Civic Intelligence

Expressions of Hope Inc

EIN 27-0245515 • 501(c)3 • Napa, CA

Profile

Dedicated to supporting children in the foster care system by making their transtition to a resource family, adoptive family or back to their bio family as smooth as possible.

1370 Trancas St 791Napa, CA 94558

eohfamilies.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$94,701

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$376,953

Up $26,011 (+7.4%) from 2023

Liabilities

Down

-$102

Down $191 (-215%) from 2023

Net Assets

Up

$377,055

Up $26,202 (+7.5%) from 2023

Revenue

Up

$5,912,900

Up $2,474,696 (+72%) from 2023

Expenses

Up

$5,887,981

Up $2,557,685 (+77%) from 2023

Net Income

Down

$24,919

Down $82,989 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2018: $80,450Liabilities 2018: $550Net Assets 2018: $79,9002018Assets 2019: $44,912Liabilities 2019: $42Net Assets 2019: $44,8702019Assets 2020: $90,584Liabilities 2020: $0Net Assets 2020: $90,5842020Assets 2021: $232,822Liabilities 2021: $137Net Assets 2021: $232,6852021Assets 2022: $240,704Liabilities 2022: $115Net Assets 2022: $240,5892022Assets 2023: $350,942Liabilities 2023: $89Net Assets 2023: $350,8532023Assets 2024: $376,953Liabilities 2024: -$102Net Assets 2024: $377,0552024

Highlighted filing

2024

Assets$376,953
Liabilities-$102
Net Assets$377,055

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $102,348Expenses 2018: $81,624Net Income 2018: $20,7242018Revenue 2019: $70,108Expenses 2019: $110,848Net Income 2019: -$40,7402019Revenue 2020: $132,717Expenses 2020: $88,726Net Income 2020: $43,9912020Revenue 2021: $320,637Expenses 2021: $179,114Net Income 2021: $141,5232021Revenue 2022: $951,892Expenses 2022: $937,266Net Income 2022: $14,6262022Revenue 2023: $3,438,204Expenses 2023: $3,330,296Net Income 2023: $107,9082023Revenue 2024: $5,912,900Expenses 2024: $5,887,981Net Income 2024: $24,9192024

Highlighted filing

2024

Revenue$5,912,900
Expenses$5,887,981
Net Income$24,919

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$5,912,900
Mission and Program Overview

Mission

Dedicated to supporting children in the foster care system by making their transtition to a resource family, adoptive family or back to their bio family as smooth as possible.

To serve and support the foster care/kinship/at-risk community of napa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$350,853$377,055▲ $26,202
Cash and Non-Interest-Bearing Accounts$199,175$181,519▼ $17,656
Savings and Temporary Cash Investments$101,460$104,938▲ $3,478
Land, Buildings, and Equipment, Net$14,087$43,980▲ $29,893
Investments Other Securities$36,220$38,516▲ $2,296
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$350,942$376,953▲ $26,011
Other Assets Total$0$8,000▲ $8,000
Liabilities
Other Liabilities$89$-102▼ $191
Total Liabilities$89$-102▼ $191
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,853$377,055▲ $26,202
Total Liabilities and Net Assets / Fund Balance$350,942$376,953▲ $26,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,980$135,766$179,746
Other Securities$38,516--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peggy SmithExecutive DirectorFT$94,701$94,701
Janet MccardSecretary/administrative AssistantPT$34,895$34,895
Tom SmithDirector-$6,980$6,980

Board Members and Trustees

NameTitle
Anna BargerDirector
Erick BellDirector
Phil HandleyDirector
Sanna WilliansDirector
Steven BargerDirector
Susan HermanCFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,845,438
Program Service Revenue
$0
Investment Income
$5,007
Other Revenue
$62,455
All Other Contributions
$191,757
Change in Net Assets
$24,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,525,798
Salaries, Compensation, and Employee Benefits$352,386
Grants and Similar Amounts Paid$9,797
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,082,614--$5,082,614
Other Salaries and Wages$226,711$63,763-$290,474
Depreciation Depletion-$60,823-$60,823
Occupancy$58,322--$58,322
Fees for Services Accounting$2,142$40,693-$42,835
Other Employee Benefits$1,398$37,033-$38,431
Payroll Taxes$18,272$5,209-$23,481
Office Expenses-$18,889-$18,889
Grants to Domestic Orgs$9,100--$9,100
Other Expenses$13,997$7,040-$7,040
Insurance-$6,601-$6,601
Advertising$81$2,588-$2,669
All Other Expenses$534$1,860-$2,394
Grants to Domestic Individuals$697--$697
Fees for Service Investment Mgmnt Fees-$516-$516
Total Functional Expenses$5,635,352$252,629$0$5,887,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Bridge Restoration Ministry NapaNapa, CA501(c)3Charitable Giving$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,455
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$-102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Peggy and tom smith and anna and steven barger are married.

Form 990, Part VI, Section B, Line 11B

Officers receive a copy of the draft form 990, compare it against the financial statements and carefully review all supporting schedules. Remaining directors are offered the oportunity to review prior to filing.

Form 990, Part VI, Section B, Line 12C

Requires disclosue and is resigned annually, policy available upon written request.

Form 990, Part VI, Section B, Line 15

The board of directors, as recommended by the compensation committee, approves the annual compensation for the key employees.

Form 990, Part VI, Section C, Line 19

Organization will provide a copy of the governing documents, conflict of interest policy and financial statements upon written receipt of such request.

Filing and Contact Details

Filer

Filer Name
Expressions of Hope Inc
EIN
27-0245515
Phone
7073631455
Address
1370 TRANCAS ST 791, NAPA, CA 94558

Signing Officer

Name
Peggy Smith
Title
Executive Director
Phone
7073633774
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Smith
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Ganze Tax & Consulting
Address
1500 THIRD STREET SUITE C, NAPA, CA 94559-2866
Preparer
Joseph F Calise CPA
Phone
7072556540
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Tess services: program service expenses 5,082,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,082,614.

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE AND SUPPORT THE FOSTER CARE/KINSHIP/AT-RISK COMMUNITY OF NAPA COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02588
IRS990/AdvertisingGrp/ProgramServicesAmt081
IRS990/AdvertisingGrp/TotalAmt02669
IRS990/AllOtherContributionsAmt0191757
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01860
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0534
IRS990/AllOtherExpensesGrp/TotalAmt02394
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANET MCCARD
IRS990/BooksInCareOfDetail/PhoneNum07078159600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02020 JEFFERSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0199175
IRS990/CashNonInterestBearingGrp/EOYAmt0181519
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05845438
IRS990/CYGrantsAndSimilarPaidAmt09797
IRS990/CYInvestmentIncomeAmt05007
IRS990/CYOtherExpensesAmt05525798
IRS990/CYOtherRevenueAmt062455
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024919
IRS990/CYSalariesCompEmpBnftPaidAmt0352386
IRS990/CYTotalExpensesAmt05887981
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05912900
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060823
IRS990/DepreciationDepletionGrp/TotalAmt060823
IRS990/Desc0NAPA COUNTY SOCIAL SERVICES SUPPORT:CLOTHING, SHOES, GIFT CARDS, FORMULA, DIAPERS, BEDS, MATTRESSES, DRESSERS, CRIBS, ETC; BACKPACK CARE PACKS FOR NEW FOSTER KIDS INCLUDED BLANKET, PILLOW, PAJAMA'S, HAIR BRUSH, TOOTHBRUSH TOOTH PASTE, PLUS AGE APPROPRIATE COMFORT ITEMS. SPECIAL REQUESTS FOR CHILDREN / TEENS IE CAMP, IT SUPPLIES, ETC. SUPPORTED 1114 FAMILIES, 1985 CHILDREN, AND 38 SPECIAL REQUESTS FILLED IN 2024.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0492145
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040693
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02142
IRS990/FeesForServicesAccountingGrp/TotalAmt042835
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05082614
IRS990/FeesForServicesOtherGrp/TotalAmt05082614
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0516
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0516
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm2SANNA WILLIANS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL HANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET MCCARD
IRS990/Form990PartVIISectionAGrp/PersonNm8ERICK BELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt734895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/ADMINISTRATIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt062455
IRS990/GainOrLossGrp/SecuritiesAmt093
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05653681
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0697
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0697
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt093
IRS990/GrossReceiptsAmt05912900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06601
IRS990/InsuranceGrp/TotalAmt06601
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04914
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt036220
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038516
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043980
IRS990/LandBldgEquipCostOrOtherBssAmt0179746
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO SUPPORTING CHILDREN IN THE FOSTER CARE SYSTEM BY MAKING THEIR TRANSTITION TO A RESOURCE FAMILY, ADOPTIVE FAMILY OR BACK TO THEIR BIO FAMILY AS SMOOTH AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0350853
IRS990/NetAssetsOrFundBalancesEOYAmt0377055
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062455
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058322
IRS990/OccupancyGrp/TotalAmt058322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018889
IRS990/OfficeExpensesGrp/TotalAmt018889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038431
IRS990/OtherExpensesGrp/Desc0SOCIAL SERVICE SUPPORT
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17040
IRS990/OtherExpensesGrp/ProgramServicesAmt0221484
IRS990/OtherExpensesGrp/ProgramServicesAmt113997
IRS990/OtherExpensesGrp/TotalAmt0221484
IRS990/OtherExpensesGrp/TotalAmt113997
IRS990/OtherExpensesGrp/TotalAmt27614
IRS990/OtherExpensesGrp/TotalAmt37040
IRS990/OtherLiabilitiesGrp/BOYAmt089
IRS990/OtherLiabilitiesGrp/EOYAmt0-102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290474
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05209
IRS990/PayrollTaxesGrp/ProgramServicesAmt018272
IRS990/PayrollTaxesGrp/TotalAmt023481
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PEGGY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENTS:FOSTER PARENT APPRECIATION DINNER, BACK TO SCHOOL BBQ, CHRISTMAS PARTY, EVENING ON THE SANTA TRAIN, FOSTER/KINSHIP/REUNIFICATION PARENT SUPPORT GROUPS, MOMENTS WITH MOMS AND DADS & DONUTS (MONTHLY); NAPA COUNTY TRAININGS (BI-MONTHLY. CONDUCTED 32 SUPPORT GROUP MTGS & TRAINING AND 5 SEASONAL EVENTS IN 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047223
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOPTION ASSISTANCE PROGRAM (AAP):FUNDED THROUGH SENATE BILL 163 THAT ESTABLISHED THAT INTENSIVE WRAPAROUND SERVICES WOULD BE PROVIDED TO CHILDREN AND FAMILIES WITH COMPLEX NEEDS. BENEFICIARIES MUST MEET PARTICIPATING CALIFORNIA COUNTY SOCIAL SERVICE DEPARTMENTS' STRINGENT QUALIFICATIONS, THEN A COMPREHENSIVE FAMILY-CENTERED, STRENGTHS-BASED AND NEEDS DRIVEN SERVICE PLAN IS DEVELOPED USING A TEAM-BASED APPROACH. EOH ENTERED INTO A CONSULTING AGREEMENT WITH TRAUMA EDUCATION & SUPPORT SERVICES, INC. (TESS) TO OFFER THESE SERVICES TO QUALIFYING FAMILIES. A THREE-YEAR CONSULTING AGREEMENT BETWEEN TESS (90% OF CA COUNTY PAID FEES) AND EOH (10% RETAINED TO COVER ADMINISTRATIVE COSTS) WAS ENTERED INTO ON JUNE 29, 2021. SERVED 35 FAMILIES IN 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05092402
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHARITABLE GIVING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03582
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03434890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018700
IRS990/PYInvestmentIncomeAmt02642
IRS990/PYOtherExpensesAmt03087438
IRS990/PYOtherRevenueAmt0672
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0107908
IRS990/PYSalariesCompEmpBnftPaidAmt0224158
IRS990/PYTotalExpensesAmt03330296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03438204
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0350853
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0377055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05826426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03437406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0950138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010659938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt010659938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05826426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03437406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0950138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010659938
IRS990ScheduleA/TotalSupportAmt010675648
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt038516
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043980
IRS990ScheduleD/TotalBookValueSecuritiesAmt038516
IRS990ScheduleD/TotalLiabilityAmt0-102
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE GIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE BRIDGE RESTORATION MINISTRY NAPA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3453
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094558
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO APPLICATIONS ARE REQURIED FOR THIS TYPE OF ASSISTANCE. FUNDS ARE GIFTED AT BOARD'S DISCRETTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS, AS RCOMMENDED BY THE COMPENSATION COMMITTEE, APPROVES THE ANNUAL COMPENSATION FOR THE KEY EMPLOYEES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEGGY AND TOM SMITH AND ANNA AND STEVEN BARGER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS RECEIVE A COPY OF THE DRAFT FORM 990, COMPARE IT AGAINST THE FINANCIAL STATEMENTS AND CAREFULLY REVIEW ALL SUPPORTING SCHEDULES. REMAINING DIRECTORS ARE OFFERED THE OPORTUNITY TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRES DISCLOSUE AND IS RESIGNED ANNUALLY, POLICY AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, AS RECOMMENDED BY THE COMPENSATION COMMITTEE, APPROVES THE ANNUAL COMPENSATION FOR THE KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION WILL PROVIDE A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON WRITTEN RECEIPT OF SUCH REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TESS SERVICES: PROGRAM SERVICE EXPENSES 5,082,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,082,614.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0350942
IRS990/TotalAssetsEOYAmt0376953
IRS990/TotalAssetsGrp/BOYAmt0350942
IRS990/TotalAssetsGrp/EOYAmt0376953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05845438
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05635352
IRS990/TotalFunctionalExpensesGrp/TotalAmt05887981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089
IRS990/TotalLiabilitiesEOYAmt0-102
IRS990/TotalLiabilitiesGrp/BOYAmt089
IRS990/TotalLiabilitiesGrp/EOYAmt0-102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03582
IRS990/TotalOtherProgSrvcGrantAmt09797
IRS990/TotalProgramServiceExpensesAmt05635352
IRS990/TotalReportableCompFromOrgAmt0136576
IRS990/TotalRevenueGrp/ExclusionAmt062455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05912900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376953
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.