Civic Intelligence

New Era Ffa

990 • Fiscal year 2019 • EIN 46-1816160

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization ProfileN/A

View Organization Page

4688 W Jennifer AveFresno, CA 93722

(559) 351-8506

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$471,807

Down $60,531 (-11%) from 2018

Net Assets

Down

$427,195

Down $44,333 (-9.4%) from 2018

Liabilities

Down

$44,612

Down $16,198 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Down

$1,263,997

Down $359,791 (-22%) from 2018

Expenses

Down

$1,308,330

Down $260,304 (-17%) from 2018

Net Income

Down

-$44,333

Down $99,487 (-180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2014: $11,231Liabilities 2014: $0Net Assets 2014: $11,2312014Assets 2015: $295,575Liabilities 2015: $138,516Net Assets 2015: $157,0592015Assets 2016: $288,182Liabilities 2016: $98,782Net Assets 2016: $189,4002016Assets 2017: $487,935Liabilities 2017: $71,561Net Assets 2017: $416,3742017Assets 2018: $532,338Liabilities 2018: $60,810Net Assets 2018: $471,5282018Assets 2019: $471,807Liabilities 2019: $44,612Net Assets 2019: $427,1952019Assets 2020: $416,782Liabilities 2020: $71,629Net Assets 2020: $345,1532020Assets 2021: $320,282Liabilities 2021: $53,155Net Assets 2021: $267,1272021Assets 2022: $412,395Liabilities 2022: $69,794Net Assets 2022: $342,6012022Assets 2023: $500,381Liabilities 2023: $72,162Net Assets 2023: $428,2192023Assets 2024: $665,618Liabilities 2024: $90,461Net Assets 2024: $575,1572024

Highlighted filing

2019

Assets$471,807
Liabilities$44,612
Net Assets$427,195
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $1,424,761Expenses 2015: $1,407,277Net Income 2015: $17,4842015Revenue 2016: $1,393,221Expenses 2016: $1,360,880Net Income 2016: $32,3412016Revenue 2017: $1,758,095Expenses 2017: $1,531,121Net Income 2017: $226,9742017Revenue 2018: $1,623,788Expenses 2018: $1,568,634Net Income 2018: $55,1542018Revenue 2019: $1,263,997Expenses 2019: $1,308,330Net Income 2019: -$44,3332019Revenue 2020: $1,206,358Expenses 2020: $1,288,400Net Income 2020: -$82,0422020Revenue 2021: $1,245,760Expenses 2021: $1,323,786Net Income 2021: -$78,0262021Revenue 2022: $1,545,371Expenses 2022: $1,469,898Net Income 2022: $75,4732022Revenue 2023: $1,673,217Expenses 2023: $1,587,598Net Income 2023: $85,6192023Revenue 2024: $1,984,083Expenses 2024: $1,837,145Net Income 2024: $146,9382024

Highlighted filing

2019

Revenue$1,263,997
Expenses$1,308,330
Net Income-$44,333
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,272,613
Mission and Program Overview

Mission

To server and care for all foster children, young adults and families

To serve and care for all foster children, young adults and families in an empathatc, trustworthy and thoughtful way by qualified and compassionate staff. To also promote safe, healthy and welcoming loving homes through well trained and devoted foster families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$326,560$194,631▼ $131,929
Cash and Non-Interest-Bearing Accounts$150,192$175,828▲ $25,636
Land, Buildings, and Equipment, Net$54,515$100,348▲ $45,833
Prepaid Expenses and Deferred Charges$1,072$1,000▼ $72
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$532,339$471,807▼ $60,532
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$60,811$44,612▼ $16,199
Total Liabilities$60,811$44,612▼ $16,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,528$427,195▼ $44,333
Total Net Assets Fund Balance$471,528$427,195▼ $44,333
Total Liabilities and Net Assets / Fund Balance$532,339$471,807▼ $60,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,740$93,009$187,749
Other Land Buildings$5,608$2,796$8,404
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesus RodriguezCEOFT$130,000$130,000
Ana Lucia FraustoCFOFT$55,792$55,792

Board Members and Trustees

NameTitle
Saul FernandezPresident
Orlando GonzalezVice President
Patrick TacketSecretary
Oscar VeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,578
Program Service Revenue
$0
Investment Income
$20,419
Other Revenue
$0
Change in Net Assets
$-44,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,997
Total Revenue per Audited Statements
$1,263,997
Total Revenue per Form 990
$1,263,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,151
Salaries, Compensation, and Employee Benefits$546,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,937$17,483-$260,420
Current Officers, Directors, Trustees, and Key Employees$27,896$157,896-$185,792
Other Employee Benefits$39,957$25,875-$65,832
Depreciation Depletion$28,593$9,531-$38,124
Payroll Taxes$20,719$13,416-$34,135
Insurance$20,678$6,894-$27,572
Occupancy$15,044$5,015-$20,059
Fees for Services Accounting$12,923$4,308-$17,231
Travel$11,867$3,952-$15,819
All Other Expenses$3,610$1,636-$5,246
Other Expenses$3,785$1,262-$5,047
Office Expenses$3,270$1,091-$4,361
Total Functional Expenses$1,056,790$251,540$0$1,308,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,308,330
Total Expenses per Audited Statements$1,308,330
Total Expenses per Form 990$1,308,330
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-
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
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, Line 11B: Form 990 Review Process

“A copy of the form 990 and corresponding schedules are presented to the board of directors for review and approval at a regularly scheduled meeting. The process for preparation of the form 990 is explained in detail. The information provided in the form 990 is reviewed and approved.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is monitored by management and the board of directors through the review of individual transactions and financial statements.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for key employees such as the chief executive officer and the chief financial officer are reviewed and approved by the board of directors. A comparison of salaries of similar non-profit organizations was prepared and reviewed by the board of directors. The board approves all salary adjustments.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Conflict of interest policies, financial statements, articles of incorporation, and board minutes are available for review by interested parties upon request. Further, we are members of the california alliance for child and family service and are subject to their compliance audits and peer reviews.”

Filing and Contact Details

Filer

Filer Name
New Era Ffa
EIN
46-1816160
Phone
5593518506
Address
4688 W JENNIFER AVE, FRESNO, CA 93722

Signing Officer

Name
Jesus Rodriguez
Title
CEO
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus Rodriguez
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
Raw XML AppendixShowing 400 of 414 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/BOYAmt060811
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044612
IRS990/AccountsReceivableGrp/BOYAmt0326560
IRS990/AccountsReceivableGrp/EOYAmt0194631
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE AND CARE FOR ALL FOSTER CHILDREN, YOUNG ADULTS AND FAMILIES IN AN EMPATHATC, TRUSTWORTHY AND THOUGHTFUL WAY BY QUALIFIED AND COMPASSIONATE STAFF. TO ALSO PROMOTE SAFE, HEALTHY AND WELCOMING LOVING HOMES THROUGH WELL TRAINED AND DEVOTED FOSTER FAMILIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01636
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03610
IRS990/AllOtherExpensesGrp/TotalAmt05246
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JESUS RODRIGUEZ
IRS990/BooksInCareOfDetail/PhoneNum05593518506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04688 W JENNIFER AVE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093722
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150192
IRS990/CashNonInterestBearingGrp/EOYAmt0175828
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0157896
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027896
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0185792
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01243578
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020419
IRS990/CYOtherExpensesAmt0762151
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-44333
IRS990/CYSalariesCompEmpBnftPaidAmt0546179
IRS990/CYTotalExpensesAmt01308330
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01263997
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09531
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028593
IRS990/DepreciationDepletionGrp/TotalAmt038124
IRS990/Desc0THE ORGANIZATION EXPENDED ALL FUNDS TO PROVIDE FOSTER CARE SERVICES TO CHILDREN AGES 0-18.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01056790
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04308
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012923
IRS990/FeesForServicesAccountingGrp/TotalAmt017231
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JESUS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ANA LUCIA FRAUSTO
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK TACKET
IRS990/Form990PartVIISectionAGrp/PersonNm3OSCAR VERA
IRS990/Form990PartVIISectionAGrp/PersonNm4ORLANDO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5SAUL FERNANDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155792
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/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt020384
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01243578
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029000
IRS990/GrossReceiptsAmt01272613
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06894
IRS990/InsuranceGrp/ProgramServicesAmt020678
IRS990/InsuranceGrp/TotalAmt027572
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100348
IRS990/LandBldgEquipCostOrOtherBssAmt0196153
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08616
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE AND CARE FOR ALL FOSTER CHILDREN, YOUNG ADULTS AND FAMILIES IN AN EMPATHATC, TRUSTWORTHY AND THOUGHTFUL WAY BY QUALIFIED AND COMPASSIONATE STAFF. TO ALSO PROMOTE SAFE, HEALTHY AND WELCOMING LOVING HOMES THROUGH WELL TRAINED AND DEVOTED FOSTER FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0471528
IRS990/NetAssetsOrFundBalancesEOYAmt0427195
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0471528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0427195
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05015
IRS990/OccupancyGrp/ProgramServicesAmt015044
IRS990/OccupancyGrp/TotalAmt020059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01091
IRS990/OfficeExpensesGrp/ProgramServicesAmt03270
IRS990/OfficeExpensesGrp/TotalAmt04361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065832
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO CERTIFIED FOSTER P
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21262
IRS990/OtherExpensesGrp/ProgramServicesAmt0615966
IRS990/OtherExpensesGrp/ProgramServicesAmt15132
IRS990/OtherExpensesGrp/ProgramServicesAmt24413
IRS990/OtherExpensesGrp/ProgramServicesAmt33785
IRS990/OtherExpensesGrp/TotalAmt0615966
IRS990/OtherExpensesGrp/TotalAmt16842
IRS990/OtherExpensesGrp/TotalAmt25884
IRS990/OtherExpensesGrp/TotalAmt35047
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260420
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013416
IRS990/PayrollTaxesGrp/ProgramServicesAmt020719
IRS990/PayrollTaxesGrp/TotalAmt034135
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0JESUS RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01625019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1231
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01006604
IRS990/PYRevenuesLessExpensesAmt055154
IRS990/PYSalariesCompEmpBnftPaidAmt0562030
IRS990/PYTotalExpensesAmt01568634
IRS990/PYTotalRevenueAmt01623788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01243578
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01243578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01625019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01751269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01399228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01427981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07447075
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-6253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt07447075
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01243578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01625019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01751269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01399228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01427981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07447075
IRS990ScheduleA/TotalSupportAmt07472478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt094740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187749
IRS990ScheduleD/ExpensesSubtotalAmt01308330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08404
IRS990ScheduleD/RevenueSubtotalAmt01263997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100348
IRS990ScheduleD/TotalExpensesPerForm990Amt01308330
IRS990ScheduleD/TotalRevenuePerForm990Amt01263997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01263997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01308330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 AND CORRESPONDING SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT A REGULARLY SCHEDULED MEETING. THE PROCESS FOR PREPARATION OF THE FORM 990 IS EXPLAINED IN DETAIL. THE INFORMATION PROVIDED IN THE FORM 990 IS REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED BY MANAGEMENT AND THE BOARD OF DIRECTORS THROUGH THE REVIEW OF INDIVIDUAL TRANSACTIONS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES SUCH AS THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. A COMPARISON OF SALARIES OF SIMILAR NON-PROFIT ORGANIZATIONS WAS PREPARED AND REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD APPROVES ALL SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BOARD MINUTES ARE AVAILABLE FOR REVIEW BY INTERESTED PARTIES UPON REQUEST. FURTHER, WE ARE MEMBERS OF THE CALIFORNIA ALLIANCE FOR CHILD AND FAMILY SERVICE AND ARE SUBJECT TO THEIR COMPLIANCE AUDITS AND PEER REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532339
IRS990/TotalAssetsEOYAmt0471807
IRS990/TotalAssetsGrp/BOYAmt0532339
IRS990/TotalAssetsGrp/EOYAmt0471807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01243578
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01056790
IRS990/TotalFunctionalExpensesGrp/TotalAmt01308330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060811
IRS990/TotalLiabilitiesEOYAmt044612
IRS990/TotalLiabilitiesGrp/BOYAmt060811
IRS990/TotalLiabilitiesGrp/EOYAmt044612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427195
IRS990/TotalProgramServiceExpensesAmt01056790
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0185792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01263997
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471807
IRS990/TravelGrp/ManagementAndGeneralAmt03952
IRS990/TravelGrp/ProgramServicesAmt011867
IRS990/TravelGrp/TotalAmt015819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04688 W JENNIFER AVE 101
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093722
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESUS RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ERA FFA
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0461816160
ReturnHeader/Filer/PhoneNum05593518506
ReturnHeader/Filer/USAddress/AddressLine1Txt04688 W JENNIFER AVE
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093722

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,807
Liabilities
$44,612
Net assets
$427,195
Revenue
$1,263,997
Expenses
$1,308,330
Net income
-$44,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$1.98$1.84$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$1.67$1.59$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.55$1.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$1.25$1.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$1.21$1.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.26$1.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$1.62$1.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$1.76$1.53$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.39$1.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$1.42$1.41$0.02
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00