Civic Intelligence

New Era Ffa

990 • Fiscal year 2023 • EIN 46-1816160

Jan 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

Organization ProfileN/A

View Organization Page

1499 N Katy LnFresno, CA 93722

(559) 351-8506

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$500,381

Up $87,986 (+21%) from 2022

Net Assets

Up

$428,219

Up $85,618 (+25%) from 2022

Liabilities

Up

$72,162

Up $2,368 (+3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

Up

$1,673,217

Up $127,846 (+8.3%) from 2022

Expenses

Up

$1,587,598

Up $117,700 (+8.0%) from 2022

Net Income

Up

$85,619

Up $10,146 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$500,381
Liabilities$72,162
Net Assets$428,219
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$1,673,217
Expenses$1,587,598
Net Income$85,619
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$1,673,217
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
Cash and Non-Interest-Bearing Accounts$218,001$193,487▼ $24,514
Accounts Receivable$142,997$146,834▲ $3,837
Land, Buildings, and Equipment, Net$50,396$86,793▲ $36,397
Prepaid Expenses and Deferred Charges$1,000$73,267▲ $72,267
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$412,395$500,381▲ $87,986
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$69,794$72,162▲ $2,368
Total Liabilities$69,794$72,162▲ $2,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,601$428,219▲ $85,618
Total Net Assets Fund Balance$342,601$428,219▲ $85,618
Total Liabilities and Net Assets / Fund Balance$412,395$500,381▲ $87,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,988$127,878$205,866
Other Land Buildings$1,772$7,819$9,591
Leasehold Improvements$7,033$467$7,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Saul FernandezPresident
Jose MendozaVice President
Jesus RodriguezCEO
Ana Lucia FraustoCFO
Daisy GonzalezSecretary
Consuelo NietoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,647,150
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$26,000
Change in Net Assets
$85,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,673,217
Total Revenue per Audited Statements
$1,673,217
Total Revenue per Form 990
$1,673,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$988,391
Salaries, Compensation, and Employee Benefits$599,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,848$166,976-$453,824
Other Employee Benefits$69,948$40,717-$110,665
Depreciation Depletion$28,873$9,624-$38,497
Payroll Taxes$21,944$12,774-$34,718
Occupancy$25,053$8,352-$33,405
Payment Travel Entrtnmnt Publicly Ofcl$15,893$5,296-$21,189
Insurance$14,862$4,954-$19,816
Fees for Services Accounting$12,847$4,282-$17,129
Office Expenses$7,736$2,580-$10,316
All Other Expenses$4,991$1,848-$6,839
Other Expenses$4,696$1,565-$6,261
Total Functional Expenses$1,324,390$263,208$0$1,587,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,587,598
Total Expenses per Audited Statements$1,587,598
Total Expenses per Form 990$1,587,598
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
1499 N KATY LN, FRESNO, CA 93722

Signing Officer

Name
Jesus Rodriguez
Title
CEO
Signed
2024-05-28
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
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUDNING = -$1”

Raw XML AppendixShowing 400 of 427 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/BOYAmt069794
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072162
IRS990/AccountsReceivableGrp/BOYAmt0142997
IRS990/AccountsReceivableGrp/EOYAmt0146834
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/ManagementAndGeneralAmt01848
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04991
IRS990/AllOtherExpensesGrp/TotalAmt06839
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/BOYAmt0218001
IRS990/CashNonInterestBearingGrp/EOYAmt0193487
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01647150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067
IRS990/CYOtherExpensesAmt0988391
IRS990/CYOtherRevenueAmt026000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt085619
IRS990/CYSalariesCompEmpBnftPaidAmt0599207
IRS990/CYTotalExpensesAmt01587598
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01673217
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09624
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028873
IRS990/DepreciationDepletionGrp/TotalAmt038497
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/ExpenseAmt01324390
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04282
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012847
IRS990/FeesForServicesAccountingGrp/TotalAmt017129
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/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm2DAISY GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CONSUELO NIETO
IRS990/Form990PartVIISectionAGrp/PersonNm4SAUL FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSE MENDOZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01647150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01673217
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04954
IRS990/InsuranceGrp/ProgramServicesAmt014862
IRS990/InsuranceGrp/TotalAmt019816
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086793
IRS990/LandBldgEquipCostOrOtherBssAmt0222957
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt0342601
IRS990/NetAssetsOrFundBalancesEOYAmt0428219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0342601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0428219
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08352
IRS990/OccupancyGrp/ProgramServicesAmt025053
IRS990/OccupancyGrp/TotalAmt033405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02580
IRS990/OfficeExpensesGrp/ProgramServicesAmt07736
IRS990/OfficeExpensesGrp/TotalAmt010316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110665
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO CERTIFIED FOSTER P
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21565
IRS990/OtherExpensesGrp/ProgramServicesAmt0817980
IRS990/OtherExpensesGrp/ProgramServicesAmt17499
IRS990/OtherExpensesGrp/ProgramServicesAmt25220
IRS990/OtherExpensesGrp/ProgramServicesAmt34696
IRS990/OtherExpensesGrp/TotalAmt0817980
IRS990/OtherExpensesGrp/TotalAmt19999
IRS990/OtherExpensesGrp/TotalAmt26960
IRS990/OtherExpensesGrp/TotalAmt36261
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/Desc0SALE OF ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026000
IRS990/OtherRevenueTotalAmt026000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453824
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012774
IRS990/PayrollTaxesGrp/ProgramServicesAmt021944
IRS990/PayrollTaxesGrp/TotalAmt034718
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073267
IRS990/PrincipalOfficerNm0JESUS RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01534196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt05296
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt015893
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt021189
IRS990/PYOtherExpensesAmt0912929
IRS990/PYOtherRevenueAmt011156
IRS990/PYRevenuesLessExpensesAmt075473
IRS990/PYSalariesCompEmpBnftPaidAmt0556969
IRS990/PYTotalExpensesAmt01469898
IRS990/PYTotalRevenueAmt01545371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01647150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01534196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01245746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01202316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01243578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06872986
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt06872986
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01647150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01534196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01245746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01202316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01243578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06872986
IRS990ScheduleA/TotalSupportAmt06917252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt077988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205866
IRS990ScheduleD/ExpensesSubtotalAmt01587598
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07033
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09591
IRS990ScheduleD/RevenueSubtotalAmt01673217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086793
IRS990ScheduleD/TotalExpensesPerForm990Amt01587598
IRS990ScheduleD/TotalRevenuePerForm990Amt01673217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01673217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01587598
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/ExplanationTxt4ROUDNING = -$1
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412395
IRS990/TotalAssetsEOYAmt0500381
IRS990/TotalAssetsGrp/BOYAmt0412395
IRS990/TotalAssetsGrp/EOYAmt0500381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01647150
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01324390
IRS990/TotalFunctionalExpensesGrp/TotalAmt01587598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069794
IRS990/TotalLiabilitiesEOYAmt072162
IRS990/TotalLiabilitiesGrp/BOYAmt069794
IRS990/TotalLiabilitiesGrp/EOYAmt072162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428219
IRS990/TotalProgramServiceExpensesAmt01324390
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01673217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500381
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01499 N KATY LN
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093722
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,381
Liabilities
$72,162
Net assets
$428,219
Revenue
$1,673,217
Expenses
$1,587,598
Net income
$85,619
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