Civic Intelligence

Family Extension Foster Care Inc.

EIN 68-0630818 • 501(c)3 • Stockton, CA

Pub. 78 Eligible

View Organization Page

Profile

Residential care and treatment of emotionally and physically neglected children.

1811 Grand Canal Blvd Ste 5Stockton, CA 95207-8107

familyextensionfostercare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$124,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,636,144

Up $502,396 (+44%) from 2024

Liabilities

Down

$120,345

Down $14,762 (-11%) from 2024

Net Assets

Up

$1,515,799

Up $517,158 (+52%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

Up

$2,774,631

Up $629,890 (+29%) from 2024

Expenses

Down

$2,257,473

Down $5,331 (-0.2%) from 2024

Net Income

Up

$517,158

Up $635,221 (+538%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $174,930Liabilities 2011: $254,758Net Assets 2011: -$79,8282011Assets 2012: $171,353Liabilities 2012: $247,443Net Assets 2012: -$76,0892012Assets 2013: $188,748Liabilities 2013: $185,471Net Assets 2013: $3,2772013Assets 2014: $220,533Liabilities 2014: $144,567Net Assets 2014: $75,9662014Assets 2015: $271,194Liabilities 2015: $186,954Net Assets 2015: $84,2402015Assets 2016: $269,460Liabilities 2016: $243,041Net Assets 2016: $26,4192016Assets 2017: $442,927Liabilities 2017: $222,315Net Assets 2017: $220,6112017Assets 2018: $398,573Liabilities 2018: $91,077Net Assets 2018: $307,4962018Assets 2019: $469,046Liabilities 2019: $119,570Net Assets 2019: $349,4762019Assets 2020: $583,135Liabilities 2020: $110,522Net Assets 2020: $472,6132020Assets 2021: $826,400Liabilities 2021: $126,440Net Assets 2021: $699,9602021Assets 2022: $926,913Liabilities 2022: $108,963Net Assets 2022: $817,9502022Assets 2023: $1,255,718Liabilities 2023: $139,014Net Assets 2023: $1,116,7042023Assets 2024: $1,133,748Liabilities 2024: $135,107Net Assets 2024: $998,6412024Assets 2025: $1,636,144Liabilities 2025: $120,345Net Assets 2025: $1,515,7992025

Highlighted filing

2025

Assets$1,636,144
Liabilities$120,345
Net Assets$1,515,799
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $948,142Expenses 2011: $956,229Net Income 2011: -$8,0872011Revenue 2012: $1,033,910Expenses 2012: $1,062,445Net Income 2012: -$28,5352012Revenue 2013: $1,149,243Expenses 2013: $1,084,452Net Income 2013: $64,7912013Revenue 2014: $1,413,388Expenses 2014: $1,324,095Net Income 2014: $89,2932014Revenue 2015: $1,406,376Expenses 2015: $1,397,179Net Income 2015: $9,1972015Revenue 2016: $1,355,249Expenses 2016: $1,411,983Net Income 2016: -$56,7342016Revenue 2017: $1,594,060Expenses 2017: $1,438,457Net Income 2017: $155,6032017Revenue 2018: $1,566,449Expenses 2018: $1,472,312Net Income 2018: $94,1372018Revenue 2019: $1,430,300Expenses 2019: $1,397,175Net Income 2019: $33,1252019Revenue 2020: $1,718,966Expenses 2020: $1,595,827Net Income 2020: $123,1392020Revenue 2021: $2,191,919Expenses 2021: $1,964,872Net Income 2021: $227,0472021Revenue 2022: $1,990,214Expenses 2022: $1,872,224Net Income 2022: $117,9902022Revenue 2023: $2,197,536Expenses 2023: $1,898,781Net Income 2023: $298,7552023Revenue 2024: $2,144,741Expenses 2024: $2,262,804Net Income 2024: -$118,0632024Revenue 2025: $2,774,631Expenses 2025: $2,257,473Net Income 2025: $517,1582025

Highlighted filing

2025

Revenue$2,774,631
Expenses$2,257,473
Net Income$517,158
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,636,144
Liabilities
$120,345
Net assets
$1,515,799
Revenue
$2,774,631
Expenses
$2,257,473
Net income
$517,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.12$1.52$2.77$2.26$0.52
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.14$1.00$2.14$2.26$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.12$2.20$1.90$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$1.99$1.87$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$2.19$1.96$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$1.72$1.60$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$1.43$1.40$0.03
2018Summary only. Only limited summary data is available for this year.$0.40$0.09$0.31$1.57$1.47$0.09
2017Summary only. Only limited summary data is available for this year.$0.44$0.22$0.22$1.59$1.44$0.16
2016Summary only. Only limited summary data is available for this year.$0.27$0.24$0.03$1.36$1.41$0.06
2015Summary only. Only limited summary data is available for this year.$0.27$0.19$0.08$1.41$1.40$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.14$0.08$1.41$1.32$0.09
2013Summary only. Only limited summary data is available for this year.$0.19$0.19$0.00$1.15$1.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.17$0.25$0.08$1.03$1.06$0.03
2011Summary only. Only limited summary data is available for this year.$0.17$0.25$0.08$0.95$0.96$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 12, 2026
Return Version
2024v5.2
Gross Receipts
$2,774,631
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,996$661,214▲ $654,218
Savings and Temporary Cash Investments$500,115$500,164▲ $49
Cash and Non-Interest-Bearing Accounts$572,582$440,524▼ $132,058
Land, Buildings, and Equipment, Net$34,151$14,233▼ $19,918
Prepaid Expenses and Deferred Charges$3,489$3,594▲ $105
Total Assets$1,133,748$1,636,144▲ $502,396
Other Assets Total$16,415$16,415→ $0
Liabilities
Accounts Payable and Accrued Expenses$135,107$120,345▼ $14,762
Total Liabilities$135,107$120,345▼ $14,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$998,641$1,515,799▲ $517,158
Total Net Assets Fund Balance$998,641$1,515,799▲ $517,158
Total Liabilities and Net Assets / Fund Balance$1,133,748$1,636,144▲ $502,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,233$85,360$99,593
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howard J CourneyBoard Member/CEOFT$124,500$124,500
Wambui WainainaBoard Member/secretary/CFOFT$124,500$124,500

Board Members and Trustees

NameTitle
Deborah PavaoBoard Member
Gloria SolarioBoard Member
Liane MysoukBoard Member
Ramona ValdezBoard Member
Soni SinghBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,758,276
Program Service Revenue
$0
Investment Income
$16,355
Other Revenue
$0
Change in Net Assets
$517,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,774,631
Total Revenue per Audited Statements
$2,774,631
Total Revenue per Form 990
$2,774,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,435,978
Salaries, Compensation, and Employee Benefits$821,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,250,569$9,050-$1,259,619
Other Salaries and Wages$280,586$47,418-$328,004
Current Officers, Directors, Trustees, and Key Employees-$249,000-$249,000
Pension Plan Contributions$23,782$116,107-$139,889
Office Expenses$79,789$14,060-$93,849
Other Employee Benefits$20,764$38,801-$59,565
Payroll Taxes$22,025$23,012-$45,037
Insurance$23,780$4,196-$27,976
Depreciation Depletion$19,919--$19,919
Fees for Services Accounting$11,827$2,081-$13,908
Fees for Services Other$11,277--$11,277
Conferences and Meetings$4,527$799-$5,326
Advertising$3,353$592-$3,945
Interest-$159-$159
Total Functional Expenses$1,752,198$505,275$0$2,257,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,257,473
Total Expenses per Audited Statements$2,257,473
Total Expenses per Form 990$2,257,473
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Howard courney and wambui wainaina are married”

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

“Board member reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
Family Extension Foster Care
EIN
68-0630818
Phone
2099569595
Address
1811 GRAND CANAL BLVD STE 5, STOCKTON, CA 95207-8107

Signing Officer

Name
Wambui Wainaina
Title
CFO
Phone
2099569595
Signed
2026-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wambui Wainaina
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
8

Preparer

Firm
Kenneth a Bersinger CPA
Address
4120 DOUGLAS BLVD 306-303, GRANITE BAY, CA 95746
Preparer
Kenneth Bersinger
Phone
9168631040
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-12T03:44:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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