Civic Intelligence

W & W Community Development Inc.

990 • Fiscal year 2020 • EIN 33-0962371

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profilechildrensplusfosterfamily.com
696 NORTH D STREET Room 1San Bernardino, CA 92401

(909) 889-3800

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,387

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$417,463

Up $16,185 (+4.0%) from 2019

Net Assets

Down

$367,735

Down $1,350 (-0.4%) from 2019

Liabilities

Up

$49,728

Up $17,535 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin37th percentile

Revenue

Down

$1,254,828

Down $232,737 (-16%) from 2019

Expenses

Down

$1,256,178

Down $169,209 (-12%) from 2019

Net Income

Down

-$1,350

Down $63,528 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2017: $501,417Liabilities 2017: $92,921Net Assets 2017: $408,4962017Assets 2018: $338,064Liabilities 2018: $31,157Net Assets 2018: $306,9072018Assets 2019: $401,278Liabilities 2019: $32,193Net Assets 2019: $369,0852019Assets 2020: $417,463Liabilities 2020: $49,728Net Assets 2020: $367,7352020Assets 2021: $350,120Liabilities 2021: $60,312Net Assets 2021: $289,8082021Assets 2022: $268,113Liabilities 2022: $52,619Net Assets 2022: $215,4942022Assets 2023: $543,614Liabilities 2023: $94,605Net Assets 2023: $449,0092023Assets 2024: $412,750Liabilities 2024: $64,959Net Assets 2024: $347,7912024

Highlighted filing

2020

Assets$417,463
Liabilities$49,728
Net Assets$367,735
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,755,652Expenses 2017: $1,594,556Net Income 2017: $161,0962017Revenue 2018: $1,401,460Expenses 2018: $1,503,049Net Income 2018: -$101,5892018Revenue 2019: $1,487,565Expenses 2019: $1,425,387Net Income 2019: $62,1782019Revenue 2020: $1,254,828Expenses 2020: $1,256,178Net Income 2020: -$1,3502020Revenue 2021: $842,701Expenses 2021: $920,628Net Income 2021: -$77,9272021Revenue 2022: $863,471Expenses 2022: $937,937Net Income 2022: -$74,4662022Revenue 2023: $1,150,934Expenses 2023: $897,682Net Income 2023: $253,2522023Revenue 2024: $809,773Expenses 2024: $910,991Net Income 2024: -$101,2182024

Highlighted filing

2020

Revenue$1,254,828
Expenses$1,256,178
Net Income-$1,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,254,828
Mission and Program Overview

Mission

Partnering with foster parents to provide servicess focused on facilitaing the social, emotional, physical and educational development of children 0-21 years of age.

To provide support and guidance to foster parents and families who offer safe short or long term housing and care for children removed from their homes due to abuse physical, neglect, sexual or abandonment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,278$283,109▲ $63,831
Accounts Receivable$131,495$86,635▼ $44,860
Savings and Temporary Cash Investments$33,430$33,619▲ $189
Prepaid Expenses and Deferred Charges$16,831$14,100▼ $2,731
Land, Buildings, and Equipment, Net$244--
Total Assets$401,278$417,463▲ $16,185
Liabilities
Accounts Payable and Accrued Expenses$3,763$28,242▲ $24,479
Other Liabilities$28,430$21,486▼ $6,944
Total Liabilities$32,193$49,728▲ $17,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,085$367,735▼ $1,350
Total Net Assets Fund Balance$369,085$367,735▼ $1,350
Total Liabilities and Net Assets / Fund Balance$401,278$417,463▲ $16,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,167$18,167
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lola WrightCEOFT$62,387$62,387

Board Members and Trustees

NameTitle
Clarinda MastsuokaPresident
Marion SutherlandMember
Mary RabbMember
Hazel McZealSecretary
Frederick GermanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,640
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$5,183
Change in Net Assets
$-1,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,851
Grants and Similar Amounts Paid$545,740
Other Expenses$135,587
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$545,740--$545,740
Other Salaries and Wages$246,183$222,008-$468,191
Current Officers, Directors, Trustees, and Key Employees-$62,387-$62,387
Occupancy$36,492$12,164-$48,656
Payroll Taxes$20,542$23,731-$44,273
Insurance$16,566$19,010-$35,576
Fees for Services Accounting$7,029$3,621-$10,650
Office Expenses$4,644$1,549-$6,193
Fees for Services Other$3,978$2,023-$6,001
All Other Expenses$1,454$3,307-$4,761
Other Expenses$1,251$417-$1,668
Depreciation Depletion$98$99-$197
Advertising$130--$130
Conferences and Meetings$44$50-$94
Total Functional Expenses$903,220$352,958$0$1,256,178
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$21,486
Payroll Liabilities-
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
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

“The Executive Director and Treasurer reviews the form 990 before it is filed. There is no formal review of the form 990 by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is updated annually at a board meeting and monitored for enforcement.”

Form 990, Part VI, Section B, Line 15

“Salaries of key employees and staff are submitted to the Board for approval after they have been compared to regional and local salaries.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
W&w Community Development Inc
EIN
33-0962371
Phone
9098893800
Address
696 NORTH D STREET Room 1, SAN BERNARDINO, CA 92401
Doing Business As
CHILDREN'S PLUS FOSTER FAMILY AGENCY

Signing Officer

Name
Lola Wright
Title
CEO
Phone
9098893800
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Sheri Raborn CPA
Address
PO Box 853, Highland, CA 92346
Preparer
Sheri L Raborn
Phone
9095341993
Raw XML AppendixShowing 400 of 418 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/BOYAmt03763
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028242
IRS990/AccountsReceivableGrp/BOYAmt0131495
IRS990/AccountsReceivableGrp/EOYAmt086635
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide support and guidance to foster parents and families who offer safe short or long term housing and care for children removed from their homes due to abuse physical, neglect, sexual or abandonment.
IRS990/AdvertisingGrp/ProgramServicesAmt0130
IRS990/AdvertisingGrp/TotalAmt0130
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01454
IRS990/AllOtherExpensesGrp/TotalAmt04761
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lola Wright
IRS990/BooksInCareOfDetail/PhoneNum09098893800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0696 North D Street Suite 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Bernardino
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0219278
IRS990/CashNonInterestBearingGrp/EOYAmt0283109
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062387
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062387
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt050
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044
IRS990/ConferencesMeetingsGrp/TotalAmt094
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01249640
IRS990/CYGrantsAndSimilarPaidAmt0545740
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0135587
IRS990/CYOtherRevenueAmt05183
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1350
IRS990/CYSalariesCompEmpBnftPaidAmt0574851
IRS990/CYTotalExpensesAmt01256178
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01254828
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt099
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098
IRS990/DepreciationDepletionGrp/TotalAmt0197
IRS990/Desc0To certify and train foster parents to care for children in the San Bernardino and Riverside Counties.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHILDREN'S PLUS FOSTER FAMILY AGENCY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0903220
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03621
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07029
IRS990/FeesForServicesAccountingGrp/TotalAmt010650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02023
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03978
IRS990/FeesForServicesOtherGrp/TotalAmt06001
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Lola Wright
IRS990/Form990PartVIISectionAGrp/PersonNm1Clarinda Mastsuoka
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Rabb
IRS990/Form990PartVIISectionAGrp/PersonNm3Hazel McZeal
IRS990/Form990PartVIISectionAGrp/PersonNm4Marion Sutherland
IRS990/Form990PartVIISectionAGrp/PersonNm5Frederick Germany
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01249640
IRS990/GrantAmt01226140
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0545740
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0545740
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01254828
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019010
IRS990/InsuranceGrp/ProgramServicesAmt016566
IRS990/InsuranceGrp/TotalAmt035576
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244
IRS990/LandBldgEquipCostOrOtherBssAmt018167
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Partnerimg with foster parents to provide servicess focused on facilitaing the social, emotional, physical and educational development of children 0-21 years of age.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0369085
IRS990/NetAssetsOrFundBalancesEOYAmt0367735
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0369085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0367735
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012164
IRS990/OccupancyGrp/ProgramServicesAmt036492
IRS990/OccupancyGrp/TotalAmt048656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01549
IRS990/OfficeExpensesGrp/ProgramServicesAmt04644
IRS990/OfficeExpensesGrp/TotalAmt06193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone and Utilities
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment Lease/Maintenance
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3417
IRS990/OtherExpensesGrp/ProgramServicesAmt016091
IRS990/OtherExpensesGrp/ProgramServicesAmt11666
IRS990/OtherExpensesGrp/ProgramServicesAmt21312
IRS990/OtherExpensesGrp/ProgramServicesAmt31251
IRS990/OtherExpensesGrp/TotalAmt016708
IRS990/OtherExpensesGrp/TotalAmt13204
IRS990/OtherExpensesGrp/TotalAmt21749
IRS990/OtherExpensesGrp/TotalAmt31668
IRS990/OtherLiabilitiesGrp/BOYAmt028430
IRS990/OtherLiabilitiesGrp/EOYAmt021486
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other Program Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05183
IRS990/OtherRevenueTotalAmt05183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468191
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023731
IRS990/PayrollTaxesGrp/ProgramServicesAmt020542
IRS990/PayrollTaxesGrp/TotalAmt044273
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014100
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lola Wright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01486692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0642322
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154104
IRS990/PYOtherRevenueAmt0858
IRS990/PYRevenuesLessExpensesAmt062178
IRS990/PYSalariesCompEmpBnftPaidAmt0628961
IRS990/PYTotalExpensesAmt01425387
IRS990/PYTotalRevenueAmt01487565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028688
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033619
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section A Line Line 10 Explanation of Other Income - Amount consists of donations and refunds.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01249640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01486692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01400971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01747934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01537493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07422730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt07422730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01249640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01486692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01400971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01747934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01537493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07422730
IRS990ScheduleA/TotalSupportAmt07458027
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/EquipmentGrp/DepreciationAmt018167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018167
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt021486
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0545740
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Payments to foster families as reimbursement for expenses such as books, clothing, food and any other related items.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt096
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Acting in the capacity of a foster familly agency, the Organization ensures that all foster care recipients of the Title IV-E funds meet the eligibility requirements set forth by each County in the service area. Morever, each County within the service area will not issue payments to the Organization until all necessary eligibility forms are completed and submitted.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Treasurer reviews the form 990 before it is filed. There is no formal review of the form 990 by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is updated annually at a board meeting and monitored for enforcement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries of key employees and staff are submitted to the Board for approval after they have been compared to regional and local salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401278
IRS990/TotalAssetsEOYAmt0417463
IRS990/TotalAssetsGrp/BOYAmt0401278
IRS990/TotalAssetsGrp/EOYAmt0417463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01249640
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0352958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0903220
IRS990/TotalFunctionalExpensesGrp/TotalAmt01256178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032193
IRS990/TotalLiabilitiesEOYAmt049728
IRS990/TotalLiabilitiesGrp/BOYAmt032193
IRS990/TotalLiabilitiesGrp/EOYAmt049728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367735
IRS990/TotalProgramServiceExpensesAmt0903220
IRS990/TotalReportableCompFromOrgAmt062387
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01254828
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417463
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0696 North D Street
IRS990/USAddress/CityNm0San Bernardino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0childrensplusfosterfamily.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lola Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09098893800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W&W COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0W&WC
ReturnHeader/Filer/EIN0330962371
ReturnHeader/Filer/PhoneNum09098893800
ReturnHeader/Filer/USAddress/AddressLine1Txt0696 NORTH D STREET Room 1
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,463
Liabilities
$49,728
Net assets
$367,735
Revenue
$1,254,828
Expenses
$1,256,178
Net income
-$1,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.81$0.91$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$1.15$0.90$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.86$0.94$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.84$0.92$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$1.25$1.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.49$1.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.40$1.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$1.76$1.59$0.16