Civic Intelligence

Fosterus

990 • Fiscal year 2023 • EIN 84-3390925

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 08, 2024

Organization Profilefosterus.org
5426 Dunmore RdWilmington, NC 28409

(855) 826-2752

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

25%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2023 filings • NTEE B82 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

88%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • NTEE B82 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,615,962

Up $609,703 (+61%) from 2022

Net Assets

Up

$1,615,962

Up $609,703 (+61%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$2,478,956

Up $1,157,596 (+88%) from 2022

Expenses

Up

$1,869,253

Up $1,510,903 (+422%) from 2022

Net Income

Down

$609,703

Down $353,307 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $43,249Net Assets 2021: $43,2492021Assets 2022: $1,006,259Liabilities 2022: $0Net Assets 2022: $1,006,2592022Assets 2023: $1,615,962Liabilities 2023: $0Net Assets 2023: $1,615,9622023Assets 2024: $607,164Liabilities 2024: $0Net Assets 2024: $607,1642024Assets 2025: $475,994Liabilities 2025: $0Net Assets 2025: $475,9942025

Highlighted filing

2023

Assets$1,615,962
Liabilities$0
Net Assets$1,615,962
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2021: $73,830Expenses 2021: $30,753Net Income 2021: $43,0772021Revenue 2022: $1,321,360Expenses 2022: $358,350Net Income 2022: $963,0102022Revenue 2023: $2,478,956Expenses 2023: $1,869,253Net Income 2023: $609,7032023Revenue 2024: $2,687,802Expenses 2024: $3,696,600Net Income 2024: -$1,008,7982024Revenue 2025: $2,715,411Expenses 2025: $2,846,581Net Income 2025: -$131,1702025

Highlighted filing

2023

Revenue$2,478,956
Expenses$1,869,253
Net Income$609,703
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 8, 2024
Return Version
2023v5.1
Gross Receipts
$2,478,956
Mission and Program Overview

Mission

Fosterus aims to increase access to quality healthcare, education, legal and social services for disadvantaged communities by providing loan repayment assistance programming for public service positions within nonprofit organizations or local government entities, which exist to meet the healthcare, education, legal and/or social service needs of underserved and vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,077$487,533▲ $328,456
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,006,259$1,615,962▲ $609,703
Other Assets Total$847,182$1,128,429▲ $281,247
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$890,035$1,350,250▲ $460,215
Net Assets Without Donor Restrictions$116,224$265,712▲ $149,488
Total Net Assets Fund Balance$1,006,259$1,615,962▲ $609,703
Total Liabilities and Net Assets / Fund Balance$1,006,259$1,615,962▲ $609,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$610,448--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Heather JarvisExecutive Director
Jantz HoffmanCOO
Lauren CollingwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,161,021
Program Service Revenue
$317,917
Investment Income
$18
Other Revenue
$0
All Other Contributions
$2,161,021
Change in Net Assets
$609,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,789,491
Salaries, Compensation, and Employee Benefits$79,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,149$14,287-$71,436
Fees for Services Other$24,000$6,000-$30,000
Payroll Taxes$6,661$1,665-$8,326
Fees for Services Legal$6,264$1,566-$7,830
Fees for Services Accounting$2,380$596-$2,976
All Other Expenses$291$893-$1,184
Travel$780--$780
Other Expenses$31,360$579-$579
Insurance-$389-$389
Office Expenses-$5-$5
Total Functional Expenses$1,841,249$28,004$0$1,869,253
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 6

“Classes of members or stockholders: This is a one-class membership organization.”

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

“The form is submitted to the Treasurer by the CPA for review and approval. The treasurer reviews for clerical accuracy and obvious mistatements and distributes it to the Board of Directors for review, and upon completion of that review, signs and submits the form.”

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

“Each trustee completes a questionnaire that identifies conflicts on an annual basis. The president and secretary monitor board actions for conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policy documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fosterus
EIN
84-3390925
Phone
8558262752
Address
5426 Dunmore Rd, Wilmington, NC 28409

Signing Officer

Name
Jantz Hoffman
Title
CFO
Signed
2024-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jantz Hoffman
Formed
2019
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Campbell Jones Cohen CPAs
Address
6920 S Cimarron Rd Ste 100, Las Vegas, NV 89113
Preparer
Elizabeth Mercier CPA
Phone
7022552330
Raw XML Appendix367 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fosterus aims to increase access to quality healthcare, education, legal and social services for disadvantaged communities by providing loan repayment assistance programming for public service positions within nonprofit organizations or local government entities, which exist to meet the healthcare, education, legal and/or social service needs of underserved and vulnerable populations.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02161021
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0893
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0291
IRS990/AllOtherExpensesGrp/TotalAmt01184
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jantz Hoffman
IRS990/BooksInCareOfDetail/PhoneNum07608154300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03310 NE Tillicum Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Camas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098607
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159077
IRS990/CashNonInterestBearingGrp/EOYAmt0487533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02161021
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt01789491
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0317917
IRS990/CYRevenuesLessExpensesAmt0609703
IRS990/CYSalariesCompEmpBnftPaidAmt079762
IRS990/CYTotalExpensesAmt01869253
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02478956
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Fosterus had several accomplishments during the 2023 fiscal year. The Organization secured service commitments for 176 individuals to work in legal aid organizations in the District of Columbia, Texas, and Illinois. The Organization was able to sercure the service commitmnets of 97 employees with a non-profit charter school in Harlem, New York, as well as, 50 employees working for a non-profit animal hospital in Portland, Oregon. Through the Loan Repayment Assistance Program (LRAP), the Organization was able assist government and non-profti employment of 323 individuals by reducing the burden of student loan repayment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0890035
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01350250
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01841249
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0596
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02380
IRS990/FeesForServicesAccountingGrp/TotalAmt02976
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01566
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06264
IRS990/FeesForServicesLegalGrp/TotalAmt07830
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024000
IRS990/FeesForServicesOtherGrp/TotalAmt030000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Lauren Collingwood
IRS990/Form990PartVIISectionAGrp/PersonNm1Jantz Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm2Heather Jarvis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02478956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0389
IRS990/InsuranceGrp/TotalAmt0389
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fosterus aims to increase access to quality healthcare, education, legal and social services for disadvantaged communities by providing loan repayment assistance programming for public service positions within nonprofit organizations or local government entities, which exist to meet the healthcare, education, legal and/or social service needs of underserved and vulnerable populations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01006259
IRS990/NetAssetsOrFundBalancesEOYAmt01615962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0116224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0265712
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05
IRS990/OfficeExpensesGrp/TotalAmt05
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0847182
IRS990/OtherAssetsTotalGrp/EOYAmt01128429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LRAP Loans Forgiven
IRS990/OtherExpensesGrp/Desc1LRAP Payment Processing
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Computer Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1579
IRS990/OtherExpensesGrp/ProgramServicesAmt01712364
IRS990/OtherExpensesGrp/ProgramServicesAmt131360
IRS990/OtherExpensesGrp/TotalAmt01712364
IRS990/OtherExpensesGrp/TotalAmt131360
IRS990/OtherExpensesGrp/TotalAmt22024
IRS990/OtherExpensesGrp/TotalAmt3579
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057149
IRS990/OtherSalariesAndWagesGrp/TotalAmt071436
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01665
IRS990/PayrollTaxesGrp/ProgramServicesAmt06661
IRS990/PayrollTaxesGrp/TotalAmt08326
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jantz Hoffman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0LRAP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01146656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0358350
IRS990/PYProgramServiceRevenueAmt0174699
IRS990/PYRevenuesLessExpensesAmt0963010
IRS990/PYTotalExpensesAmt0358350
IRS990/PYTotalRevenueAmt01321360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0609703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02161021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01146636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03332657
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03332657
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02161021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01146636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03332657
IRS990ScheduleA/TotalSupportAmt03332680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1183541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2311500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4610448
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DCBF LRAP Loans Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Dove Lewis LRAP Loans Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HCZ LRAP Loans Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PSLS LRAP Loans Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TRLA LRAP Loans Receivable
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01128429
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classes of members or stockholders: This is a one-class membership organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is submitted to the Treasurer by the CPA for review and approval. The treasurer reviews for clerical accuracy and obvious mistatements and distributes it to the Board of Directors for review, and upon completion of that review, signs and submits the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each trustee completes a questionnaire that identifies conflicts on an annual basis. The president and secretary monitor board actions for conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policy documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01006259
IRS990/TotalAssetsEOYAmt01615962
IRS990/TotalAssetsGrp/BOYAmt01006259
IRS990/TotalAssetsGrp/EOYAmt01615962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02161021
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01841249
IRS990/TotalFunctionalExpensesGrp/TotalAmt01869253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01006259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01615962
IRS990/TotalProgramServiceExpensesAmt01841249
IRS990/TotalProgramServiceRevenueAmt0317917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02478956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01006259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01615962
IRS990/TravelGrp/ProgramServicesAmt0780
IRS990/TravelGrp/TotalAmt0780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05426 Dunmore Rd
IRS990/USAddress/CityNm0Wilmington
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028409
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0fosterus.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jantz Hoffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fosterus
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0843390925
ReturnHeader/Filer/PhoneNum08558262752
ReturnHeader/Filer/USAddress/AddressLine1Txt05426 Dunmore Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028409
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880315575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Campbell Jones Cohen CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06920 S Cimarron Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089113
ReturnHeader/PreparerPersonGrp/PhoneNum07022552330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Mercier CPA
ReturnHeader/ReturnTs02024-08-08T10:30:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,615,962
Liabilities
$0
Net assets
$1,615,962
Revenue
$2,478,956
Expenses
$1,869,253
Net income
$609,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.72$2.85$0.13
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.69$3.70$1.01
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.48$1.87$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.32$0.36$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.07$0.03$0.04