Civic Intelligence

Abc Foster Family Agency

EIN 33-0631059 • 501(c)3 • Santa Ana, CA

View Organization Page

Profile

To provide foster care for neglected, abused and abandoned children with loving and caring foster parents. We train the foster parents to care for the children & provide treatment services.

1520 Brookhollow Drive 35Santa Ana, CA 92075

www.abcfoster.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

85th percentile

$165,555

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,458,584

Up $23,755 (+1.7%) from 2023

Liabilities

Down

$146,713

Down $23,736 (-14%) from 2023

Net Assets

Up

$1,311,871

Up $47,491 (+3.8%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Up

$1,706,587

Up $128,757 (+8.2%) from 2023

Expenses

Up

$1,659,096

Up $62,627 (+3.9%) from 2023

Net Income

Up

$47,491

Up $66,130 (+355%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $710,492Liabilities 2013: $372,496Net Assets 2013: $337,9962013Assets 2014: $691,609Liabilities 2014: $406,115Net Assets 2014: $285,4942014Assets 2017: $846,955Liabilities 2017: $357,956Net Assets 2017: $488,9992017Assets 2018: $930,627Liabilities 2018: $295,732Net Assets 2018: $634,8952018Assets 2019: $1,058,680Liabilities 2019: $264,228Net Assets 2019: $794,4522019Assets 2020: $1,160,187Liabilities 2020: $216,883Net Assets 2020: $943,3042020Assets 2021: $1,285,498Liabilities 2021: $193,850Net Assets 2021: $1,091,6482021Assets 2022: $1,445,249Liabilities 2022: $162,230Net Assets 2022: $1,283,0192022Assets 2023: $1,434,829Liabilities 2023: $170,449Net Assets 2023: $1,264,3802023Assets 2024: $1,458,584Liabilities 2024: $146,713Net Assets 2024: $1,311,8712024

Highlighted filing

2024

Assets$1,458,584
Liabilities$146,713
Net Assets$1,311,871
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,641,109Expenses 2013: $1,588,990Net Income 2013: $52,1192013Revenue 2014: $1,714,693Expenses 2014: $1,767,195Net Income 2014: -$52,5022014Revenue 2017: $2,041,218Expenses 2017: $1,832,136Net Income 2017: $209,0822017Revenue 2018: $1,982,359Expenses 2018: $1,839,464Net Income 2018: $142,8952018Revenue 2019: $2,050,044Expenses 2019: $1,890,487Net Income 2019: $159,5572019Revenue 2020: $1,787,470Expenses 2020: $1,638,618Net Income 2020: $148,8522020Revenue 2021: $1,627,455Expenses 2021: $1,479,111Net Income 2021: $148,3442021Revenue 2022: $1,586,911Expenses 2022: $1,395,540Net Income 2022: $191,3712022Revenue 2023: $1,577,830Expenses 2023: $1,596,469Net Income 2023: -$18,6392023Revenue 2024: $1,706,587Expenses 2024: $1,659,096Net Income 2024: $47,4912024

Highlighted filing

2024

Revenue$1,706,587
Expenses$1,659,096
Net Income$47,491
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,584
Liabilities
$146,713
Net assets
$1,311,871
Revenue
$1,706,587
Expenses
$1,659,096
Net income
$47,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.15$1.31$1.71$1.66$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.17$1.26$1.58$1.60$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.16$1.28$1.59$1.40$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.09$1.63$1.48$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.22$0.94$1.79$1.64$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.26$0.79$2.05$1.89$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.30$0.63$1.98$1.84$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.36$0.49$2.04$1.83$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.41$0.29$1.71$1.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.37$0.34$1.64$1.59$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$1,706,587
Mission and Program Overview

Mission

To provide foster care for neglected, abused and abandoned children with loving and caring foster parents. We train the foster parents to care for the children & provide treatment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$757,982$832,641▲ $74,659
Land, Buildings, and Equipment, Net$359,084$357,270▼ $1,814
Accounts Receivable$227,763$178,673▼ $49,090
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,434,829$1,458,584▲ $23,755
Other Assets Total$90,000$90,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$104,216$104,601▲ $385
Other Liabilities$66,233$42,112▼ $24,121
Total Liabilities$170,449$146,713▼ $23,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,264,380$1,311,871▲ $47,491
Total Net Assets Fund Balance$1,264,380$1,311,871▲ $47,491
Total Liabilities and Net Assets / Fund Balance$1,434,829$1,458,584▲ $23,755

Asset Categories

AssetBook ValueDepreciationBasis
Land$315,982-$315,982
Equipment$2,301$205,788$208,089
Buildings$37,769$32,974$70,743
Other Land Buildings$833$16,874$17,707
Leasehold Improvements$385$1,648$2,033
Other Assets Org$90,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tilda Jakana MaExecutive DirectorFT$165,555$165,555

Board Members and Trustees

NameTitle
Kenneth SendiPresident
Tuan VanVice President
Irma MichalskiAssis Secretary
Michael MarinbkhAssis Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,689,253
Investment Income
$17,334
Other Revenue
$0
Change in Net Assets
$47,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,055,795
Salaries, Compensation, and Employee Benefits$603,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,768$37,509-$341,277
Current Officers, Directors, Trustees, and Key Employees$132,444$33,111-$165,555
Fees for Services Other$54,287$9,580-$63,867
Other Employee Benefits$46,668$8,236-$54,904
Office Expenses$38,489$6,792-$45,281
Payroll Taxes$35,330$6,235-$41,565
Insurance$32,227$5,687-$37,914
Occupancy$21,195$3,740-$24,935
All Other Expenses$12,936$3,525-$16,461
Other Expenses$11,097$1,958-$13,055
Information Technology$4,134$730-$4,864
Interest-$3,140-$3,140
Advertising$2,716--$2,716
Depreciation Depletion$1,542$272-$1,814
Total Functional Expenses$1,527,942$131,154$0$1,659,096
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
Notes Payable Short Term$24,063
Notes Payables Long Term$18,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No

Governance Explanations

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

“After the cpa has completed the annual financial audit, the federal and state tax returns are emaild to the board for their review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, policies and financial statements are available by request at the main office durning normal business hours.”

Filing and Contact Details

Filer

Filer Name
Abc Foster Family Agency
EIN
33-0631059
Phone
7145452046
Address
1520 BROOKHOLLOW DRIVE 35, SANTA ANA, CA 92075

Signing Officer

Name
Tilda Jakana Ma
Title
Executive Director
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tilda Jakana Ma
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III CPA
Phone
6262561400
Raw XML AppendixShowing 400 of 439 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104601
IRS990/AccountsReceivableGrp/BOYAmt0227763
IRS990/AccountsReceivableGrp/EOYAmt0178673
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOSTER CARE FOR NEGLECTED, ABUSED AND ABANDONED CHILDREN WITH LOVING AND CARING FOSTER PARENTS. WE TRAIN THE FOSTER PARENTS TO CARE FOR THE CHILDREN & PROVIDE TREATMENT SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt02716
IRS990/AdvertisingGrp/TotalAmt02716
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03525
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012936
IRS990/AllOtherExpensesGrp/TotalAmt016461
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TILDA JAKANA
IRS990/BooksInCareOfDetail/PhoneNum07145452046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 BROOKHOLLOW DRIVE STE 35
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092075
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0757982
IRS990/CashNonInterestBearingGrp/EOYAmt0832641
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033111
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132444
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165555
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017334
IRS990/CYOtherExpensesAmt01055795
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01689253
IRS990/CYRevenuesLessExpensesAmt047491
IRS990/CYSalariesCompEmpBnftPaidAmt0603301
IRS990/CYTotalExpensesAmt01659096
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01706587
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0272
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01542
IRS990/DepreciationDepletionGrp/TotalAmt01814
IRS990/Desc0THE AGENCY PLACES CHILDRENS WITH QUALIFIED FOSTER FAMILIES. THE AGENCY PROVIDES SERVICES AND SUPPORTS TO THESE FOSTER FAMILIES WITH TRAINING TO BEST MEET THE NEEDS OF THESE AT RISK CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01527942
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09580
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054287
IRS990/FeesForServicesOtherGrp/TotalAmt063867
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TILDA JAKANA MA
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH SENDI
IRS990/Form990PartVIISectionAGrp/PersonNm2IRMA MICHALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MARINBKH
IRS990/Form990PartVIISectionAGrp/PersonNm4TUAN VAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0165555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assis Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assis Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01706587
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0730
IRS990/InformationTechnologyGrp/ProgramServicesAmt04134
IRS990/InformationTechnologyGrp/TotalAmt04864
IRS990/InsuranceGrp/ManagementAndGeneralAmt05687
IRS990/InsuranceGrp/ProgramServicesAmt032227
IRS990/InsuranceGrp/TotalAmt037914
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03140
IRS990/InterestGrp/TotalAmt03140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017334
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357270
IRS990/LandBldgEquipCostOrOtherBssAmt0614554
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOSTER CARE FOR NEGLECTED, ABUSED AND ABANDONED CHILDREN WITH LOVING AND CARING FOSTER PARENTS. WE TRAIN THE FOSTER PARENTS TO CARE FOR THE CHILDREN & PROVIDE TREATMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01264380
IRS990/NetAssetsOrFundBalancesEOYAmt01311871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01264380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01311871
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03740
IRS990/OccupancyGrp/ProgramServicesAmt021195
IRS990/OccupancyGrp/TotalAmt024935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06792
IRS990/OfficeExpensesGrp/ProgramServicesAmt038489
IRS990/OfficeExpensesGrp/TotalAmt045281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090000
IRS990/OtherAssetsTotalGrp/EOYAmt090000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054904
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21958
IRS990/OtherExpensesGrp/ProgramServicesAmt0770824
IRS990/OtherExpensesGrp/ProgramServicesAmt146804
IRS990/OtherExpensesGrp/ProgramServicesAmt213481
IRS990/OtherExpensesGrp/ProgramServicesAmt311097
IRS990/OtherExpensesGrp/TotalAmt0770824
IRS990/OtherExpensesGrp/TotalAmt155064
IRS990/OtherExpensesGrp/TotalAmt215860
IRS990/OtherExpensesGrp/TotalAmt313055
IRS990/OtherLiabilitiesGrp/BOYAmt066233
IRS990/OtherLiabilitiesGrp/EOYAmt042112
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341277
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06235
IRS990/PayrollTaxesGrp/ProgramServicesAmt035330
IRS990/PayrollTaxesGrp/TotalAmt041565
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TILDA JAKANA MA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01689253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01689253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016775
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01039197
IRS990/PYProgramServiceRevenueAmt01561055
IRS990/PYRevenuesLessExpensesAmt0-18639
IRS990/PYSalariesCompEmpBnftPaidAmt0557272
IRS990/PYTotalExpensesAmt01596469
IRS990/PYTotalRevenueAmt01577830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01689253
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01689253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01561055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01582327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01627273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01784307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08244215
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt08244215
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01689253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01561055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01582327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01627273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01784307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08244215
IRS990ScheduleA/TotalSupportAmt08285164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt037769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070743
IRS990ScheduleD/EquipmentGrp/BookValueAmt02301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208089
IRS990ScheduleD/LandGrp/BookValueAmt0315982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315982
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS OF DISCONTINUED ACTIVITIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE SHORT TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLES LONG TERM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357270
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090000
IRS990ScheduleD/TotalLiabilityAmt042112
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TILDA JAKANA MA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165555
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE CPA HAS COMPLETED THE ANNUAL FINANCIAL AUDIT, THE FEDERAL AND STATE TAX RETURNS ARE EMAILD TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST AT THE MAIN OFFICE DURNING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01434829
IRS990/TotalAssetsEOYAmt01458584
IRS990/TotalAssetsGrp/BOYAmt01434829
IRS990/TotalAssetsGrp/EOYAmt01458584
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01527942
IRS990/TotalFunctionalExpensesGrp/TotalAmt01659096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170449
IRS990/TotalLiabilitiesEOYAmt0146713
IRS990/TotalLiabilitiesGrp/BOYAmt0170449
IRS990/TotalLiabilitiesGrp/EOYAmt0146713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01264380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01311871
IRS990/TotalProgramServiceExpensesAmt01527942
IRS990/TotalProgramServiceRevenueAmt01689253
IRS990/TotalReportableCompFromOrgAmt0165555
IRS990/TotalRevenueGrp/ExclusionAmt017334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01689253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01706587
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01434829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01458584
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.