Civic Intelligence

Fosterhope Sacramento

990 • Fiscal year 2017 • EIN 68-0073413

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.FOSTERHOPESAC.ORG

View Organization Page

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,186

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,232,795

Up $198,952 (+19%) from 2016

Net Assets

Up

$743,994

Up $86,713 (+13%) from 2016

Liabilities

Up

$488,801

Up $112,239 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Down

$1,804,921

Down $61,930 (-3.3%) from 2016

Expenses

Down

$1,718,208

Down $380,388 (-18%) from 2016

Net Income

Up

$86,713

Up $318,458 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

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

Highlighted filing

2017

Assets$1,232,795
Liabilities$488,801
Net Assets$743,994
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

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

Highlighted filing

2017

Revenue$1,804,921
Expenses$1,718,208
Net Income$86,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,804,921
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$687,990$673,961▼ $14,029
Accounts Receivable$155,098$222,358▲ $67,260
Cash and Non-Interest-Bearing Accounts$65,348$174,244▲ $108,896
Savings and Temporary Cash Investments$120,650$120,787▲ $137
Prepaid Expenses and Deferred Charges$4,757$41,445▲ $36,688
Total Assets$1,033,843$1,232,795▲ $198,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,736$311,398▼ $21,338
Accounts Payable and Accrued Expenses$42,544$177,403▲ $134,859
Unsecured Notes Loans Payable$1,282$0▼ $1,282
Total Liabilities$376,562$488,801▲ $112,239
Net Assets / Fund Balance
Unrestricted Net Assets$657,281$743,994▲ $86,713
Total Net Assets Fund Balance$657,281$743,994▲ $86,713
Total Liabilities and Net Assets / Fund Balance$1,033,843$1,232,795▲ $198,952

Asset Categories

AssetBook ValueDepreciationBasis
Land$366,587-$366,587
Buildings$269,787$30,076$299,863
Equipment$11,540$40,588$52,128
Leasehold Improvements$26,047$16,515$42,562
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin BrownExecutive DirectorFT$88,586$3,600$92,186

Board Members and Trustees

NameTitle
Mary B PetersonPresident
Alice BogertMember
Ana Gutierrez-dooleyMember
Bruce GantMember
Michael BulettiMember
Leah PearsSecretary
Lee KemperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,249
Program Service Revenue
$1,740,535
Investment Income
$137
Other Revenue
$0
All Other Contributions
$64,249
Change in Net Assets
$86,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,804,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,804,921
Total Revenue per Form 990
$1,804,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,615
Salaries, Compensation, and Employee Benefits$651,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$779,169--$779,169
Other Salaries and Wages$270,194$181,883-$452,077
Current Officers, Directors, Trustees, and Key Employees$55,097$37,089-$92,186
Other Employee Benefits$35,244$23,725-$58,969
Occupancy$6,418$42,506-$48,924
Payroll Taxes$26,726$17,991-$44,717
Fees for Services Legal-$35,357-$35,357
Insurance$8,288$23,771-$32,059
Conferences and Meetings$11,740$9,453-$21,193
Office Expenses$8,209$12,314-$20,523
Depreciation Depletion-$16,176-$16,176
Advertising$3,366$9,049-$12,415
Other Expenses$2,198$6,590-$6,590
All Other Expenses$742$3,130-$3,872
Pension Plan Contributions$2,178$1,466-$3,644
Total Functional Expenses$1,209,569$508,639$0$1,718,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,718,208
Total Expenses per Audited Statements$1,718,208
Total Expenses per Form 990$1,718,208
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“We have no committees at this time”

Form 990, Part VI, Section B, Line 11B

“The president, mary peterson and the treasurer lee kemper review the tax return for accuracy and sign before mailing.”

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Fosterhope Sacramento
EIN
68-0073413
Phone
9167371481
Address
4144 WINDING WAY, SACRAMENTO, CA 95844

Signing Officer

Name
Erin Brown
Title
CFO
Phone
9167371481
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Brown
Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Foster parents direct payments: program service expenses 779,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 779,169.”

FORM 990, PART XII, LINE 2C:

“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.”

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, 2017 and 2016. 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 2014 remain open.”

Raw XML AppendixShowing 400 of 434 raw XML fields

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

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IRS990/PayrollTaxesGrp/ProgramServicesAmt026726
IRS990/PayrollTaxesGrp/TotalAmt044717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02178
IRS990/PensionPlanContributionsGrp/TotalAmt03644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041445
IRS990/PrincipalOfficerNm0ERIN BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01740535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01740535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt01415465
IRS990/PYOtherRevenueAmt015647
IRS990/PYProgramServiceRevenueAmt01826605
IRS990/PYRevenuesLessExpensesAmt0-231745
IRS990/PYSalariesCompEmpBnftPaidAmt0683131
IRS990/PYTotalExpensesAmt02098596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01866851
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01740535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120787
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 11,399. 2014 AMOUNT: $ 48,611. 2015 AMOUNT: $ 7,816. 2016 AMOUNT: $ 15,647. 2017 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027341
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010352372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42020
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt0109635
IRS990ScheduleA/SubstantialContributorsTotAmt040477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150112
IRS990ScheduleA/TotalSupportAmt0260926
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299863
IRS990ScheduleD/EquipmentGrp/BookValueAmt011540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052128
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01718208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0366587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0366587
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042562
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01804921
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, 2017 AND 2016. 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 2014 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673961
IRS990ScheduleD/TotalExpensesPerForm990Amt01718208
IRS990ScheduleD/TotalRevenuePerForm990Amt01804921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01804921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01718208
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE NO COMMITTEES AT THIS TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, MARY PETERSON AND THE TREASURER LEE KEMPER REVIEW THE TAX RETURN FOR ACCURACY AND SIGN BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS THAT AROSE WOULD BE DISCUSSED AND PROCESSED IN THE BOARD MEETING. NO CONFLICTS AROSE DURING THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION UTILIZES THE MOST RECENT "COMPENSATION AND BENEFITS SURVEY OF NORTHERN CALIFORNIA NONPROFIT ORGANIZATIONS" TO REVIEW INFORMATION IN THE IMMEDIATE AREA FOR COMPARABLE SIZED ORGANIZATIONS. ANNUAL PERFORMANCE EVALUATIONS AND OTHER CRITERIA ALSO FACTOR INTO THESE DECISIONS. THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR, WITH INPUT FROM THE SPECIFIC EMPLOYEE'S SUPERVISOR, DETERMINES EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOSTER PARENTS DIRECT PAYMENTS: PROGRAM SERVICE EXPENSES 779,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 779,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01033843
IRS990/TotalAssetsEOYAmt01232795
IRS990/TotalAssetsGrp/BOYAmt01033843
IRS990/TotalAssetsGrp/EOYAmt01232795
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064249
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0508639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01209569
IRS990/TotalFunctionalExpensesGrp/TotalAmt01718208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376562
IRS990/TotalLiabilitiesEOYAmt0488801
IRS990/TotalLiabilitiesGrp/BOYAmt0376562
IRS990/TotalLiabilitiesGrp/EOYAmt0488801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0657281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743994
IRS990/TotalOtherCompensationAmt03600
IRS990/TotalProgramServiceExpensesAmt01209569
IRS990/TotalProgramServiceRevenueAmt01740535
IRS990/TotalReportableCompFromOrgAmt088586
IRS990/TotalRevenueGrp/ExclusionAmt0137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01740535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01804921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01033843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01232795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0657281
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0743994
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01282
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04144 WINDING WAY
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095841
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FOSTERHOPESAC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,795
Liabilities
$488,801
Net assets
$743,994
Revenue
$1,804,921
Expenses
$1,718,208
Net income
$86,713
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