Civic Intelligence

Fosterhope Sacramento

990 • Fiscal year 2013 • EIN 68-0073413

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.FOSTERHOPESAC.ORG

View Organization Page

1315 Alhambra Blvd Suite 110PO BOX 160025 Suite95816-0025

(916) 737-1481

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$91,691

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,107,925

Up $41,628 (+3.9%) from 2012

Net Assets

Up

$906,215

Up $21,336 (+2.4%) from 2012

Liabilities

Up

$201,710

Up $20,292 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Up

$2,406,858

Up $123,257 (+5.4%) from 2012

Expenses

Up

$2,372,580

Up $133,069 (+5.9%) from 2012

Net Income

Down

$34,278

Down $9,812 (-22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2013

Assets$1,107,925
Liabilities$201,710
Net Assets$906,215
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,406,858
Expenses$2,372,580
Net Income$34,278
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,406,858
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$296,519$296,575▲ $56
Savings and Temporary Cash Investments$174,392$189,961▲ $15,569
Land, Buildings, and Equipment, Net$8,388$34,670▲ $26,282
Prepaid Expenses and Deferred Charges$10,823$10,974▲ $151
Cash and Non-Interest-Bearing Accounts$300$1,105▲ $805
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,066,297$1,107,925▲ $41,628
Other Assets Total$575,875$574,640▼ $1,235
Liabilities
Accounts Payable and Accrued Expenses$181,418$187,441▲ $6,023
Other Liabilities$0$14,269▲ $14,269
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$181,418$201,710▲ $20,292
Net Assets / Fund Balance
Unrestricted Net Assets$884,879$906,215▲ $21,336
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$884,879$906,215▲ $21,336
Total Liabilities and Net Assets / Fund Balance$1,066,297$1,107,925▲ $41,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,136$23,242$33,378
Leasehold Improvements$1,709$4,810$6,519
Other Assets Org$574,640--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseOtherTotal
Lee D KemperSecretary$86,891$4,800$91,691

Board Members and Trustees

NameTitle
Daniel DibenedettoPresident
Alice BogartDirector
Erin BrownExecutive Director
Kim BritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,897
Program Service Revenue
$2,373,792
Investment Income
$11,770
Other Revenue
$11,399
All Other Contributions
$9,897
Change in Net Assets
$34,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,406,858
Revenue Not Reported on Form 990
$-12,942
Total Revenue per Audited Statements
$2,393,916
Total Revenue per Form 990
$2,406,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,914,622
Salaries, Compensation, and Employee Benefits$457,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,650,031--$1,650,031
Other Salaries and Wages$156,332$143,999-$300,331
Occupancy$35,267$52,900-$88,167
Other Employee Benefits$34,989$29,806-$64,795
Current Officers, Directors, Trustees, and Key Employees$32,900$21,132-$54,032
Payroll Taxes$20,952$17,848-$38,800
Office Expenses$9,171$27,511-$36,682
Insurance$12,498$20,677-$33,175
Conferences and Meetings-$30,941-$30,941
Fees for Services Accounting-$30,650-$30,650
Advertising$3,984$1,428-$5,412
Other Expenses$2,922$8,110-$2,922
All Other Expenses$407$2,270-$2,677
Depreciation Depletion-$2,675-$2,675
Total Functional Expenses$1,959,453$413,127$0$2,372,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,372,580
Total Expenses per Audited Statements$2,372,580
Total Expenses per Form 990$2,372,580
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Counties$14,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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: THE President, Daniel Dibenedetto

“The president, danieal dibenedetto reviews the tax return for accuracy and signs before mailing.”

FORM 990, PART VI, LINE 12C:

“At each board meeting interested persons are encouraged to disclose the existence of any financial interest and are given the opportunity to disclose all material facts to the directors considering any arragement or proposed transaction. After disclosure of a financial interest and all material facts, the interested person is asked to leave the meeting while the remaining board members determine if a conflict of interest exists. This policy is reviewed annually at the time of the audit.”

FORM 990, PART VI, LINE 15A AND 15B:

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

FORM 990, PART VI, LINE 19: THE ORGANIZATION'S FORM 990 MAY BE VIEWED ON

“The organization's form 990 may be viewed on guidestar. All other governing documents and policies are available upon written request.”

Filing and Contact Details

Filer

EIN
68-0073413
In Care Of
% ERIN BROWN
Phone
9167371481

Signing Officer

Name
Erin Brown
Title
Executive Director
Phone
9167371481
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Brown
Formed
1985
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
5

Preparer

Preparer
Beth Mullen CPA
Phone
9167371481
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:foster parents direct payments total fees:1332861”

Form 990 Part IX Line 11G

“Description:social workers total fees:317170”

Financial Statement Notes

PART X, LINE 2 FIN 48 (ASC 740) 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 years ended December 31, 2013 and 2012. 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.”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt011399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300331
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017848
IRS990/PayrollTaxesGrp/ProgramServicesAmt020952
IRS990/PayrollTaxesGrp/TotalAmt038800
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010974
IRS990/PrincipalOfficerNm0Erin Brown
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01874060
IRS990/PYOtherRevenueAmt04383
IRS990/PYProgramServiceRevenueAmt02258677
IRS990/PYRevenuesLessExpensesAmt044090
IRS990/PYSalariesCompEmpBnftPaidAmt0365451
IRS990/PYTotalExpensesAmt02239511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02283601
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02385191
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02383689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02265124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01965746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02378966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02734893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011728418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99324
IRS990ScheduleA/PublicSupportPY170Pct00.99449
IRS990ScheduleA/PublicSupportTotal170Amt011728418
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01965746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02378966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02734893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011728418
IRS990ScheduleA/TotalSupportAmt011808289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033378
IRS990ScheduleD/ExpensesSubtotalAmt02372580
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06519
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0574640
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MONEY MARKET ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COUNTIES
IRS990ScheduleD/RevenueNotReportedAmt0-12942
IRS990ScheduleD/RevenueSubtotalAmt02406858
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 years ended December 31, 2013 and 2012. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2 FIN 48 (ASC 740) Footnote:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011845
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0574640
IRS990ScheduleD/TotalExpensesPerForm990Amt02372580
IRS990ScheduleD/TotalLiabilityAmt014269
IRS990ScheduleD/TotalRevenuePerForm990Amt02406858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02393916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02372580
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, DANIEAL DIBENEDETTO REVIEWS THE TAX RETURN FOR ACCURACY AND SIGNS BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING INTERESTED PERSONS ARE ENCOURAGED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND ARE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING ANY ARRAGEMENT OR PROPOSED TRANSACTION. AFTER DISCLOSURE OF A FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON IS ASKED TO LEAVE THE MEETING WHILE THE REMAINING BOARD MEMBERS DETERMINE IF A CONFLICT OF INTEREST EXISTS. THIS POLICY IS REVIEWED ANNUALLY AT THE TIME OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION UTILIZES THE MOST RECENT "COMPESATION AND BENEFITS SURVEY OF NORTHERN CALIFORNIA NONPROFIT ORGANIZATIONS" TO REVIEW INFORMATION IN THE IMMEDIATE AREA FOR COMPARABLE SIZED ORGANIZATIONS. ANNUAL PERFORMANCE EVALUATION AND OTHER CRITERIA ALSO FACTOR INTO THESE DECISIONS. THE BOARD OF DIRECTORS DETERMINE AND APPROVE THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR, WITH INPUT FROM THE SPECIFIC EMPLOYEE'S SUPERVISOR, DETERMINES EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 MAY BE VIEWED ON GUIDESTAR. ALL OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:FOSTER PARENTS DIRECT PAYMENTS TOTAL FEES:1332861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:SOCIAL WORKERS TOTAL FEES:317170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B: THE President, Daniel Dibenedetto
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 15A AND 15B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19: THE ORGANIZATION'S FORM 990 MAY BE VIEWED ON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01066297
IRS990/TotalAssetsEOYAmt01107925
IRS990/TotalAssetsGrp/BOYAmt01066297
IRS990/TotalAssetsGrp/EOYAmt01107925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09897
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0413127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01959453
IRS990/TotalFunctionalExpensesGrp/TotalAmt02372580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181418
IRS990/TotalLiabilitiesEOYAmt0201710
IRS990/TotalLiabilitiesGrp/BOYAmt0181418
IRS990/TotalLiabilitiesGrp/EOYAmt0201710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0884879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0906215
IRS990/TotalOtherCompensationAmt04800
IRS990/TotalProgramServiceExpensesAmt01959453
IRS990/TotalProgramServiceRevenueAmt02373792
IRS990/TotalReportableCompFromOrgAmt086891
IRS990/TotalRevenueGrp/ExclusionAmt011770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02385191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02406858
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01066297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01107925

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,925
Liabilities
$201,710
Net assets
$906,215
Revenue
$2,406,858
Expenses
$2,372,580
Net income
$34,278
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