Civic Intelligence

Hannas House

990 • Fiscal year 2022 • EIN 33-0349488

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A

View Organization Page

9229 Utica Avenue 140Rancho Cucamonga, CA 91730

(909) 483-2552

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

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

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

Liabilities / Revenue

60th percentile

0.33x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

46th percentile

5.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

100th percentile

4093%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

99th percentile

1003%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,495,267

Up $8,292,670 (+4093%) from 2021

Net Assets

Up

$1,365,437

Up $1,320,902 (+2966%) from 2021

Liabilities

Up

$7,129,830

Up $6,971,768 (+4411%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Up

$21,425,145

Up $19,482,687 (+1003%) from 2021

Expenses

Up

$20,352,340

Up $18,287,377 (+886%) from 2021

Net Income

Up

$1,072,805

Up $1,195,310 (+976%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $241,150Liabilities 2012: $534,822Net Assets 2012: -$293,6722012Assets 2013: $249,620Liabilities 2013: $465,586Net Assets 2013: -$215,9662013Assets 2014: $287,780Liabilities 2014: $446,028Net Assets 2014: -$158,2482014Assets 2015: $226,848Liabilities 2015: $317,889Net Assets 2015: -$91,0412015Assets 2016: $256,711Liabilities 2016: $311,763Net Assets 2016: -$55,0522016Assets 2017: $344,408Liabilities 2017: $219,504Net Assets 2017: $124,9042017Assets 2018: $376,445Liabilities 2018: $139,886Net Assets 2018: $236,5592018Assets 2019: $401,875Liabilities 2019: $141,653Net Assets 2019: $260,2222019Assets 2020: $310,914Liabilities 2020: $143,874Net Assets 2020: $167,0402020Assets 2021: $202,597Liabilities 2021: $158,062Net Assets 2021: $44,5352021Assets 2022: $8,495,267Liabilities 2022: $7,129,830Net Assets 2022: $1,365,4372022Assets 2023: $3,326,227Liabilities 2023: $3,163,200Net Assets 2023: $163,0272023Assets 2024: $2,640,038Liabilities 2024: $2,555,090Net Assets 2024: $84,9482024

Highlighted filing

2022

Assets$8,495,267
Liabilities$7,129,830
Net Assets$1,365,437
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $2,962,9802012Revenue 2013: $3,140,041Expenses 2013: $3,053,204Net Income 2013: $86,8372013Revenue 2014: $2,761,924Expenses 2014: $2,696,137Net Income 2014: $65,7872014Revenue 2015: $2,536,332Expenses 2015: $2,469,125Net Income 2015: $67,2072015Revenue 2016: $2,478,059Expenses 2016: $2,450,570Net Income 2016: $27,4892016Revenue 2017: $2,524,635Expenses 2017: $2,344,679Net Income 2017: $179,9562017Revenue 2018: $2,584,766Expenses 2018: $2,473,111Net Income 2018: $111,6552018Revenue 2019: $2,629,083Expenses 2019: $2,605,420Net Income 2019: $23,6632019Revenue 2020: $2,485,475Expenses 2020: $2,578,289Net Income 2020: -$92,8142020Revenue 2021: $1,942,458Expenses 2021: $2,064,963Net Income 2021: -$122,5052021Revenue 2022: $21,425,145Expenses 2022: $20,352,340Net Income 2022: $1,072,8052022Revenue 2023: $8,132,174Expenses 2023: $8,208,714Net Income 2023: -$76,5402023Revenue 2024: $10,199,083Expenses 2024: $10,277,162Net Income 2024: -$78,0792024

Highlighted filing

2022

Revenue$21,425,145
Expenses$20,352,340
Net Income$1,072,805
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$21,425,145
Mission and Program Overview

Mission

Provide foster care and related human services for children and facilitate adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,519$3,844,984▲ $3,838,465
Accounts Receivable$146,195$2,701,021▲ $2,554,826
Cash and Non-Interest-Bearing Accounts$7,413$1,598,161▲ $1,590,748
Prepaid Expenses and Deferred Charges$28,401$133,544▲ $105,143
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$202,597$8,495,267▲ $8,292,670
Other Assets Total$14,069$217,557▲ $203,488
Liabilities
Other Liabilities-$5,503,177-
Accounts Payable and Accrued Expenses$158,062$1,626,653▲ $1,468,591
Total Liabilities$158,062$7,129,830▲ $6,971,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,535$1,365,437▲ $1,320,902
Total Net Assets Fund Balance$44,535$1,365,437▲ $1,320,902
Total Liabilities and Net Assets / Fund Balance$202,597$8,495,267▲ $8,292,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,078,960-$2,078,960
Leasehold Improvements$1,536,383-$1,536,383
Equipment$201,115$37,776$238,891
Other Land Buildings$28,526$3,968$32,494
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Ayo DavisPresident
Brenda Kelly GrantMember
Cheryl MillerMember
Connie FranksMember
Dion TurnerMember
Kimberly BerryOfficer
Lillian RuckerSecretary
Rashida JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,425,145
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,072,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,908,651
Salaries, Compensation, and Employee Benefits$5,443,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,051,605$450,178-$4,501,783
All Other Expenses$2,800,653$311,179-$3,111,832
Occupancy$2,228,299$247,589-$2,475,888
Other Expenses$732,143$81,349-$813,492
Other Employee Benefits$502,722$55,858-$558,580
Payroll Taxes$344,993$38,333-$383,326
Fees for Services Legal$284,027$31,558-$315,585
Fees for Services Accounting$22,432$2,492-$24,924
Fees for Services Other$13,701$1,522-$15,223
Depreciation Depletion$3,302$367-$3,669
Total Functional Expenses$18,317,112$2,035,228$0$20,352,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Los Angeles Homeless Authorities$2,721,285
Loan Payable$2,319,462
Credit Cards$408,593
IRS$53,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hannas House
EIN
33-0349488
Phone
9094832552
Address
9229 UTICA AVENUE 140, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Kim Berrly
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
34

Preparer

Firm
Fathy & Associates CPA Accounting Co
Address
100 N Citrus Suite 325, West Covina, CA 91791
Preparer
Mohamed Fathy
Phone
6263310801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ADVERTISING : Column (A) - Total = $20984; Column (B) - Program Services = $18886; Column (C) - Management & General = $2098; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $1951; Column (B) - Program Services = $1756; Column (C) - Management & General = $195; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CFA FURNITURE : Column (A) - Total = $20435; Column (B) - Program Services = $18392; Column (C) - Management & General = $2043; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CFA SECURITY DEPOSIT: Column (A) - Total = $4190; Column (B) - Program Services = $3771; Column (C) - Management & General = $419; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHILD RELATED EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLIENT LUNDRY : Column (A) - Total = $8399; Column (B) - Program Services = $7559; Column (C) - Management & General = $840; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLIENT SERVICE: Column (A) - Total = $2530; Column (B) - Program Services = $2277; Column (C) - Management & General = $253; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPTER AND INTERNET: Column (A) - Total = $20898; Column (B) - Program Services = $18808; Column (C) - Management & General = $2090; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER SOFTWARE AND HARDWARE: Column (A) - Total = $31051; Column (B) - Program Services = $27946; Column (C) - Management & General = $3105; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COPIES LEASE: Column (A) - Total = $1138; Column (B) - Program Services = $1024; Column (C) - Management & General = $114; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DEVELOPMENT AND TRAINING : Column (A) - Total = $16478; Column (B) - Program Services = $14830; Column (C) - Management & General = $1648; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATED MATERIAL AND SUPPLIES: Column (A) - Total = $397742; Column (B) - Program Services = $357968; Column (C) - Management & General = $39774; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS : Column (A) - Total = $-455; Column (B) - Program Services = $-410; Column (C) - Management & General = $-45; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYEE RERUITMENT : Column (A) - Total = $41513; Column (B) - Program Services = $37362; Column (C) - Management & General = $4151; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT PURCHASE RENTAL: Column (A) - Total = $24057; Column (B) - Program Services = $21651; Column (C) - Management & General = $2406; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $518403; Column (B) - Program Services = $466563; Column (C) - Management & General = $51840; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOSTER PARENT PAYMENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $413; Column (B) - Program Services = $372; Column (C) - Management & General = $41; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUND RAISING FEES: Column (A) - Total = $6104; Column (B) - Program Services = $5494; Column (C) - Management & General = $610; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUND REAISING FEES: Column (A) - Total = $26970; Column (B) - Program Services = $24273; Column (C) - Management & General = $2697; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FURNITURE AND FIXTURE: Column (A) - Total = $16197; Column (B) - Program Services = $14577; Column (C) - Management & General = $1620; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GAS: Column (A) - Total = $1628; Column (B) - Program Services = $1465; Column (C) - Management & General = $163; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GAS: Column (A) - Total = $33911; Column (B) - Program Services = $30520; Column (C) - Management & General = $3391; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INSURANCE: Column (A) - Total = $145612; Column (B) - Program Services = $131051; Column (C) - Management & General = $14561; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTEREST EXPENSE: Column (A) - Total = $65292; Column (B) - Program Services = $58763; Column (C) - Management & General = $6529; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ISFC FOSTER SERVICS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ISFC FOSTER SOCIAL WORK: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & PERMITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICESING & FILING FEES: Column (A) - Total = $12024; Column (B) - Program Services = $10822; Column (C) - Management & General = $1202; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS AND ENTERTAINMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $26605; Column (B) - Program Services = $23945; Column (C) - Management & General = $2660; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEETINGS: Column (A) - Total = $4166; Column (B) - Program Services = $3749; Column (C) - Management & General = $417; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIP DUES: Column (A) - Total = $4686; Column (B) - Program Services = $4217; Column (C) - Management & General = $469; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANOUS: Column (A) - Total = $6122; Column (B) - Program Services = $5510; Column (C) - Management & General = $612; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NON FOOD SUPPLIES: Column (A) - Total = $36414; Column (B) - Program Services = $32773; Column (C) - Management & General = $3641; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NURSING REGISTRY : Column (A) - Total = $367635; Column (B) - Program Services = $330872; Column (C) - Management & General = $36763; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES: Column (A) - Total = $20654; Column (B) - Program Services = $18589; Column (C) - Management & General = $2065; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTSODE SERVOCE : Column (A) - Total = $3500; Column (B) - Program Services = $3150; Column (C) - Management & General = $350; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL FEES INDIRECT: Column (A) - Total = $33683; Column (B) - Program Services = $30315; Column (C) - Management & General = $3368; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL PROCESSING FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEST CONTROL : Column (A) - Total = $27964; Column (B) - Program Services = $25168; Column (C) - Management & General = $2796; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $2177; Column (B) - Program Services = $1959; Column (C) - Management & General = $218; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $3971; Column (B) - Program Services = $3574; Column (C) - Management & General = $397; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“professionaL FEES SOCIAL WORK: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROGRA,M SUPPLIES: Column (A) - Total = $237291; Column (B) - Program Services = $213562; Column (C) - Management & General = $23729; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROJECT DEVLOPMENT : Column (A) - Total = $-10450; Column (B) - Program Services = $-9405; Column (C) - Management & General = $-1045; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIR : Column (A) - Total = $2459; Column (B) - Program Services = $2213; Column (C) - Management & General = $246; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS: Column (A) - Total = $167832; Column (B) - Program Services = $151049; Column (C) - Management & General = $16783; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY : Column (A) - Total = $18098; Column (B) - Program Services = $16288; Column (C) - Management & General = $1810; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORAGE RENTAL : Column (A) - Total = $3961; Column (B) - Program Services = $3565; Column (C) - Management & General = $396; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORAGE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPENSE: Column (A) - Total = $7391; Column (B) - Program Services = $6652; Column (C) - Management & General = $739; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE : Column (A) - Total = $15341; Column (B) - Program Services = $13807; Column (C) - Management & General = $1534; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $144704; Column (B) - Program Services = $130234; Column (C) - Management & General = $14470; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TEPMPORARY HELP: Column (A) - Total = $53967; Column (B) - Program Services = $48570; Column (C) - Management & General = $5397; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRANSPORATION : Column (A) - Total = $14001; Column (B) - Program Services = $12601; Column (C) - Management & General = $1400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRANSPORTATION: Column (A) - Total = $-1610; Column (B) - Program Services = $-1449; Column (C) - Management & General = $-161; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $8788; Column (B) - Program Services = $7909; Column (C) - Management & General = $879; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE EXPENSE: Column (A) - Total = $20151; Column (B) - Program Services = $18136; Column (C) - Management & General = $2015; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE FUEL INDIRECT: Column (A) - Total = $21234; Column (B) - Program Services = $19111; Column (C) - Management & General = $2123; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE FUEL: Column (A) - Total = $39627; Column (B) - Program Services = $35664; Column (C) - Management & General = $3963; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE INSURANCE INDIRECT: Column (A) - Total = $21859; Column (B) - Program Services = $19673; Column (C) - Management & General = $2186; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE LEASE RENTAL INDIRECT: Column (A) - Total = $74814; Column (B) - Program Services = $67333; Column (C) - Management & General = $7481; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE REGISTRATION : Column (A) - Total = $3358; Column (B) - Program Services = $3022; Column (C) - Management & General = $336; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE RENTAL: Column (A) - Total = $25881; Column (B) - Program Services = $23293; Column (C) - Management & General = $2588; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE REPAIR INDIRCT : Column (A) - Total = $23941; Column (B) - Program Services = $21547; Column (C) - Management & General = $2394; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WASTE MANAGEMENT: Column (A) - Total = $75371; Column (B) - Program Services = $67834; Column (C) - Management & General = $7537; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER AND POWER: Column (A) - Total = $188781; Column (B) - Program Services = $169903; Column (C) - Management & General = $18878; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKERS COMPENSATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“= $248097”

Raw XML AppendixShowing 400 of 601 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING : Column (A) - Total = $20984; Column (B) - Program Services = $18886; Column (C) - Management & General = $2098; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $1951; Column (B) - Program Services = $1756; Column (C) - Management & General = $195; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CFA FURNITURE : Column (A) - Total = $20435; Column (B) - Program Services = $18392; Column (C) - Management & General = $2043; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CFA SECURITY DEPOSIT: Column (A) - Total = $4190; Column (B) - Program Services = $3771; Column (C) - Management & General = $419; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHILD RELATED EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLIENT LUNDRY : Column (A) - Total = $8399; Column (B) - Program Services = $7559; Column (C) - Management & General = $840; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLIENT SERVICE: Column (A) - Total = $2530; Column (B) - Program Services = $2277; Column (C) - Management & General = $253; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPTER AND INTERNET: Column (A) - Total = $20898; Column (B) - Program Services = $18808; Column (C) - Management & General = $2090; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER SOFTWARE AND HARDWARE: Column (A) - Total = $31051; Column (B) - Program Services = $27946; Column (C) - Management & General = $3105; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COPIES LEASE: Column (A) - Total = $1138; Column (B) - Program Services = $1024; Column (C) - Management & General = $114; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEVELOPMENT AND TRAINING : Column (A) - Total = $16478; Column (B) - Program Services = $14830; Column (C) - Management & General = $1648; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATED MATERIAL AND SUPPLIES: Column (A) - Total = $397742; Column (B) - Program Services = $357968; Column (C) - Management & General = $39774; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES AND SUBSCRIPTIONS : Column (A) - Total = $-455; Column (B) - Program Services = $-410; Column (C) - Management & General = $-45; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EMPLOYEE RERUITMENT : Column (A) - Total = $41513; Column (B) - Program Services = $37362; Column (C) - Management & General = $4151; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT PURCHASE RENTAL: Column (A) - Total = $24057; Column (B) - Program Services = $21651; Column (C) - Management & General = $2406; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIPMENT RENTAL: Column (A) - Total = $518403; Column (B) - Program Services = $466563; Column (C) - Management & General = $51840; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FOSTER PARENT PAYMENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FUEL: Column (A) - Total = $413; Column (B) - Program Services = $372; Column (C) - Management & General = $41; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FUND RAISING FEES: Column (A) - Total = $6104; Column (B) - Program Services = $5494; Column (C) - Management & General = $610; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FUND REAISING FEES: Column (A) - Total = $26970; Column (B) - Program Services = $24273; Column (C) - Management & General = $2697; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FURNITURE AND FIXTURE: Column (A) - Total = $16197; Column (B) - Program Services = $14577; Column (C) - Management & General = $1620; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25GAS: Column (A) - Total = $1628; Column (B) - Program Services = $1465; Column (C) - Management & General = $163; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26GAS: Column (A) - Total = $33911; Column (B) - Program Services = $30520; Column (C) - Management & General = $3391; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27INSURANCE: Column (A) - Total = $145612; Column (B) - Program Services = $131051; Column (C) - Management & General = $14561; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28INTEREST EXPENSE: Column (A) - Total = $65292; Column (B) - Program Services = $58763; Column (C) - Management & General = $6529; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29INTERNET EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30ISFC FOSTER SERVICS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31ISFC FOSTER SOCIAL WORK: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32LICENSES & PERMITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33LICESING & FILING FEES: Column (A) - Total = $12024; Column (B) - Program Services = $10822; Column (C) - Management & General = $1202; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34MEALS AND ENTERTAINMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35MEALS: Column (A) - Total = $26605; Column (B) - Program Services = $23945; Column (C) - Management & General = $2660; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36MEETINGS: Column (A) - Total = $4166; Column (B) - Program Services = $3749; Column (C) - Management & General = $417; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,495,267
Liabilities
$7,129,830
Net assets
$1,365,437
Revenue
$21,425,145
Expenses
$20,352,340
Net income
$1,072,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.56$0.08$10.2$10.3$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.33$3.16$0.16$8.13$8.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.50$7.13$1.37$21.4$20.4$1.07
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$1.94$2.06$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.17$2.49$2.58$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$2.63$2.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$2.58$2.47$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.22$0.12$2.52$2.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.31$0.06$2.48$2.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.32$0.09$2.54$2.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.45$0.16$2.76$2.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.47$0.22$3.14$3.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.53$0.29$2.96
Peer Organizations

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