhoven | Board Member Trustee or director, Officer | 1 | $0 |
| J Raymond Villanueva | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Daniel Maydeck | CEO Officer | 1 | $0 | $340,469 | $43,919 |
| Tony Williams | CFO Officer | 1 | $0 | $212,899 | $54,671 |
| Michael Miller | Sr VP of Therapeutic Programs Highest-paid employee | 40 | $169,032 | $0 | $4,530 |
| Sheila Davis | HR/Operations Manager Highest-paid employee | 40 | $104,538 | $0 | $3,007 |
| Michelle Becker | Chair/Past Chair (trans 9/23) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Kelli Vanevenhoven | Past Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Bob Dalton | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Brent Pasqua | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jim Short | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Hon Judge Robert A Dukes | Secretary/Chair (trans 9/23) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Robert H Mason | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Brian Bowcock | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Norm Dominguez | Board Member (end 9/23) Trustee or director | 1 | $0 | $0 | $0 |
| Warren Hodges | Board Member (start 1/24) Trustee or director | 1 | $0 | $0 | $0 |
| Susan Hume | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Guy La Rocque | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Manuel Milla King | Board Member (end 9/23) Trustee or director | 1 | $0 | $0 | $0 |
| Patricia Lobello-Lamb | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| J Raymond Villanueva | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Judith Wagner | Board Member (end 9/23) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Daniel Maydeck | CEO Officer | 1 | $0 | $310,631 | $41,439 |
| Tony Williams | CFO Officer | 1 | $0 | $232,655 | $41,429 |
| Sheila Davis | HR/Operations Manager Highest-paid employee | 40 | $103,746 | $0 | $3,067 |
| Michelle Becker | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Kelli Vanevenhoven | Past Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Kevin Hardy | First Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Bob Dalton | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jim Short | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Hon Judge Robert A Dukes | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Brian Bowcock | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Norm Dominguez | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Dena Garvin-Smart | Board Member (End 9/22) Trustee or director | 1 | $0 | $0 | $0 |
| Susan Hume | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Kevin Kearney | Board Member (End 9/22) Trustee or director | 1 | $0 | $0 | $0 |
| Guy La Rocque | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Manuel Milla King | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Patricia Lobello-Lamb | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Robert H Mason | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Brent Pasqua | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Jonathan Reed PhD | Board Member (End 9/22) Trustee or director | 1 | $0 | $0 | $0 |
| J Raymond Villanueva | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Judith Wagner | Board Member Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1350 THIRD ST ST, LA VERNE, CA 91750-0000
- Principal officer (990 for 2024)
- Tony Williams, 1350 Third Street, La Verne, CA 91750
- Signed the 990
- Tony Williams, CFO
- Phone
- (909) 596-5921
- Website
- www.davidandmargaret.org
- Return prepared by
- Harrington Group CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1660346 or by the name DAVID AND MARGARET HOME INC.
- 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
The David & Margaret Home empowers children, youth and families through culturally diverse services that foster emotional, educational, spiritual and identity development. David & Margaret has been in existence for over 100 years and serves over 380 clients annually. Our programs receive clients from multiple counties throughout the state as well as from other countries through the Unaccompanied Children's Programs. It is not a stopping place but a journey and a stepping stone to a brighter future, and a haven to children, youth, and families.
Program accomplishments
- Unaccompanied Children - The Unaccompanied Children (UC) program is assigned the specific task of caring for children who are under 18 years old, have no legal lawful immigration status in the United States, and have no parent or legal guardian in the United States available to provide care and physical custody. The youth are placed in shelter care or long-term foster care pending a disposition of their case. The general length of stay in the shelter is between 40 to 90 days and for the long-term foster care program approximately 18 months. During the year covered, 201 clients were served in the above programs.Expenses $10,159,959 · grants $898,540
- Transitional Living Programs - Aims to reduce the homelessness among current and foster youth by providing access to safe, affordable, and supportive housing for youth transitioning out of the foster care system. The program provides job training, educational support, case management and counseling. The Transitional Housing programs served 107 clients.Expenses $3,076,169 · grants $1,425,997 · revenue $171,564
- Foster Family Agency and Adoption Agency offers parent training and foster home approval for resource families; Foster-adoption program for resource families who want to move toward adoption; Treatment foster care, providing specialized training for resource families for clients requiring a higher level of care, 13,037 days of care were provided. The Foster Care program served 79 clients.Expenses $1,557,117 · grants $767,100
- The Workforce Training Center program includes an expanded retail store (expanding the Bargain Boutique, a store D&M has operated on campus for over 25+ years, that serves community residents by providing low-cost food and household merchandise) and the Dave & Maggie's Cafe, a cafe which serves breakfast items and provides a public space to clients and the community. The Workforce Training Center program also provided 23 on-the-job paid internships for its clients consisting of on-site and off-site training through community partners.Expenses $705,631 · grants $701
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1660346
- 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
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $10,524,778
- Income (IRS master file)
- $17,832,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,521,066 | $17,706,651 | $10,524,778 | IRS |
| 990 | June 2024 | $16,976,347 | $16,847,974 | $11,983,987 | IRS |
| 990 | June 2023 | $16,378,371 | $15,318,815 | $9,063,657 | XML |
| 990 | June 2022 | $5,994,900 | $5,708,490 | $9,067,610 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 95-1660346).
Questions about DAVID AND MARGARET HOME INC
- What is the EIN of DAVID AND MARGARET HOME INC?
- The employer identification number (EIN) of DAVID AND MARGARET HOME INC is 95-1660346.
- Is DAVID AND MARGARET HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Are donations to DAVID AND MARGARET HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVID AND MARGARET HOME INC 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 DAVID AND MARGARET HOME INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVID AND MARGARET HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DAVID AND MARGARET HOME INC?
- The 990 for the year ended June 30, 2025 names Tony Williams.
- Who are the officers and directors of DAVID AND MARGARET HOME INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 2 received compensation from the organization.
- How much revenue does DAVID AND MARGARET HOME INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,521,066, expenses of $17,706,651 and total assets of $10,524,778 at year end.
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