Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$47,845
Up $280 (+0.6%) from 2014
Net Assets
Up$2,925
Up $5 (+0.2%) from 2014
Liabilities
Up$44,920
Up $275 (+0.6%) from 2014
Revenue
Up$508,344
Up $73,845 (+17%) from 2014
Expenses
Up$508,339
Up $74,346 (+17%) from 2014
Net Income
Down$5
Down $501 (-99%) from 2014
The specific purpose of this corporation is to operate and conduct a service organization to recruit, train, and certify individuals and couples to be foster parents. Subsequently, children requiring out of home placement are placed in these homes for indefinite periods of time. During their residence in our foster homes, the agency provides case management for the children. Agency pays foster parents for care of children; Agency is reimbursed for payments by the County the child resides in.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $43,670 | $44,920 | ▲ $1,250 |
| Cash and Non-Interest-Bearing Accounts | $2,920 | $2,925 | ▲ $5 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $46,590 | $47,845 | ▲ $1,255 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,670 | $44,920 | ▲ $1,250 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | - | - |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | - | - |
| Total Liabilities | $43,670 | $44,920 | ▲ $1,250 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,920 | $2,925 | ▲ $5 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,920 | $2,925 | ▲ $5 |
| Total Liabilities and Net Assets / Fund Balance | $46,590 | $47,845 | ▲ $1,255 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nailah El-Amin Johnson | Supervisor | FT | $44,955 | $44,955 |
| Nailah El-Amin Johnson | President/Supervisor | - | $39,555 | $39,555 |
| Jill Montre' | Social Worker | PT | $33,810 | $33,810 |
| Zarinah El-Amin Majied | Director/President | FT | $29,700 | $29,700 |
| Samantha Malcomb | Social Worker | PT | $10,125 | $10,125 |
| Karen Payne | Receiptionist | PT | $7,601 | $7,601 |
| Maria Ferreira | social worker | PT | $6,600 | $6,600 |
| Amelah El-Amin | Community Outreach Support | PT | $5,000 | $5,000 |
| Tanishia Hubbard | Support Counselor | PT | $2,518 | $2,518 |
| kyrra Christian | Support Counselor | PT | $1,938 | $1,938 |
| Shatayia Onyebuchi | social worker | PT | $1,491 | $1,491 |
| Asline Bowman | Receptinist | PT | $1,364 | $1,364 |
| Lisa Woodard | social worker | PT | $1,125 | $1,125 |
| Karen Holaday | Receiptionist | PT | $935 | $935 |
| Micki Thompson | social worker | PT | $375 | $375 |
| Sharon Land | Receptionist | PT | $90 | $90 |
| Name | Title |
|---|---|
| Najwa Sabrie | Vice-President |
| Aliane Hasan | member |
| Donna Lynem | member |
| Roy Bradley | Treasure |
| Line Item | Amount |
|---|---|
| Other Expenses | $375,726 |
| Salaries, Compensation, and Employee Benefits | $132,613 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $97,400 | - | - | $97,400 |
| Fees for Services Other | $42,340 | - | - | $42,340 |
| Payroll Taxes | $19,798 | $15,415 | - | $35,213 |
| All Other Expenses | $5,248 | $16,714 | - | $21,962 |
| Occupancy | - | $15,925 | - | $15,925 |
| Other Expenses | $10,745 | $913 | $0 | $11,658 |
| Insurance | - | $8,788 | - | $8,788 |
| Travel | $5,227 | - | - | $5,227 |
| Conferences and Meetings | $2,156 | $2,241 | - | $4,397 |
| Fees for Services Accounting | - | $2,550 | - | $2,550 |
| Advertising | $1,385 | - | - | $1,385 |
| Information Technology | $732 | - | - | $732 |
| Total Functional Expenses | $445,793 | $62,546 | $0 | $508,339 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The Director Zarinah El-Amin Majied, is the mother of Nailah El-Amin Johnson and Amelah El-Amin”
“All Board members are provided with a draft copy of the 990 prior to the Board Meeting. This allows each member an appropriate amount of time to review and make note of necessary concerns or questions.”
“On an annual basis Board Members are asked to update any conflict of interests. Also reminded that if such a conflict occurs during the year, it should be reported immediately, or no more than 10 days of the occurrence.”
“The Board meets annually to discuss the rate of pay for the Director, key employees, and other staffed positions and independent contractors. This ensures that pay rates are comparable with Industry standards.”
“During the Orientation for prospective foster parents they are informed of their right to all Agency documents that are available to the public. Also, employees upon hire are informed. In addition, the lobby bulletin board has notices that inform foster parents, employees, and the general public of the availability of all documents without question, upon request.”
“Other contracted services included, Community Outreach, training, and social services.”
“Description;Amount^Sacramento County;425277|Contra Costa County;42992|Alameda County;10300|Loans to Agency by Director;22100|Miscellaneous donations and returns;1907^Total;502576^”
“Description;Amount^Foster Parent Reimbursement;231156|Foster Teen;2386|Clothing Allowance and Educational Supplies;1228|Respite Care and Children's Expenses;1657|Repayment of Loan to Directors plus associated fees;23605|Foster Parent Training;2241|Office Supplies;5021|Gift Cards and Gifts;1191|Software;732|Bank Fees;418|Bottled Water Other operations;913|Telephone Telecommunications;5306|Payroll Expenses;8123|Accredidation Fees;1820|Dues and Subscriptions;6972|Transfer to Savings;3700^Total;296469^”
“Anticipated reimbursements that will be received in January”
“Expenditures that will need to be paid in January 2016”
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 | 43670 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44920 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44920 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The specific purpose of this corporation is to operate and conduct a service organization to recruit, train, and certify individuals and couples to be foster parents. Subsequently, children requiring out of home placement are placed in these homes for indefinite periods of time. During their residence in our foster homes, the agency provides case management for the children. Agency pays foster parents for care of children; Agency is reimbursed for payments by the County the child resides in. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1385 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1385 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16714 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5248 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21962 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Zarinah El-Amin Majied |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9164861737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 276372 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sacramento |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95827 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2925 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2241 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2156 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4397 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 375726 |
| IRS990/CYOtherRevenueAmt | 0 | 508344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132613 |
| IRS990/CYTotalExpensesAmt | 0 | 508339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 508344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The corporation has operated a foster care agency specifically to recruit, train and certify individuals and couples to be foster parents. Subsequently, children requiring out-of-home placement are placed inthese homes for indefinite periods of time. During their residency in our foster homes, the agency provides case management for the children. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 445793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42340 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42340 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 16 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 25 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Zarinah El-Amin Majied |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Aliane Hasan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Donna Lynem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Najwa Sabrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Roy Bradley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | kyrra Christian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Karen Payne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sharon Land |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Samantha Malcomb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Micki Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nailah El-Amin Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tanishia Hubbard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jill Montre' |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lisa Woodard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Shatayia Onyebuchi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Maria Ferreira |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Amelah El-Amin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Karen Holaday |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Asline Bowman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 7601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 90 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 10125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 44955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 33811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 1125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 1491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 6600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 2518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 1364 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasure |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Support Counselor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Receiptionist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Receptionist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Social Worker |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | social worker |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Supervisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Support Counselor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Social Worker |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | social worker |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | social worker |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | social worker |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Community Outreach Support |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Receiptionist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Receptinist |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 508344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 732 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 732 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8788 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 15 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The specific purpose of this corporation is to operate and conduct a service organization to recruit, train, and certify individuals and couples to be foster parents. Subsequently, children requiring out of home placement are placed in these homes for indefinite periods of time. During their residence in our foster homes, the agency provides case management for the children. Agency pays foster parents for care of children; Agency is reimbursed for payments. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2925 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15925 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Foster Parent Reimbursement & Foster Teen |
| IRS990/OtherExpensesGrp/Desc | 1 | Clothing, education supplies & respite care expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Repayment of Loans to Officers |
| IRS990/OtherExpensesGrp/Desc | 3 | Office supplies, bank fees, water, telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11658 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Foster Parent Reimbursement |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 502576 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 508344 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 5768 |
| IRS990/OtherRevenueTotalAmt | 0 | 508344 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35213 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2920 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2925 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Zarinah El-Amin Majied |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 508349 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 478569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1537500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1537500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 478569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1537500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1537500 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.