Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 68-0073413
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,185,852
Down $46,943 (-3.8%) from 2017
Net Assets
Down$691,947
Down $52,047 (-7.0%) from 2017
Liabilities
Up$493,905
Up $5,104 (+1.0%) from 2017
Revenue
Down$1,486,809
Down $318,112 (-18%) from 2017
Expenses
Down$1,538,856
Down $179,352 (-10%) from 2017
Net Income
Down-$52,047
Down $138,760 (-160%) from 2017
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 | $673,961 | $657,859 | ▼ $16,102 |
| Accounts Receivable | $222,358 | $282,944 | ▲ $60,586 |
| Savings and Temporary Cash Investments | $120,787 | $120,884 | ▲ $97 |
| Cash and Non-Interest-Bearing Accounts | $174,244 | $104,480 | ▼ $69,764 |
| Prepaid Expenses and Deferred Charges | $41,445 | $19,685 | ▼ $21,760 |
| Total Assets | $1,232,795 | $1,185,852 | ▼ $46,943 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $311,398 | $290,270 | ▼ $21,128 |
| Accounts Payable and Accrued Expenses | $177,403 | $203,635 | ▲ $26,232 |
| Total Liabilities | $488,801 | $493,905 | ▲ $5,104 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $743,994 | $691,947 | ▼ $52,047 |
| Total Net Assets Fund Balance | $743,994 | $691,947 | ▼ $52,047 |
| Total Liabilities and Net Assets / Fund Balance | $1,232,795 | $1,185,852 | ▼ $46,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $366,587 | - | $366,587 |
| Buildings | $262,097 | $37,766 | $299,863 |
| Other Land Buildings | $8,772 | $45,563 | $54,335 |
| Leasehold Improvements | $20,403 | $20,012 | $40,415 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erin Brown | Executive Director | FT | $88,825 | $88,825 |
| Name | Title |
|---|---|
| Mary B Peterson | President |
| Ana Gutierrez-dooley | Member |
| Lee Kemper | Member |
| Leah Pears | Secretary |
| Michael Buletti | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $945,328 |
| Salaries, Compensation, and Employee Benefits | $593,528 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $650,271 | $26,533 | - | $676,804 |
| Other Salaries and Wages | $255,972 | $143,792 | - | $399,764 |
| Current Officers, Directors, Trustees, and Key Employees | $56,875 | $31,950 | - | $88,825 |
| Other Employee Benefits | $31,913 | $17,928 | - | $49,841 |
| Payroll Taxes | $29,090 | $16,341 | - | $45,431 |
| Occupancy | $5,314 | $39,035 | - | $44,349 |
| Conferences and Meetings | $24,923 | $12,029 | - | $36,952 |
| Insurance | $9,901 | $23,292 | - | $33,193 |
| Depreciation Depletion | - | $16,162 | - | $16,162 |
| Office Expenses | $5,471 | $8,206 | - | $13,677 |
| Advertising | $7,731 | $2,970 | - | $10,701 |
| Pension Plan Contributions | $6,190 | $3,477 | - | $9,667 |
| Other Expenses | $3,522 | $5,773 | - | $5,773 |
| All Other Expenses | $666 | $1,775 | - | $2,441 |
| Total Functional Expenses | $1,087,839 | $451,017 | $0 | $1,538,856 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,538,856 |
| Total Expenses per Audited Statements | $1,538,856 |
| Total Expenses per Form 990 | $1,538,856 |
| 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 leah pears review the form 990 for accuracy and sign before mailing.”
“Any conflicts that arose would be discussed and processed in the board meeting. No conflicts arose during this fiscal year.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Foster parents direct payments: program service expenses 650,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 650,271. Professional services: program service expenses 0. Management and general expenses 26,533. Fundraising expenses 0. Total expenses 26,533.”
“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, 2018 and 2017. 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 tax returns are currently being examined by the irs, tax years since 2015 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 | 177403 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 203635 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 222358 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 282944 |
| 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 | 2970 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7731 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10701 |
| IRS990/AllOtherContributionsAmt | 0 | 62596 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1775 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 666 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 174244 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88825 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12029 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24923 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36952 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121 |
| IRS990/CYOtherExpensesAmt | 0 | 945328 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1424092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 593528 |
| IRS990/CYTotalExpensesAmt | 0 | 1538856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1486809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16162 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16162 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1087839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26533 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 650271 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 676804 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANA GUTIERREZ-DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEAH PEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE KEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY B PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BULETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 88825 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| 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 | 1486809 |
| 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 | 23292 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9901 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33193 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103341 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 673961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 657859 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 761200 |
| 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 | 311398 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 290270 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 743994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 691947 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39035 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44349 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8206 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13677 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17928 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31913 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49841 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS & ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9299 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5773 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255972 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 399764 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16341 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45431 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3477 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9667 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41445 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19685 |
| IRS990/PrincipalOfficerNm | 0 | ERIN BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOSTER CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1424092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1424092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 64249 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 137 |
| IRS990/PYOtherExpensesAmt | 0 | 1066615 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1740535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 651593 |
| IRS990/PYTotalExpensesAmt | 0 | 1718208 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1804921 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52047 |
| 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 | 1424092 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120787 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 120884 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2014 AMOUNT: $ 48,611. 2015 AMOUNT: $ 7,816. 2016 AMOUNT: $ 15,647. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 202811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15318 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48611 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42020 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| 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, 2018 AND 2017. 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 TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2015 REMAIN OPEN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE HAVE NO COMMITTEES AT THIS TIME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT, MARY PETERSON AND THE TREASURER LEAH PEARS REVIEW THE FORM 990 FOR ACCURACY AND SIGN BEFORE MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY CONFLICTS THAT AROSE WOULD BE DISCUSSED AND PROCESSED IN THE BOARD MEETING. NO CONFLICTS AROSE DURING THIS FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| 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 650,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650,271. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,533. |
| 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: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1185852 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | SACRAMENTO |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOSTERHOPESAC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIN BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9167371481 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOSTERHOPE SACRAMENTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOST |
| ReturnHeader/Filer/EIN | 0 | 680073413 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.