Civic Intelligence

Foothill Family Shelter Inc

EIN 33-0341818 • 501(c)3 • Upland, CA

Profile

Transitional shelter and supportive services for the homeless

1501 W Ninth Street DUpland, CA 91786
Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$104,123

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,374,434

Up $324,518 (+11%) from 2022

Liabilities

Down

$1,076,953

Down $600,337 (-36%) from 2022

Net Assets

Up

$2,297,481

Up $924,855 (+67%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Down

$900,059

Down $421,390 (-32%) from 2022

Expenses

Up

$927,484

Up $96,296 (+12%) from 2022

Net Income

Down

-$27,425

Down $517,686 (-106%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,143,430Liabilities 2010: $1,615,560Net Assets 2010: $527,8702010Assets 2014: $1,833,571Liabilities 2014: $1,490,053Net Assets 2014: $343,5182014Assets 2015: $1,704,467Liabilities 2015: $1,536,626Net Assets 2015: $167,8412015Assets 2016: $1,701,216Liabilities 2016: $1,559,307Net Assets 2016: $141,9092016Assets 2019: $1,762,690Liabilities 2019: $1,458,567Net Assets 2019: $304,1232019Assets 2020: $2,212,259Liabilities 2020: $1,672,941Net Assets 2020: $539,3182020Assets 2021: $2,495,642Liabilities 2021: $1,613,277Net Assets 2021: $882,3652021Assets 2022: $3,049,916Liabilities 2022: $1,677,290Net Assets 2022: $1,372,6262022Assets 2024: $3,374,434Liabilities 2024: $1,076,953Net Assets 2024: $2,297,4812024

Highlighted filing

2024

Assets$3,374,434
Liabilities$1,076,953
Net Assets$2,297,481
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $974,6042010Revenue 2014: $649,354Expenses 2014: $694,386Net Income 2014: -$45,0322014Revenue 2015: $550,525Expenses 2015: $726,202Net Income 2015: -$175,6772015Revenue 2016: $838,298Expenses 2016: $864,230Net Income 2016: -$25,9322016Revenue 2019: $1,000,421Expenses 2019: $1,017,522Net Income 2019: -$17,1012019Revenue 2020: $1,303,889Expenses 2020: $1,068,694Net Income 2020: $235,1952020Revenue 2021: $1,111,325Expenses 2021: $768,278Net Income 2021: $343,0472021Revenue 2022: $1,321,449Expenses 2022: $831,188Net Income 2022: $490,2612022Revenue 2024: $900,059Expenses 2024: $927,484Net Income 2024: -$27,4252024

Highlighted filing

2024

Revenue$900,059
Expenses$927,484
Net Income-$27,425
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,374,434
Liabilities
$1,076,953
Net assets
$2,297,481
Revenue
$900,059
Expenses
$927,484
Net income
-$27,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.08$2.30$0.90$0.93$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.68$1.37$1.32$0.83$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.61$0.88$1.11$0.77$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.67$0.54$1.30$1.07$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.46$0.30$1.00$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.56$0.14$0.84$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.54$0.17$0.55$0.73$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.83$1.49$0.34$0.65$0.69$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.62$0.53$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$953,222
Mission and Program Overview

Mission

Transitional shelter and supportive services for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,312,509$1,231,734▼ $80,775
Cash and Non-Interest-Bearing Accounts$1,392,248$1,136,353▼ $255,895
Savings and Temporary Cash Investments$400,000$800,000▲ $400,000
Pledges and Grants Receivable$33,097$21,836▼ $11,261
Prepaid Expenses and Deferred Charges$9,436$12,586▲ $3,150
Total Assets$3,375,195$3,374,434▼ $761
Other Assets Total$227,905$171,925▼ $55,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$605,470$605,470→ $0
Other Liabilities$411,347$364,397▼ $46,950
Accounts Payable and Accrued Expenses$33,472$107,086▲ $73,614
Total Liabilities$1,050,289$1,076,953▲ $26,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,320,074$2,293,892▼ $26,182
Net Assets With Donor Restrictions$4,832$3,589▼ $1,243
Total Net Assets Fund Balance$2,324,906$2,297,481▼ $27,425
Total Liabilities and Net Assets / Fund Balance$3,375,195$3,374,434▼ $761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,084$1,824,741$2,628,825
Land$415,149-$415,149
Equipment$12,501$89,273$101,774
Other Assets Org$5,500--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie ColeExecutive DiFT$104,123$104,123

Board Members and Trustees

NameTitle
Luis CetinaPresident
Alonso DelgadoDirector
Cary MccaslinDirector
Cheryl SackettDirector
Elizabeth ChildressDirector
Mario AcevedoDirector
Michelle MartinezDirector
Nicole ChengDirector
Sinai ArochoDirector
Malisa DiazSecretary
Morgan AdamsTreasurer
Teofista TurnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$575,579
Program Service Revenue
$170,356
Investment Income
$0
Other Revenue
$154,124
All Other Contributions
$531,702
Change in Net Assets
$-27,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,059
Total Revenue per Audited Statements
$900,059
Total Revenue per Form 990
$900,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,360
Other Expenses$392,124
Total Fundraising Expense$47,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,076$81,844$38,649$350,569
Current Officers, Directors, Trustees, and Key Employees$104,123--$104,123
Depreciation Depletion$94,576--$94,576
All Other Expenses$45,741$9,078$1,568$56,387
Other Employee Benefits$24,787$14,520$6,857$46,164
Payroll Taxes$34,504--$34,504
Occupancy$25,533$5,604-$31,137
Other Expenses$25,285--$25,285
Fees for Services Other$13,088$2,873-$15,961
Insurance$5,035$1,105-$6,140
Advertising$2,040$500$236$2,776
Conferences and Meetings$1,529$361$170$2,060
Office Expenses$1,474$361$171$2,006
Travel$777$171-$948
Information Technology$620--$620
Total Functional Expenses$763,416$116,417$47,651$927,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$927,484
Total Expenses per Audited Statements$927,484
Total Expenses per Form 990$927,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,636
Fundraising Direct Expenses$53,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$148,636$148,636$53,163$95,473
Total Events$148,636$148,636$53,163$95,473
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Funds$187,770
Rou Lease Obligation$166,425
Tenant Security Deposits$10,202
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
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest statement. The executive and board president review and monitor compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board performs an annual review and approval of the executive compensation. The board considers compensation of executives at comparable organizations to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents, conflict of interest policy and annual financial statement available upon request at the organization office.”

Filing and Contact Details

Filer

Filer Name
Foothill Family Shelter Inc
EIN
33-0341818
Phone
9099200453
Address
1501 W NINTH STREET D, UPLAND, CA 91786

Signing Officer

Name
Bonnie Cole
Title
Executive Director
Phone
9099200453
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Cole
Formed
1984
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
100

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Randall Werner
Phone
9097273076
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0620
IRS990/InformationTechnologyGrp/TotalAmt0620
IRS990/InsuranceGrp/ManagementAndGeneralAmt01105
IRS990/InsuranceGrp/ProgramServicesAmt05035
IRS990/InsuranceGrp/TotalAmt06140
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01231734
IRS990/LandBldgEquipCostOrOtherBssAmt03145748
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSITIONAL SHELTER AND SUPPORTIVE SERVICES FOR THE HOMELESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0605470
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IRS990/NetAssetsOrFundBalancesEOYAmt02297481
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095473
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02293892
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05604
IRS990/OccupancyGrp/ProgramServicesAmt025533
IRS990/OccupancyGrp/TotalAmt031137
IRS990/OfficeExpensesGrp/FundraisingAmt0171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0361
IRS990/OfficeExpensesGrp/ProgramServicesAmt01474
IRS990/OfficeExpensesGrp/TotalAmt02006
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0227905
IRS990/OtherAssetsTotalGrp/EOYAmt0171925
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046164
IRS990/OtherExpensesGrp/Desc0SHELTER HOUSING PROGRAM
IRS990/OtherExpensesGrp/Desc1120 DAY SHELTER PROGRAM
IRS990/OtherExpensesGrp/Desc2COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt088548
IRS990/OtherExpensesGrp/ProgramServicesAmt133597
IRS990/OtherExpensesGrp/ProgramServicesAmt232083
IRS990/OtherExpensesGrp/ProgramServicesAmt325285
IRS990/OtherExpensesGrp/TotalAmt088548
IRS990/OtherExpensesGrp/TotalAmt133597
IRS990/OtherExpensesGrp/TotalAmt232083
IRS990/OtherExpensesGrp/TotalAmt325285
IRS990/OtherLiabilitiesGrp/BOYAmt0411347
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081844
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IRS990/PayrollTaxesGrp/ProgramServicesAmt034504
IRS990/PayrollTaxesGrp/TotalAmt034504
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021836
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012586
IRS990/PrincipalOfficerNm0BONNIE COLE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170356
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ONE YEAR PROGRAM TO PROVIDE LOW COST HOUSING TO THOSE WORKING ON LONG TERM GOALS. SERVED 16 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088548
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES ARE PROVIDED TO FAMILIES ENROLLED IN THE PROGRAM. PARTICIPANTS ARE PROVIDED CONSELING, CASH MANAGEMENT, EMPLOYMENT PREPARATION, PARENTING AND CREDIT REPAIR SERVICES. THE ORGANIZATION OFFERS A 10 WEEK PARENTING AND EMPLOYMENT CLASS TO THE PUBLIC. PARTICIPANTS RECEIVE PARENTING EDUCATION AND REFERRALS, NUTRITION AND HEALTH ASSESSMENT, RESUME DEVELOPMENT AND SUBSTANCE ABUSE PREVENTION. A WALK-IN DESK IS ALSO PROVIDED FOR HOMELESS INDIVIDUALS IN NEED OF FOOD, CLOTHING, HYGIENE PRODUCTS AND SUPPORTIVE REFERRALS. A FOOD PANTRY AND CLOTHING CLOSET IS AVAILABLE FOR CLIENTS AND THE PUBLIC TO HELP EASE THEIR FINANCIAL BURDEN. APPROXIMATELY 3000 FAMILIES ARE PROVIDED SUPPORTIVE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0537148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0817860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0364723
IRS990/PYOtherRevenueAmt0862489
IRS990/PYProgramServiceRevenueAmt0139638
IRS990/PYRevenuesLessExpensesAmt0952280
IRS990/PYSalariesCompEmpBnftPaidAmt0502984
IRS990/PYTotalExpensesAmt0867707
IRS990/PYTotalRevenueAmt01819987
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 226,966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0817860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0878567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0854872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0831237
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0226966
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.81420
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IRS990ScheduleA/TotalSupportAmt04814702
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0100916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0629621
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0804084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01824741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02628825
IRS990ScheduleD/EquipmentGrp/BookValueAmt012501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101774
IRS990ScheduleD/ExpensesSubtotalAmt0927484
IRS990ScheduleD/LandGrp/BookValueAmt0415149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0166425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU LEASE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1166425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST FUNDS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01231734
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171925
IRS990ScheduleD/TotalExpensesPerForm990Amt0927484
IRS990ScheduleD/TotalLiabilityAmt0364397
IRS990ScheduleD/TotalRevenuePerForm990Amt0900059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0900059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0927484
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148636

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