Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • 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
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,033,843
Down $404,397 (-28%) from 2015
Net Assets
Down$657,281
Down $231,745 (-26%) from 2015
Liabilities
Down$376,562
Down $172,652 (-31%) from 2015
Revenue
Down$1,866,851
Down $306,683 (-14%) from 2015
Expenses
Down$2,098,596
Down $116,304 (-5.3%) from 2015
Net Income
Down-$231,745
Down $190,379 (-460%) from 2015
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 | $703,012 | $687,990 | ▼ $15,022 |
| Savings and Temporary Cash Investments | $386,385 | $185,998 | ▼ $200,387 |
| Accounts Receivable | $334,355 | $155,098 | ▼ $179,257 |
| Prepaid Expenses and Deferred Charges | $9,554 | $4,757 | ▼ $4,797 |
| Cash and Non-Interest-Bearing Accounts | $500 | $0 | ▼ $500 |
| Total Assets | $1,438,240 | $1,033,843 | ▼ $404,397 |
| Other Assets Total | $4,434 | $0 | ▼ $4,434 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $363,184 | $332,736 | ▼ $30,448 |
| Accounts Payable and Accrued Expenses | $186,030 | $42,544 | ▼ $143,486 |
| Unsecured Notes Loans Payable | - | $1,282 | - |
| Total Liabilities | $549,214 | $376,562 | ▼ $172,652 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $889,026 | $657,281 | ▼ $231,745 |
| Total Net Assets Fund Balance | $889,026 | $657,281 | ▼ $231,745 |
| Total Liabilities and Net Assets / Fund Balance | $1,438,240 | $1,033,843 | ▼ $404,397 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $366,587 | - | $366,587 |
| Buildings | $277,475 | $22,388 | $299,863 |
| Equipment | $16,531 | $35,597 | $52,128 |
| Leasehold Improvements | $27,397 | $13,018 | $40,415 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Brown | Executive Director | FT | $78,000 | $12,000 | $90,000 |
| Name | Title |
|---|---|
| Mary Peterson | president |
| leah pears | Vice president |
| ALICE BOGeRT | Member |
| Terilyn Jackson | Member |
| Lee D Kemper | treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,415,465 |
| Salaries, Compensation, and Employee Benefits | $683,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,083,858 | - | - | $1,083,858 |
| Other Salaries and Wages | $297,537 | $260,685 | - | $558,222 |
| Other Employee Benefits | $35,286 | $31,292 | - | $66,578 |
| Payroll Taxes | $30,915 | $27,416 | - | $58,331 |
| Insurance | $13,139 | $27,139 | - | $40,278 |
| Fees for Services Legal | - | $36,936 | - | $36,936 |
| All Other Expenses | $1,858 | $33,332 | - | $35,190 |
| Office Expenses | $11,821 | $17,732 | - | $29,553 |
| Occupancy | $9,034 | $13,550 | - | $22,584 |
| Depreciation Depletion | - | $17,607 | - | $17,607 |
| Advertising | $8,222 | $8,501 | - | $16,723 |
| Conferences and Meetings | $5,359 | $8,451 | - | $13,810 |
| Other Expenses | $264 | $11,810 | - | $12,074 |
| Total Functional Expenses | $1,497,293 | $601,303 | $0 | $2,098,596 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,098,596 |
| Total Expenses per Audited Statements | $2,098,596 |
| Total Expenses per Form 990 | $2,098,596 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“We have no committees at this time”
“THE PRESIDENT, Mary Peterson and the treasurer Lee Kemper review the tax return for accuracy and sign before mailing.”
“Any conflicts that arise would be discussed and processed in the board meeting.no conflicts arouse during the fiscal year.”
“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 969,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 969,021. Social workers: Program service expenses 114,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,837.”
“the organisation 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, 2016 and 2015. 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 2013 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 | 186030 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42544 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 334355 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 155098 |
| 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 | 8501 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16723 |
| IRS990/AllOtherContributionsAmt | 0 | 24518 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33332 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1858 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35190 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| 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 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8451 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5359 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13810 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81 |
| IRS990/CYOtherExpensesAmt | 0 | 1415465 |
| IRS990/CYOtherRevenueAmt | 0 | 15647 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1826605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -231745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 683131 |
| IRS990/CYTotalExpensesAmt | 0 | 2098596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1866851 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17607 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17607 |
| IRS990/Desc | 0 | Foster Hope Sacramento placed and supported a number of children and homes during 2016 for treatment and foster care services. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1497293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36936 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36936 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1083858 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1083858 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICE BOGeRT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Terilyn Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Erin Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE D KEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | leah pears |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | president |
| 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 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1866851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27139 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 703012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 687990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 758993 |
| 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 | 0 |
| 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 | 363184 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 332736 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 889026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 657281 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13550 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9034 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22584 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17732 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29553 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4434 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31292 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66578 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad debt expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MORTGAGE INTEREST |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 264 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18316 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15251 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12074 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15647 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15647 |
| IRS990/OtherRevenueTotalAmt | 0 | 15647 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 260685 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 297537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 558222 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27416 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30915 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58331 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4757 |
| IRS990/PrincipalOfficerNm | 0 | Erin Brown |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD PLACEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1826605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1826605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38660 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 1714370 |
| IRS990/PYOtherRevenueAmt | 0 | 7816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2127023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 500530 |
| IRS990/PYTotalExpensesAmt | 0 | 2214900 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2173534 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -231745 |
| 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 | 1866851 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 386385 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 185998 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2012 Amount: $ 4,383. 2013 Amount: $ 11,399. 2014 Amount: $ 48,611. 2015 Amount: $ 30,437. 2016 Amount: $ 24,272. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1842498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2143062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2297205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2383689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2265124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10931578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41298 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24272 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30437 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48611 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11399 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4383 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 119102 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10931578 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1842498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2143062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2297205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2383689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2265124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10931578 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11091978 |
| 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 | 277475 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22388 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 299863 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35597 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52128 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2098596 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 366587 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 366587 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27397 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13018 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 40415 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1866851 |
| 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, 2016 and 2015. 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 2013 remain open. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 687990 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2098596 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1866851 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1866851 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2098596 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | We have no committees at this time |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT, Mary Peterson and the treasurer Lee Kemper review the tax return for accuracy and sign before mailing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Any conflicts that arise would be discussed and processed in the board meeting.no conflicts arouse during the fiscal year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Foster parents direct payments: Program service expenses 969,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 969,021. Social workers: Program service expenses 114,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,837. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | the organisation 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 A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 1438240 |
| IRS990/TotalAssetsEOYAmt | 0 | 1033843 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1438240 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1033843 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 24518 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 601303 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1497293 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2098596 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 549214 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 376562 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 549214 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 376562 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 889026 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 657281 |
| IRS990/TotalOtherCompensationAmt | 0 | 12000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1497293 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1826605 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 81 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1842252 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1866851 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1438240 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1033843 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 889026 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 657281 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1282 |
| 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 | 95841 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| 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 | 2017-11-15 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.