Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $43,980 | $135,766 | $179,746 |
| Other Securities | $38,516 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peggy Smith | Executive Director | FT | $94,701 | $94,701 |
| Janet Mccard | Secretary/administrative Assistant | PT | $34,895 | $34,895 |
| Tom Smith | Director | - | $6,980 | $6,980 |
| Name | Title |
|---|---|
| Anna Barger | Director |
| Erick Bell | Director |
| Phil Handley | Director |
| Sanna Willians | Director |
| Steven Barger | Director |
| Susan Herman | CFO/treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Bridge Restoration Ministry Napa | Napa, CA | 501(c)3 | Charitable Giving | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,455 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $-102 |
“Peggy and tom smith and anna and steven barger are married.”
“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.”
“Requires disclosue and is resigned annually, policy available upon written request.”
“The board of directors, as recommended by the compensation committee, approves the annual compensation for the key employees.”
“Organization will provide a copy of the governing documents, conflict of interest policy and financial statements upon written receipt of such request.”
“Tess services: program service expenses 5,082,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,082,614.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AND SUPPORT THE FOSTER CARE/KINSHIP/AT-RISK COMMUNITY OF NAPA COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2588 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 81 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2669 |
| IRS990/AllOtherContributionsAmt | 0 | 191757 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 534 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2394 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANET MCCARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078159600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2020 JEFFERSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94559 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199175 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181519 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5845438 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9797 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5007 |
| IRS990/CYOtherExpensesAmt | 0 | 5525798 |
| IRS990/CYOtherRevenueAmt | 0 | 62455 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 352386 |
| IRS990/CYTotalExpensesAmt | 0 | 5887981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5912900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60823 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60823 |
| IRS990/Desc | 0 | NAPA 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 492145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40693 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2142 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42835 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5082614 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5082614 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 516 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PEGGY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA BARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANNA WILLIANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN BARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL HANDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET MCCARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERICK BELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 34895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/ADMINISTRATIVE ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62455 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 93 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5653681 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 697 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 697 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 93 |
| IRS990/GrossReceiptsAmt | 0 | 5912900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6601 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4914 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4914 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 36220 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 38516 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135766 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14087 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 179746 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 350853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 377055 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 93 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 62455 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62455 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1283 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58322 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18889 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37033 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38431 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCIAL SERVICE SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 221484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7040 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -102 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 290474 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18272 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23481 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PEGGY SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EVENTS: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/ExpenseAmt | 0 | 47223 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADOPTION 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/ExpenseAmt | 0 | 5092402 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHARITABLE GIVING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3582 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 9797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3434890 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2642 |
| IRS990/PYOtherExpensesAmt | 0 | 3087438 |
| IRS990/PYOtherRevenueAmt | 0 | 672 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224158 |
| IRS990/PYTotalExpensesAmt | 0 | 3330296 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3438204 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24919 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 350853 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 377055 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101460 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5826426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3437406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 950138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10659938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15710 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10659938 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5826426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3437406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 950138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10659938 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10675648 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 135766 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 179746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 38516 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EDWARD JONES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43980 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 38516 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -102 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHARITABLE GIVING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE BRIDGE RESTORATION MINISTRY NAPA |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 3453 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NAPA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94558 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | NO APPLICATIONS ARE REQURIED FOR THIS TYPE OF ASSISTANCE. FUNDS ARE GIFTED AT BOARD'S DISCRETTION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS, AS RCOMMENDED BY THE COMPENSATION COMMITTEE, APPROVES THE ANNUAL COMPENSATION FOR THE KEY EMPLOYEES. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PEGGY AND TOM SMITH AND ANNA AND STEVEN BARGER ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REQUIRES DISCLOSUE AND IS RESIGNED ANNUALLY, POLICY AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS, AS RECOMMENDED BY THE COMPENSATION COMMITTEE, APPROVES THE ANNUAL COMPENSATION FOR THE KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION WILL PROVIDE A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON WRITTEN RECEIPT OF SUCH REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TESS SERVICES: PROGRAM SERVICE EXPENSES 5,082,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,082,614. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 350942 |
| IRS990/TotalAssetsEOYAmt | 0 | 376953 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 350942 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 376953 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5845438 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 252629 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5635352 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5887981 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -102 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -102 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 350853 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 377055 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3582 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 9797 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5635352 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 136576 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 62455 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5007 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5912900 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 350942 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 376953 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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