Civic Intelligence

Foundations for Home and Community Inc.

990 • Fiscal year 2022 • EIN 31-1701722

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

Organization ProfileN/A
1634 London BoulevardPortsmouth, VA 23704

(757) 393-7200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$97,207

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$16,558,173

Down $1,892,317 (-10%) from 2021

Net Assets

Down

$16,043,928

Down $1,898,858 (-11%) from 2021

Liabilities

Up

$514,245

Up $6,541 (+1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Up

$4,051,248

Up $31,074 (+0.8%) from 2021

Expenses

Down

$3,364,076

Down $535,097 (-14%) from 2021

Net Income

Up

$687,172

Up $566,171 (+468%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $15,872,361Liabilities 2010: $1,270,791Net Assets 2010: $14,601,5702010Assets 2011: $17,035,881Liabilities 2011: $1,235,787Net Assets 2011: $15,800,0942011Assets 2012: $16,937,861Liabilities 2012: $1,564,740Net Assets 2012: $15,373,1212012Assets 2013: $15,918,310Liabilities 2013: $862,707Net Assets 2013: $15,055,6032013Assets 2014: $16,242,439Liabilities 2014: $786,784Net Assets 2014: $15,455,6552014Assets 2015: $15,539,722Liabilities 2015: $337,523Net Assets 2015: $15,202,1992015Assets 2016: $15,185,378Liabilities 2016: $348,579Net Assets 2016: $14,836,7992016Assets 2017: $16,002,873Liabilities 2017: $260,894Net Assets 2017: $15,741,9792017Assets 2018: $15,747,415Liabilities 2018: $419,889Net Assets 2018: $15,327,5262018Assets 2019: $16,400,757Liabilities 2019: $1,113,618Net Assets 2019: $15,287,1392019Assets 2020: $15,824,703Liabilities 2020: $620,476Net Assets 2020: $15,204,2272020Assets 2021: $18,450,490Liabilities 2021: $507,704Net Assets 2021: $17,942,7862021Assets 2022: $16,558,173Liabilities 2022: $514,245Net Assets 2022: $16,043,9282022Assets 2023: $18,022,582Liabilities 2023: $753,052Net Assets 2023: $17,269,5302023Assets 2024: $19,227,922Liabilities 2024: $434,056Net Assets 2024: $18,793,8662024

Highlighted filing

2022

Assets$16,558,173
Liabilities$514,245
Net Assets$16,043,928
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $21,458,3122010Expenses 2011: $20,639,5042011Expenses 2012: $19,690,7322012Expenses 2013: $16,508,7232013Revenue 2014: $11,893,291Expenses 2014: $12,563,624Net Income 2014: -$670,3332014Revenue 2015: $9,053,264Expenses 2015: $9,148,144Net Income 2015: -$94,8802015Revenue 2016: $4,427,522Expenses 2016: $4,413,462Net Income 2016: $14,0602016Revenue 2017: $3,771,331Expenses 2017: $3,975,004Net Income 2017: -$203,6732017Revenue 2018: $4,037,030Expenses 2018: $4,909,568Net Income 2018: -$872,5382018Revenue 2019: $4,067,808Expenses 2019: $4,227,149Net Income 2019: -$159,3412019Revenue 2020: $4,111,076Expenses 2020: $3,872,986Net Income 2020: $238,0902020Revenue 2021: $4,020,174Expenses 2021: $3,899,173Net Income 2021: $121,0012021Revenue 2022: $4,051,248Expenses 2022: $3,364,076Net Income 2022: $687,1722022Revenue 2023: $4,105,075Expenses 2023: $4,153,588Net Income 2023: -$48,5132023Revenue 2024: $4,525,107Expenses 2024: $3,871,599Net Income 2024: $653,5082024

Highlighted filing

2022

Revenue$4,051,248
Expenses$3,364,076
Net Income$687,172
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$4,051,248
Mission and Program Overview

Mission

To provide foster care services, case management, and behavioral health and education for at-risk children in the maryland and washington d.c. Areas.

Foundations for home and community is a treatment foster care program that services children, from newborn to age 21, who require out-of-home, community-based (continued on sch. O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,702,316$15,939,435▼ $1,762,881
Accounts Receivable$308,606$306,927▼ $1,679
Cash and Non-Interest-Bearing Accounts$407,073$286,075▼ $120,998
Prepaid Expenses and Deferred Charges$25,007$19,798▼ $5,209
Land, Buildings, and Equipment, Net$7,488$5,938▼ $1,550
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$18,450,490$16,558,173▼ $1,892,317
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$507,704$514,245▲ $6,541
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$507,704$514,245▲ $6,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,942,786$16,043,928▼ $1,898,858
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$17,942,786$16,043,928▼ $1,898,858
Total Liabilities and Net Assets / Fund Balance$18,450,490$16,558,173▼ $1,892,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,938$34,178$40,116

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$17,702,316-▼ $1,687,658-$15,939,435
2020$14,796,097-▲ $2,982,906-$17,702,316
2019$15,739,235-▲ $32,177$975,315$14,796,097
2018$15,263,152-▲ $676,083$200,000$15,739,235
2017$14,381,258-▲ $881,894-$15,263,152
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily MeyersProgram Manager in Lanham, MDFT$97,207$97,207
Rose BruzzoCEOPT$41,232$41,232

Board Members and Trustees

NameTitle
LaToya Wright-BonapartePresident & Chair
James MorrisBoard Member
Julia O'BrienBoard Member
Mary ShineBoard Member
Robert SteigBoard Member
Paul AltovillaCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,152,876
Investment Income
$898,372
Other Revenue
$0
Change in Net Assets
$687,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,976,025
Revenue Not Reported on Financial Statements
$75,223
Revenue Not Reported on Form 990
$-2,586,030
Total Revenue per Audited Statements
$1,389,995
Total Revenue per Form 990
$4,051,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,217,564
Salaries, Compensation, and Employee Benefits$146,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,359,501$233,218-$1,592,719
Fees for Services Other$1,251,468$53,458-$1,304,926
Current Officers, Directors, Trustees, and Key Employees$91,470$44,161-$135,631
Occupancy$121,614$3,364-$124,978
Fees for Service Investment Mgmnt Fees-$75,223-$75,223
Fees for Services Accounting-$32,000-$32,000
Travel$25,223$2,477-$27,700
Insurance-$25,257-$25,257
Payroll Taxes-$10,881-$10,881
Office Expenses$3,042$25-$3,067
Depreciation Depletion$1,550--$1,550
Fees for Services Legal-$50-$50
Other Expenses$30$100-$30
Total Functional Expenses$2,855,232$508,844$0$3,364,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,364,076
Expenses per Audited Statements$3,288,853
Total Expenses per Audited Statements$3,288,853
Expenses Not Reported on Financial Statements$75,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“Foundations for home and community has delegated control over management and advisory duties to first home care.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The governing body is provided an electronic copy of the return for review prior to submission.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The conflict of interest policy is reviewed annually at the time of new membership. All members review the policy and sign off on the disclaimer form.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization's financial statements are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Foundations for Home & Community Inc
EIN
31-1701722
In Care Of
% ROSE BRUZZO
Phone
7573937200
Address
1634 London Boulevard, Portsmouth, VA 23704

Signing Officer

Name
Rose Bruzzo
Title
President
Phone
7573937208
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Bruzzo
Formed
2000
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Bdo USA Llp
Address
ONE INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Brian Vigneault
Phone
6174220700
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1: ORGANIZATION MISSION CONTINUED:

“Placement in a family setting, and who have been unsuccessful or are inappropriate for traditional foster care. The mission of the agency is to provide children and youth with comprehensive, coordinated, cost-effective treatment services in the least restrictive, most normalized environment.”

FORM 990, PART III, LINE 1 CONTINUED:

“And works toward successful family reunification or other long-term family living arrangements in order to promote the permanency and well-being of youth as they transition to independence and adulthood.”

FORM 990, PART III, LINE 4A CONTINUED:

“Foster families in order to help them effectively address the severe psychological, emotional, social and educational needs of children and youth placed in their homes, as well as to value, understand and effectively address the issues of cultural diversity.”

Form 990 Part IX Line 11G

“Description:other professional fees total fees:1304926”

Financial Statement Notes

SCHEDULE D, PART V, LINE 4:

“Under the policy of the organization, the endowment assets are invested conservatively, with the intent of providing a predictable stream of funding to the organization. The organization invests in mutual funds, corporate bonds, and money market investments to achieve its long-term return objectives within limited risk constraints. Actual returns in any year may vary from budgeted amounts due to market fluctuations.”

SCHEDULE D, PART X, LINE 2:

“The organization is a not-for-profit corporation and has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization is classified as a public charity. The organization annually evaluates its tax status and tax positions taken with respect to its operations and financial position. Under asc 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions, and accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended june 30, 2022 and 2021, there were no interest or penalties recorded or included in the statements of activities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Emily Meyers
IRS990/Form990PartVIISectionAGrp/PersonNm1Rose Bruzzo
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Shine
IRS990/Form990PartVIISectionAGrp/PersonNm3Julia O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm4LaToya Wright-Bonaparte
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Altovilla
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Steig
IRS990/Form990PartVIISectionAGrp/PersonNm7James Morris
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Program Manager in Lanham, MD
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
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IRS990/OtherExpensesGrp/Desc1SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECRUITING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-28
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010881
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019798
IRS990/PrincipalOfficerNm0Rose Bruzzo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0121001
IRS990/PYSalariesCompEmpBnftPaidAmt0155594
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0687172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017622967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,558,173
Liabilities
$514,245
Net assets
$16,043,928
Revenue
$4,051,248
Expenses
$3,364,076
Net income
$687,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$0.43$18.8$4.53$3.87$0.65
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.75$17.3$4.11$4.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.51$16.0$4.05$3.36$0.69
2021Detailed filing. Detailed filing data is available for this year.$18.5$0.51$17.9$4.02$3.90$0.12
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.62$15.2$4.11$3.87$0.24
2019Detailed filing. Detailed filing data is available for this year.$16.4$1.11$15.3$4.07$4.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$15.7$0.42$15.3$4.04$4.91$0.87
2017Detailed filing. Detailed filing data is available for this year.$16.0$0.26$15.7$3.77$3.98$0.20
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.35$14.8$4.43$4.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.34$15.2$9.05$9.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.79$15.5$11.9$12.6$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.86$15.1$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.56$15.4$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$1.24$15.8$20.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.27$14.6$21.5