Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$54,411,868
Up $4,020,450 (+8.0%) from 2021
Net Assets
Up$54,376,839
Up $4,017,272 (+8.0%) from 2021
Liabilities
Up$35,029
Up $3,178 (+10.0%) from 2021
Revenue And Expenses
Revenue
Up$13,101,849
Up $1,961,873 (+18%) from 2021
Expenses
Up$1,103,383
Up $927,771 (+528%) from 2021
Net Income
Up$11,998,466
Up $1,034,102 (+9.4%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 10, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $13,961,090
Mission and Program Overview
Mission
The purpose of the Helping Others Soar Foundation is to provide financial support to VTC and VCSS in the advancement of their charitable missions.
The Foundation is a California non-profit public benefit corporation formed to operate as a supporting organization to Victor Treatment Centers, Inc. ("VTC") and Victor Community Support Services ("VCSS"). Its purpose is to provide financial support to VTC and VCSS in the advancement of their charitable missions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $46,099,541 | $49,430,356 | ▲ $3,330,815 |
| Savings and Temporary Cash Investments | $1,572,666 | $3,587,508 | ▲ $2,014,842 |
| Cash and Non-Interest-Bearing Accounts | $2,719,211 | $1,394,004 | ▼ $1,325,207 |
| Total Assets | $50,391,418 | $54,411,868 | ▲ $4,020,450 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,500 | $34,660 | ▲ $14,160 |
| Other Liabilities | $11,351 | $369 | ▼ $10,982 |
| Total Liabilities | $31,851 | $35,029 | ▲ $3,178 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $50,359,567 | $54,376,839 | ▲ $4,017,272 |
| Total Net Assets Fund Balance | $50,359,567 | $54,376,839 | ▲ $4,017,272 |
| Total Liabilities and Net Assets / Fund Balance | $50,391,418 | $54,411,868 | ▲ $4,020,450 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Douglas Scott | Chair/CEO (See Sch J, Part III) |
| Clint Swift | Board Member |
| Deborah Blevins | Board Member |
| Merle Momyer | Board Member |
| Mark Blofsky | Secretary |
| Edward Hackett | Treasurer/CFO (See Sch J, Part III) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,275,000
- Program Service Revenue
- $0
- Investment Income
- $4,826,849
- Other Revenue
- $0
- All Other Contributions
- $8,275,000
- Change in Net Assets
- $11,998,466
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,101,849
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-7,981,194
- Total Revenue per Audited Statements
- $5,120,655
- Total Revenue per Form 990
- $13,101,849
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $955,500 |
| Other Expenses | $147,883 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $950,000 | - | - | $950,000 |
| Fees for Services Management | - | $125,154 | - | $125,154 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| Fees for Services Other | - | $7,583 | - | $7,583 |
| Grants to Domestic Individuals | $5,500 | - | - | $5,500 |
| Fees for Services Legal | - | $1,160 | - | $1,160 |
| Office Expenses | - | $587 | - | $587 |
| Other Expenses | - | $399 | - | $399 |
| Total Functional Expenses | $955,500 | $147,883 | $0 | $1,103,383 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,103,383 |
| Total Expenses per Audited Statements | $1,103,383 |
| Total Expenses per Form 990 | $1,103,383 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Child Haven Inc | Fairfield, CA | 501(c)(3) | Facilities infrastructure | $500,000 |
| Victor Community Support Services Inc | Chico, CA | 501(c)(3) | Implementing a new Human Capital Management system; redesign of Human resources operations & investment in culture development activities; and to support Leadership Development activities. | $450,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to related party | $369 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- No
- 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 7A
“Victor Treatment Centers and Victor Community Support Services can appoint members of the Helping Others Soar Foundation Board.”
Form 990, Part VI, Section B, line 11B
“With regards to our governing body reviewing and approving the Form 990, a copy of the Form 990 is provided to the governing body before it is filed. The draft Form 990 is reviewed by the Board Chair with agency staff and the agency audit firm which prepares the Form 990. Any questions are discussed and resolved. It is then available to Board members before being filed. After this review, the Form 990 is filed.”
Form 990, Part VI, Section B, line 12C
“With regards to our written conflict of interest policy, yes, the organization does have a written conflict of interest policy. Each year, the Board of Directors reviews the conflict of interest policy, and has each Board member sign a document that either discloses any possible conflict of interest, or states no such relationship exists. Any related party transactions are also reviewed and discussed as a part of the independent audit. Any actual or potential conflicts are discussed and decisions made related to their appropriateness.”
Form 990, Part VI, Section B, line 15A
“The VCSS compensation of the CEO and CFO is reviewed and set by the VCSS Board of Directors and benchmarked against similarly situated agencies utilizing an independent compensation study. This analysis is documented by the independent compensation consultant and presented to the VCSS Board of Directors for review, deliberation and approval at a closed session Board meeting. Minutes of the review and approval are recorded and maintained. The compensation study factors in the dual roles held by Dr. Scott in both VCSS and HOS Foundation.”
Form 990, Part VI, Section C, line 19
“With regards to public accessibility to the Form 990, governing documents, conflict of interest policy, and financial statements, the organization makes them available to the public. All such documents and statements are available upon request. The Form 990 is filed with the Internal Revenue Service and the California Registry of Charitable Trusts. The organization's Form 990s are available on the Guidestar website at www.guidestar.com.”
Filing and Contact Details
Filer
- Filer Name
- Helping Others Soar Foundation
- EIN
- 83-1394686
- Phone
- 5308930758
- Address
- 1360 East Lassen Avenue, Chico, CA 95973
Signing Officer
- Name
- Edward Hackett
- Title
- Treasurer/CFO
- Phone
- 5308930758
- Signed
- 2023-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Douglas Scott
- Formed
- 2018
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Harrington Group CPAs LLP
- Address
- 2698 Mataro Street, Pasadena, CA 91107
- Preparer
- Sean E Cain CPA
- Phone
- 6264036801
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“The Foundation is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Foundation in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Foundation's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
Raw XML AppendixShowing 400 of 523 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/Desc | 0 | Grants for the reporting period included $500,000 to fund investment in facilities infrastructure for Child Haven, and affiliate of Victor Community Support Services (VCSS) located in Fairfield, CA; $300,000 to VCSS support the cost of implementing a new Human Capital Management system; $100,000 to VCSS to assist in the redesign of Human resources operations and invest in culture development activities; and, $50,000 to VCSS for Leadership Development activities.Educational grants were provided to former clients of VTC and VCSS to support their enrollment in higher education programs. |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7583 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Douglas Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Blofsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Merle Momyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Deborah Blevins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Clint Swift |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Edward Hackett |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair/CEO (See Sch J, Part III) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
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| IRS990/FormationYr | 0 | 2018 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3587508 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 431959837 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 942907687 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 500000 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | Victor Community Support Services Inc |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | Child Haven Inc |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to related party |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Foundation in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Foundation's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
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| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Implementing a new Human Capital Management system; redesign of Human resources operations & investment in culture development activities; and to support Leadership Development activities. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Facilities infrastructure |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Victor Community Support Services Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Child Haven Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 431959837 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 942907687 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1360 East lassen Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 801 Empire Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Chico |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Fairfield |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Douglas Scott |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Edward Hackett |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Chair/CEO (See Sch J, Part III) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Treasurer/CFO (See Sch J, Part III) |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The VCSS compensation of the CEO and CFO is reviewed and set by the VCSS Board of Directors and benchmarked against similarly situated agencies utilizing an independent compensation study. This analysis is documented by the independent compensation consultant and presented to the VCSS Board of Directors for review, deliberation and approval at a closed session Board meeting. Minutes of the review and approval are recorded and maintained. The compensation study factors in the dual roles held by Dr. Scott in both VCSS and HOS Foundation. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | Doug Scott serves as the CEO of Helping Others Soar Foundation (HOSF). Victor Community Support Services (VCSS) administers the payment of his compensation for this role, and VCSS is reimbursed by HOSF. The Board of Directors of HOSF approves of the CEO's compensation in an annual Memorandum of Understanding with VCSS for administrative services. The amount for the reporting period was $120,000. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, Column A, Row 1: |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Victor Treatment Centers and Victor Community Support Services can appoint members of the Helping Others Soar Foundation Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | With regards to our governing body reviewing and approving the Form 990, a copy of the Form 990 is provided to the governing body before it is filed. The draft Form 990 is reviewed by the Board Chair with agency staff and the agency audit firm which prepares the Form 990. Any questions are discussed and resolved. It is then available to Board members before being filed. After this review, the Form 990 is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | With regards to our written conflict of interest policy, yes, the organization does have a written conflict of interest policy. Each year, the Board of Directors reviews the conflict of interest policy, and has each Board member sign a document that either discloses any possible conflict of interest, or states no such relationship exists. Any related party transactions are also reviewed and discussed as a part of the independent audit. Any actual or potential conflicts are discussed and decisions made related to their appropriateness. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The VCSS compensation of the CEO and CFO is reviewed and set by the VCSS Board of Directors and benchmarked against similarly situated agencies utilizing an independent compensation study. This analysis is documented by the independent compensation consultant and presented to the VCSS Board of Directors for review, deliberation and approval at a closed session Board meeting. Minutes of the review and approval are recorded and maintained. The compensation study factors in the dual roles held by Dr. Scott in both VCSS and HOS Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | With regards to public accessibility to the Form 990, governing documents, conflict of interest policy, and financial statements, the organization makes them available to the public. All such documents and statements are available upon request. The Form 990 is filed with the Internal Revenue Service and the California Registry of Charitable Trusts. The organization's Form 990s are available on the Guidestar website at www.guidestar.com. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7a |
| 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 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Victor Community Support Services Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Victor Treatment Centers Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Victor Community Support Services Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Child Haven Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 942264395 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 431959837 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 942907687 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(c)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Residential treatment provider |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Mental health treatment |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | Child development services |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1360 East Lassen Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1360 East Lassen Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 801 Empire Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Chico |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Chico |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $54,411,868
- Liabilities
- $35,029
- Net assets
- $54,376,839
- Revenue
- $13,101,849
- Expenses
- $1,103,383
- Net income
- $11,998,466