Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Family Care Foundation
EIN 33-0734917 • 501(c)3 • Spring Valley, CA
Profile
See schedule o statement 08
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$0
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Revenue
$35,739
No earlier filing loaded for comparison.
Expenses
$142,654
No earlier filing loaded for comparison.
Net Income
-$106,915
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $35,739
- Expenses
- $142,654
- Net income
- -$106,915
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 28, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $35,739
Mission and Program Overview
Mission
See schedule o statement 08
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MISSION SUPPORT & HUMANITARIAN SERVICES, EDUCATION, DISABILTY SERVICES, MEDICAL SUPPLIES, ADVANCEMENT PROGRAM | $44,240 | $73,812 |
| EDUCATION AND ADVOCACY PROGRAM SERVICES | - | $9,840 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAWRENCE CORLEY | Executive Director | PT | $23,200 | - | $23,200 |
| GRANT MONTGOMERY | President | PT | $13,600 | - | $13,600 |
| DR CHRISTINE MLOT | Secretary Treasurer | PT | $0 | - | - |
| KEN KELLY | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Family Care Foundation
- EIN
- 33-0734917
- Address
- PO BOX 1039, SPRING VALLEY, CA 91979
Signing Officer
- Name
- Lawrence Corley
- Title
- Executive Direc
- Phone
- 6198610991
- Signed
- 2022-07-28
- Discuss with paid preparer
- No
Preparer
- Firm
- Anthony W Imbimbo CPA APC
- Address
- PO Box 33706, San Diego, CA 92163
- Preparer
- Anthony Imbimbo CPA
- Phone
- 6194971040
Supplemental Narrative
Additional Explanations
General explanation attachment
“The organization ceased its operations in early 2021. The organization was formally dissolved and received clearance fron the state of california. See attached”
Description of other revenue Part I line 8
“Description amountmiscellaneous 159”
List of grants and similar amounts paid Part I line 10
“Activity various grantee various street various city, state, zip san diego, ca 92101relationship none amount 5,757activity charitable organization grantee giving on purpose street 1601 elm st suite 3000 city, state, zip dallas, tx 75201relationship none amount 13,961activity guatamala outreach grantee cadanino street 4636 barnett st city, state, zip metairie, la 70006relationship none amount 24,522”
Description of other expenses Part I line 16
“Description amountauto 566bank charges 368conferences 151depreciation 343education 38supplies taxes licenses 372info tech 3,512payroll fees 272telephone 3,267insurance 4,691”
Description of other assets Part II line 24
“Category beginning of year end of yearautos 514 0machinery & equipment 1,280 0prepaid expenses 7,979 0”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable & accrued exp 5,014 0grants payable 26,324 0”
Part II response or note to any other line in Part II
“Schedule a part ii line 102019: capital gain $30,1092020: capital gain $42,0642021: capital gain $159”
Part III response or note to any other line in Part III
“Family care foundations purpose is to enhance the quality of life for all members of the community, especially those who are poor, suffering, or disadvantaged, and to provide knowledge and character-building education to help strengthen families and children”
Raw XML Appendix193 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9773 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13580 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 159 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 344 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73812 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 76781 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31338 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 142654 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83652 |
| IRS990EZ/TotalRevenueAmt | 0 | 35739 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FAMILYCARE.ORG |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3080 |
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| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | FINAL LIQUIDATION CHARITABLE DONATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2021-08-03 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | GIVING ON PURPOSE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1601 ELM ST SUITE 3000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CEASED ITS OPERATIONS IN EARLY 2021. THE ORGANIZATION WAS FORMALLY DISSOLVED AND RECEIVED CLEARANCE FRON THE STATE OF CALIFORNIA. SEE ATTACHED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTMISCELLANEOUS 159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY VARIOUS GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP SAN DIEGO, CA 92101RELATIONSHIP NONE AMOUNT 5,757ACTIVITY CHARITABLE ORGANIZATION GRANTEE GIVING ON PURPOSE STREET 1601 ELM ST SUITE 3000 CITY, STATE, ZIP DALLAS, TX 75201RELATIONSHIP NONE AMOUNT 13,961ACTIVITY GUATAMALA OUTREACH GRANTEE CADANINO STREET 4636 BARNETT ST CITY, STATE, ZIP METAIRIE, LA 70006RELATIONSHIP NONE AMOUNT 24,522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION AMOUNTAUTO 566BANK CHARGES 368CONFERENCES 151DEPRECIATION 343EDUCATION 38SUPPLIES TAXES LICENSES 372INFO TECH 3,512PAYROLL FEES 272TELEPHONE 3,267INSURANCE 4,691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARAUTOS 514 0MACHINERY & EQUIPMENT 1,280 0PREPAID EXPENSES 7,979 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE & ACCRUED EXP 5,014 0GRANTS PAYABLE 26,324 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SCHEDULE A PART II LINE 102019: CAPITAL GAIN $30,1092020: CAPITAL GAIN $42,0642021: CAPITAL GAIN $159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FAMILY CARE FOUNDATIONS PURPOSE IS TO ENHANCE THE QUALITY OF LIFE FOR ALL MEMBERS OF THE COMMUNITY, ESPECIALLY THOSE WHO ARE POOR, SUFFERING, OR DISADVANTAGED, AND TO PROVIDE KNOWLEDGE AND CHARACTER-BUILDING EDUCATION TO HELP STRENGTHEN FAMILIES AND CHILDREN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part II response or note to any other line in Part II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part III response or note to any other line in Part III |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92163 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6194971040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Anthony Imbimbo CPA |
| ReturnHeader/ReturnTs | 0 | 2022-07-28T16:21:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LAWRENCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CORLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.