Civic Intelligence

Fosterhope Sacramento

990 • Fiscal year 2015 • EIN 68-0073413

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

4144 Winding WaySacramento, CA 95844

(916) 737-1481

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$96,333

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,438,240

Down $35,067 (-2.4%) from 2014

Net Assets

Down

$889,026

Down $41,366 (-4.4%) from 2014

Liabilities

Up

$549,214

Up $6,299 (+1.2%) from 2014

Revenue

Down

$2,173,534

Down $187,600 (-7.9%) from 2014

Expenses

Down

$2,214,900

Down $122,057 (-5.2%) from 2014

Net Income

Down

-$41,366

Down $65,543 (-271%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,438,240
Liabilities$549,214
Net Assets$889,026

Operations Trend

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

2015

Revenue$2,173,534
Expenses$2,214,900
Net Income-$41,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,173,534
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
Land, Buildings, and Equipment, Net$672,565$703,012▲ $30,447
Savings and Temporary Cash Investments$284,483$386,385▲ $101,902
Accounts Receivable$483,737$334,355▼ $149,382
Prepaid Expenses and Deferred Charges$26,685$9,554▼ $17,131
Cash and Non-Interest-Bearing Accounts$1,066$500▼ $566
Total Assets$1,473,307$1,438,240▼ $35,067
Other Assets Total$4,771$4,434▼ $337
Liabilities
Mortgage Notes Payable Secured by Investment Property$382,834$363,184▼ $19,650
Accounts Payable and Accrued Expenses$160,081$186,030▲ $25,949
Total Liabilities$542,915$549,214▲ $6,299
Net Assets / Fund Balance
Unrestricted Net Assets$930,392$889,026▼ $41,366
Total Net Assets Fund Balance$930,392$889,026▼ $41,366
Total Liabilities and Net Assets / Fund Balance$1,473,307$1,438,240▼ $35,067

Asset Categories

AssetBook ValueDepreciationBasis
Land$366,587-$366,587
Buildings$285,164$14,699$299,863
Leasehold Improvements$19,682$29,861$49,543
Equipment$31,579$8,836$40,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin BrownExecutive DirectorFT$84,333$12,000$96,333

Board Members and Trustees

NameTitle
Daniel DibenedettoPresident
Mary PetersonVice president
Alice BogartDirector
Lee D KemperSecretary
Kim BritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,660
Program Service Revenue
$2,127,023
Investment Income
$35
Other Revenue
$7,816
All Other Contributions
$38,660
Change in Net Assets
$-41,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,173,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,173,534
Total Revenue per Form 990
$2,173,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,714,370
Salaries, Compensation, and Employee Benefits$500,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,426,297--$1,426,297
Other Salaries and Wages$122,458$181,999-$304,457
Current Officers, Directors, Trustees, and Key Employees$57,800$38,533-$96,333
Other Employee Benefits$31,064$37,967-$69,031
Fees for Services Accounting-$40,132-$40,132
Insurance$14,705$21,524-$36,229
Office Expenses$12,378$18,567-$30,945
Payroll Taxes$13,819$16,890-$30,709
Occupancy$10,464$15,695-$26,159
Conferences and Meetings-$23,774-$23,774
Depreciation Depletion-$15,838-$15,838
All Other Expenses$644$14,232-$14,876
Other Expenses-$14,547-$14,547
Advertising$3,248$1,968-$5,216
Total Functional Expenses$1,692,877$522,023$0$2,214,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,214,900
Total Expenses per Audited Statements$2,214,900
Total Expenses per Form 990$2,214,900
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

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

Form 990, Part VI, Section B, 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. 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. The organization's form 990 may be viewed on guidestar. All other governing documents and policies are available upon written request. The president, danieal dibenedetto reviews the tax return for accuracy

Form 990, Part VI, Section B, line 15

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, 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 95844

Signing Officer

Name
CPA Electronically Filed
Title
CFO
Phone
9167371481
Signed
2016-11-09
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
18
Volunteers
9

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, Sacramento, CA 95814
Preparer
Laura Wilder CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Foster parents direct payments: Program service expenses 1,148,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,148,825. Social workers: Program service expenses 277,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 277,472.

Form 990, Part XII, Line 2C

The organization has an active board of directors, and the project management company has an audit committee that recommends the auditing firm and reviews the audited financial statements.

Financial Statement Notes

Part X, Line 2:

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, 2015 and 2014. 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 2012 remain open.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015318
IRS990/PYOtherExpensesAmt01896056
IRS990/PYOtherRevenueAmt048611
IRS990/PYProgramServiceRevenueAmt02284417
IRS990/PYRevenuesLessExpensesAmt024177
IRS990/PYSalariesCompEmpBnftPaidAmt0440901
IRS990/PYTotalExpensesAmt02336957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02361134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02173534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386385
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 Amount: $ 4,383. 2013 Amount: $ 11,399. 2014 Amount: $ 48,611. 2015 Amount: $ 30,437.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02143062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02297205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02383689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02265124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01965746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011054826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt011054826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02143062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02297205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02383689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02265124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01965746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011054826
IRS990ScheduleA/TotalSupportAmt011201781
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299863
IRS990ScheduleD/EquipmentGrp/BookValueAmt031579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040415
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02214900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0366587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0366587
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019682
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029861
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049543
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02173534
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, 2015 and 2014. 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 2012 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703012
IRS990ScheduleD/TotalExpensesPerForm990Amt02214900
IRS990ScheduleD/TotalRevenuePerForm990Amt02173534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02173534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02214900
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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. 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. THE ORGANIZATION'S FORM 990 MAY BE VIEWED ON GUIDESTAR. ALL OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON WRITTEN REQUEST. THE PRESIDENT, DANIEAL DIBENEDETTO REVIEWS THE TAX RETURN FOR ACCURACY
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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Foster parents direct payments: Program service expenses 1,148,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,148,825. Social workers: Program service expenses 277,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 277,472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS AN ACTIVE BOARD OF DIRECTORS, AND THE PROJECT MANAGEMENT COMPANY HAS AN AUDIT COMMITTEE THAT RECOMMENDS THE AUDITING FIRM AND REVIEWS THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01473307
IRS990/TotalAssetsEOYAmt01438240
IRS990/TotalAssetsGrp/BOYAmt01473307
IRS990/TotalAssetsGrp/EOYAmt01438240
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038660
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0522023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01692877
IRS990/TotalFunctionalExpensesGrp/TotalAmt02214900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0542915
IRS990/TotalLiabilitiesEOYAmt0549214
IRS990/TotalLiabilitiesGrp/BOYAmt0542915
IRS990/TotalLiabilitiesGrp/EOYAmt0549214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0930392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889026
IRS990/TotalOtherCompensationAmt012000
IRS990/TotalProgramServiceExpensesAmt01692877
IRS990/TotalProgramServiceRevenueAmt02127023
IRS990/TotalReportableCompFromOrgAmt084333
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02134839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02173534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01473307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01438240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0930392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0889026
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04144 Winding Way
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095816
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FOSTERHOPESAC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CPA ELECTRONICALLY FILED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09167371481
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FosterHope Sacramento
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0680073413
ReturnHeader/Filer/PhoneNum09167371481
ReturnHeader/Filer/USAddress/AddressLine1Txt04144 WINDING WAY
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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