Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2015 • EIN 68-0073413
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Brown | Executive Director | FT | $84,333 | $12,000 | $96,333 |
| Name | Title |
|---|---|
| Daniel Dibenedetto | President |
| Mary Peterson | Vice president |
| Alice Bogart | Director |
| Lee D Kemper | Secretary |
| Kim Britz | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president, danieal dibenedetto reviews the tax return for accuracy and signs before mailing.”
“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”
“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 governing documents, conflict of interest policy, and financial statements are available upon request.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 160081 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 186030 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 483737 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 334355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3248 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5216 |
| IRS990/AllOtherContributionsAmt | 0 | 38660 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14232 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 644 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14876 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIN BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9167371481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4144 Winding Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95816 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1066 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38533 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23774 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23774 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 1714370 |
| IRS990/CYOtherRevenueAmt | 0 | 7816 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2127023 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 500530 |
| IRS990/CYTotalExpensesAmt | 0 | 2214900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2173534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15838 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15838 |
| IRS990/Desc | 0 | Foster Hope Sacramento places and supports a number of children and homes during 2015 for treatment and foster care. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1692877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40132 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40132 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1426297 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1426297 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICE BOGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL DIBENEDETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kim Britz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE D KEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Erin Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Peterson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 84333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice president |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2173534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21524 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36229 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 672565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 703012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 756408 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 382834 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 363184 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 930392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 889026 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15695 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26159 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18567 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30945 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4771 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4434 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37967 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69031 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS & ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MORTGAGE INTEREST |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14547 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7816 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7816 |
| IRS990/OtherRevenueTotalAmt | 0 | 7816 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181999 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 304457 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30709 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26685 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9554 |
| IRS990/PrincipalOfficerNm | 0 | Erin Brown |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD PLACEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2127023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2127023 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12788 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15318 |
| IRS990/PYOtherExpensesAmt | 0 | 1896056 |
| IRS990/PYOtherRevenueAmt | 0 | 48611 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2284417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440901 |
| IRS990/PYTotalExpensesAmt | 0 | 2336957 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2361134 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41366 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2173534 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 284483 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 386385 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2012 Amount: $ 4,383. 2013 Amount: $ 11,399. 2014 Amount: $ 48,611. 2015 Amount: $ 30,437. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2143062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2297205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2383689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2265124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1965746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11054826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30437 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48611 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11399 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4383 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 94830 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11054826 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2143062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2297205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2383689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2265124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1965746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11054826 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11201781 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 285164 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14699 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 299863 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31579 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8836 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40415 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2214900 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 366587 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 366587 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19682 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29861 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 49543 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2173534 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 703012 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2214900 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2173534 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2173534 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2214900 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT, DANIEAL DIBENEDETTO REVIEWS THE TAX RETURN FOR ACCURACY AND SIGNS BEFORE MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1473307 |
| IRS990/TotalAssetsEOYAmt | 0 | 1438240 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1473307 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1438240 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 38660 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 522023 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1692877 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2214900 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 542915 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 549214 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 542915 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 549214 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 930392 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 889026 |
| IRS990/TotalOtherCompensationAmt | 0 | 12000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1692877 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2127023 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84333 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2134839 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2173534 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1473307 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1438240 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 930392 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 889026 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4144 Winding Way |
| IRS990/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95816 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOSTERHOPESAC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CPA ELECTRONICALLY FILED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9167371481 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FosterHope Sacramento |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOST |
| ReturnHeader/Filer/EIN | 0 | 680073413 |
| ReturnHeader/Filer/PhoneNum | 0 | 9167371481 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4144 WINDING WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.