Civic Intelligence

Fosterhope Sacramento

EIN 68-0073413 • 501(c)3 • Sacramento, CA

View Organization Page

Profile

To provide certified residential care and treatment of foster care children placed through county welfare departments under the provision of the california welfare and institutions code

4144 Winding WaySacramento, CA 95841

www.fosterhopesac.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,325,708

Up $451,030 (+24%) from 2023

Liabilities

Up

$1,034,960

Up $347,034 (+50%) from 2023

Net Assets

Up

$1,290,748

Up $103,996 (+8.8%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

Up

$2,725,116

Up $1,081,692 (+66%) from 2023

Expenses

Up

$2,462,863

Up $922,174 (+60%) from 2023

Net Income

Up

$262,253

Up $159,518 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,112,141Liabilities 2011: $275,867Net Assets 2011: $836,2742011Assets 2012: $1,066,297Liabilities 2012: $181,418Net Assets 2012: $884,8792012Assets 2013: $1,107,925Liabilities 2013: $201,710Net Assets 2013: $906,2152013Assets 2014: $1,473,307Liabilities 2014: $542,915Net Assets 2014: $930,3922014Assets 2015: $1,438,240Liabilities 2015: $549,214Net Assets 2015: $889,0262015Assets 2016: $1,033,843Liabilities 2016: $376,562Net Assets 2016: $657,2812016Assets 2017: $1,232,795Liabilities 2017: $488,801Net Assets 2017: $743,9942017Assets 2018: $1,185,852Liabilities 2018: $493,905Net Assets 2018: $691,9472018Assets 2019: $1,265,247Liabilities 2019: $471,289Net Assets 2019: $793,9582019Assets 2020: $1,457,471Liabilities 2020: $535,252Net Assets 2020: $922,2192020Assets 2021: $1,465,180Liabilities 2021: $481,079Net Assets 2021: $984,1012021Assets 2022: $1,511,945Liabilities 2022: $427,928Net Assets 2022: $1,084,0172022Assets 2023: $1,874,678Liabilities 2023: $687,926Net Assets 2023: $1,186,7522023Assets 2024: $2,325,708Liabilities 2024: $1,034,960Net Assets 2024: $1,290,7482024

Highlighted filing

2024

Assets$2,325,708
Liabilities$1,034,960
Net Assets$1,290,748
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,976,654Expenses 2011: $2,084,316Net Income 2011: -$107,6622011Revenue 2012: $2,283,601Expenses 2012: $2,239,511Net Income 2012: $44,0902012Revenue 2013: $2,406,858Expenses 2013: $2,372,580Net Income 2013: $34,2782013Revenue 2014: $2,361,134Expenses 2014: $2,336,957Net Income 2014: $24,1772014Revenue 2015: $2,173,534Expenses 2015: $2,214,900Net Income 2015: -$41,3662015Revenue 2016: $1,866,851Expenses 2016: $2,098,596Net Income 2016: -$231,7452016Revenue 2017: $1,804,921Expenses 2017: $1,718,208Net Income 2017: $86,7132017Revenue 2018: $1,486,809Expenses 2018: $1,538,856Net Income 2018: -$52,0472018Revenue 2019: $1,357,308Expenses 2019: $1,255,297Net Income 2019: $102,0112019Revenue 2020: $1,318,181Expenses 2020: $1,189,920Net Income 2020: $128,2612020Revenue 2021: $706,575Expenses 2021: $649,867Net Income 2021: $56,7082021Revenue 2022: $1,580,480Expenses 2022: $1,540,788Net Income 2022: $39,6922022Revenue 2023: $1,643,424Expenses 2023: $1,540,689Net Income 2023: $102,7352023Revenue 2024: $2,725,116Expenses 2024: $2,462,863Net Income 2024: $262,2532024

Highlighted filing

2024

Revenue$2,725,116
Expenses$2,462,863
Net Income$262,253
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,325,708
Liabilities
$1,034,960
Net assets
$1,290,748
Revenue
$2,725,116
Expenses
$2,462,863
Net income
$262,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$1.03$1.29$2.73$2.46$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.69$1.19$1.64$1.54$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.43$1.08$1.58$1.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.48$0.98$0.71$0.65$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.54$0.92$1.32$1.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.47$0.79$1.36$1.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.49$0.69$1.49$1.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.49$0.74$1.80$1.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.38$0.66$1.87$2.10$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.55$0.89$2.17$2.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.54$0.93$2.36$2.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$2.41$2.37$0.03
2012Summary only. Only limited summary data is available for this year.$1.07$0.18$0.88$2.28$2.24$0.04
2011Summary only. Only limited summary data is available for this year.$1.11$0.28$0.84$1.98$2.08$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,732,570
Mission and Program Overview

Mission

To provide certified residential care and treatment of foster care children placed through county welfare departments under the provision of the california welfare and institutions code.

To provide certified residential care and treatment of foster care children placed through county welfare departments under the provision of the california welfare and institutions code

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$640,347$627,649▼ $12,698
Accounts Receivable$121,972$578,004▲ $456,032
Savings and Temporary Cash Investments$801,138$562,173▼ $238,965
Cash and Non-Interest-Bearing Accounts$291,878$532,843▲ $240,965
Prepaid Expenses and Deferred Charges$19,343$25,039▲ $5,696
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$1,874,678$2,325,708▲ $451,030
Other Assets Total-$0-
Liabilities
Deferred Revenue$274,526$583,787▲ $309,261
Accounts Payable and Accrued Expenses$211,213$268,116▲ $56,903
Mortgage Notes Payable Secured by Investment Property$202,187$183,057▼ $19,130
Total Liabilities$687,926$1,034,960▲ $347,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,186,752$1,290,748▲ $103,996
Total Net Assets Fund Balance$1,186,752$1,290,748▲ $103,996
Total Liabilities and Net Assets / Fund Balance$1,874,678$2,325,708▲ $451,030

Asset Categories

AssetBook ValueDepreciationBasis
Land$366,587-$366,587
Buildings$219,807$80,056$299,863
Other Land Buildings$29,009$84,301$113,310
Leasehold Improvements$12,246$42,542$54,788
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin BrownExecutive DirectorFT$94,500$8,609$103,109

Board Members and Trustees

NameTitle
Felicia HarrisChair
Jeff SakuradaVice President
Laura McHughBoard Member
Stefanie VrapiBoard Member
Jeff UmsheilSecretary
Stephanie GoinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,090
Program Service Revenue
$2,054,959
Investment Income
$4,521
Other Revenue
$94,546
All Other Contributions
$33,270
Change in Net Assets
$262,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,725,116
Revenue Not Reported on Form 990
$7,454
Total Revenue per Audited Statements
$2,732,570
Total Revenue per Form 990
$2,725,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,273,727
Other Expenses$1,189,136
Total Fundraising Expense$39,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$865,093$102,012$24,994$992,099
Current Officers, Directors, Trustees, and Key Employees$99,484$13,291$2,863$115,638
Fees for Services Other$82,152$21,923-$104,075
Payroll Taxes$68,079$23,816$1,850$93,745
Fees for Services Accounting-$75,669-$75,669
Other Employee Benefits$52,326$18,305$1,422$72,053
Occupancy$5,377$39,169$1,277$45,823
Office Expenses$10,462$31,989$1,188$43,639
Insurance$9,572$29,409-$38,981
All Other Expenses$8,678$13,623$1,669$23,970
Depreciation Depletion-$22,128-$22,128
Other Expenses$15,341$29,253$12$15,353
Advertising$4,889$3,140$804$8,833
Interest$832$6,087-$6,919
Pension Plan Contributions$139$49$4$192
Total Functional Expenses$1,993,434$429,863$39,566$2,462,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,470,317
Expenses per Audited Statements$2,462,863
Total Expenses per Form 990$2,462,863
Expenses Not Reported on Form 990$7,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,333
Fundraising Direct Expenses$7,454
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
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

“A cpa firm prepares the form 990 and supporting schedules. The executive director and board treasurer review and approve the completed form prior to filing.”

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

“Any conflicts that arose would be discussed and processed in the board meeting. No conflicts arose during this fiscal year.”

Form 990, Part VI, Section B, Line 15A

“The organization utilizes the most recent "compensation and benefits survey of northern california nonprofit organizations" to review information in the immediate area for comparable sized organizations. Annual performance evaluations and other criteria also factor into these decisions. The board of directors determines and approves the executive director's salary. The executive director, with input from the specific employee's supervisor, determines employee salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
FosterHope Sacramento
EIN
68-0073413
Phone
9167371481
Address
4144 Winding Way, Sacramento, CA 95841

Signing Officer

Name
Erin Brown
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Brown
Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
6

Preparer

Firm
MUN CPAs LLP
Address
2901 Douglas Blvd, Roseville, CA 95661
Preparer
Bradley J Bartells CPA
Phone
9167744208
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The agency has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the period ended june 30, 2023. Due to its tax-exempt status, the agency is not subject to income taxes. The agency is required to file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the agency has no other tax positions which must be considered for disclosure. While no income tax returns are currently being examined by the irs, tax years since 2018 remain open.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $7454”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $7454”

Raw XML AppendixShowing 400 of 482 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/BOYAmt0211213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0268116
IRS990/AccountsReceivableGrp/BOYAmt0121972
IRS990/AccountsReceivableGrp/EOYAmt0578004
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CERTIFIED RESIDENTIAL CARE AND TREATMENT OF FOSTER CARE CHILDREN PLACED THROUGH COUNTY WELFARE DEPARTMENTS UNDER THE PROVISION OF THE CALIFORNIA WELFARE AND INSTITUTIONS CODE
IRS990/AdvertisingGrp/FundraisingAmt0804
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03140
IRS990/AdvertisingGrp/ProgramServicesAmt04889
IRS990/AdvertisingGrp/TotalAmt08833
IRS990/AllOtherContributionsAmt033270
IRS990/AllOtherExpensesGrp/FundraisingAmt01669
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013623
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08678
IRS990/AllOtherExpensesGrp/TotalAmt023970
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Erin Brown
IRS990/BooksInCareOfDetail/PhoneNum09167371481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04144 Winding Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095841
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0291878
IRS990/CashNonInterestBearingGrp/EOYAmt0532843
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02863
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013291
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099484
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115638
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0571090
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04521
IRS990/CYOtherExpensesAmt01189136
IRS990/CYOtherRevenueAmt094546
IRS990/CYProgramServiceRevenueAmt02054959
IRS990/CYRevenuesLessExpensesAmt0262253
IRS990/CYSalariesCompEmpBnftPaidAmt01273727
IRS990/CYTotalExpensesAmt02462863
IRS990/CYTotalFundraisingExpenseAmt039566
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02725116
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0274526
IRS990/DeferredRevenueGrp/EOYAmt0583787
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022128
IRS990/DepreciationDepletionGrp/TotalAmt022128
IRS990/Desc0FOSTER HOPE SACRAMENTO PLACED AND SUPPORTED A NUMBER OF CHILDREN AND HOMES DURING FYE 6/30/2024 FOR TREATMENT AND FOSTER CARE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01993434
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt075669
IRS990/FeesForServicesAccountingGrp/TotalAmt075669
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021923
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082152
IRS990/FeesForServicesOtherGrp/TotalAmt0104075
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Erin Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Felicia Harris
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Umsheil
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Sakurada
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanie Goin
IRS990/Form990PartVIISectionAGrp/PersonNm5Stefanie Vrapi
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura McHugh
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07454
IRS990/FundraisingGrossIncomeAmt013333
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0537820
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02732570
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029409
IRS990/InsuranceGrp/ProgramServicesAmt09572
IRS990/InsuranceGrp/TotalAmt038981
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06087
IRS990/InterestGrp/ProgramServicesAmt0832
IRS990/InterestGrp/TotalAmt06919
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04521
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0640347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0627649
IRS990/LandBldgEquipCostOrOtherBssAmt0834548
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CERTIFIED RESIDENTIAL CARE AND TREATMENT OF FOSTER CARE CHILDREN PLACED THROUGH COUNTY WELFARE DEPARTMENTS UNDER THE PROVISION OF THE CALIFORNIA WELFARE AND INSTITUTIONS CODE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0202187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0183057
IRS990/NetAssetsOrFundBalancesBOYAmt01186752
IRS990/NetAssetsOrFundBalancesEOYAmt01290748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05879
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01186752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01290748
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01277
IRS990/OccupancyGrp/ManagementAndGeneralAmt039169
IRS990/OccupancyGrp/ProgramServicesAmt05377
IRS990/OccupancyGrp/TotalAmt045823
IRS990/OfficeExpensesGrp/FundraisingAmt01188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031989
IRS990/OfficeExpensesGrp/ProgramServicesAmt010462
IRS990/OfficeExpensesGrp/TotalAmt043639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072053
IRS990/OtherExpensesGrp/Desc0Foster Parent Payments
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BaD DEBT
IRS990/OtherExpensesGrp/Desc3Training & Seminars
IRS990/OtherExpensesGrp/FundraisingAmt03483
IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029253
IRS990/OtherExpensesGrp/ProgramServicesAmt0713289
IRS990/OtherExpensesGrp/ProgramServicesAmt115956
IRS990/OtherExpensesGrp/ProgramServicesAmt241765
IRS990/OtherExpensesGrp/ProgramServicesAmt315341
IRS990/OtherExpensesGrp/TotalAmt0713289
IRS990/OtherExpensesGrp/TotalAmt148692
IRS990/OtherExpensesGrp/TotalAmt241765
IRS990/OtherExpensesGrp/TotalAmt315353
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088667
IRS990/OtherRevenueTotalAmt088667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0865093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992099
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023816
IRS990/PayrollTaxesGrp/ProgramServicesAmt068079
IRS990/PayrollTaxesGrp/TotalAmt093745
IRS990/PensionPlanContributionsGrp/FundraisingAmt04
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139
IRS990/PensionPlanContributionsGrp/TotalAmt0192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025039
IRS990/PrincipalOfficerNm0Erin Brown
IRS990/PriorPeriodAdjustmentsAmt0-158257
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Foster Care Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02054959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02054959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02386
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0798661
IRS990/PYOtherRevenueAmt03821
IRS990/PYProgramServiceRevenueAmt01318609
IRS990/PYRevenuesLessExpensesAmt0102735
IRS990/PYSalariesCompEmpBnftPaidAmt0742028
IRS990/PYTotalExpensesAmt01540689
IRS990/PYTotalRevenueAmt01643424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0262253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02054959
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0801138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0584423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01569707
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06466304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93160
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt01569707
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0584423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01569707
IRS990ScheduleA/TotalSupportAmt01684904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299863
IRS990ScheduleD/ExpensesNotReportedAmt07454
IRS990ScheduleD/ExpensesSubtotalAmt02462863
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0366587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0366587
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012246
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042542
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054788
IRS990ScheduleD/OtherExpensesIncludedAmt07454
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113310
IRS990ScheduleD/OtherRevenueAmt07454
IRS990ScheduleD/RevenueNotReportedAmt07454
IRS990ScheduleD/RevenueSubtotalAmt02725116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE PERIOD ENDED JUNE 30, 2023. DUE TO ITS TAX-EXEMPT STATUS, THE AGENCY IS NOT SUBJECT TO INCOME TAXES. THE AGENCY IS REQUIRED TO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE AGENCY HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2018 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses $7454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses $7454
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627649
IRS990ScheduleD/TotalExpensesPerForm990Amt02462863
IRS990ScheduleD/TotalRevenuePerForm990Amt02725116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02732570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02470317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CPA FIRM PREPARES THE FORM 990 AND SUPPORTING SCHEDULES. THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW AND APPROVE THE COMPLETED FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS THAT AROSE WOULD BE DISCUSSED AND PROCESSED IN THE BOARD MEETING. NO CONFLICTS AROSE DURING THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION UTILIZES THE MOST RECENT "COMPENSATION AND BENEFITS SURVEY OF NORTHERN CALIFORNIA NONPROFIT ORGANIZATIONS" TO REVIEW INFORMATION IN THE IMMEDIATE AREA FOR COMPARABLE SIZED ORGANIZATIONS. ANNUAL PERFORMANCE EVALUATIONS AND OTHER CRITERIA ALSO FACTOR INTO THESE DECISIONS. THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR, WITH INPUT FROM THE SPECIFIC EMPLOYEE'S SUPERVISOR, DETERMINES EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.