Civic Intelligence

Hand in Hand Foundation

990 • Fiscal year 2014 • EIN 94-2478808

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2014

830 Whispering Pines DriveScotts Valley, CA 95066

(831) 438-3736

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$199,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$389,869

Up $105,708 (+37%) from 2013

Net Assets

Up

$318,365

Up $82,101 (+35%) from 2013

Liabilities

Up

$71,504

Up $23,607 (+49%) from 2013

Revenue

Up

$759,808

Up $111,374 (+17%) from 2013

Expenses

Up

$647,359

Up $91,765 (+17%) from 2013

Net Income

Up

$112,449

Up $19,609 (+21%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $140,776Liabilities 2011: $70,882Net Assets 2011: $69,8942011Assets 2012: $220,668Liabilities 2012: $83,971Net Assets 2012: $136,6972012Assets 2013: $284,161Liabilities 2013: $47,897Net Assets 2013: $236,2642013Assets 2014: $389,869Liabilities 2014: $71,504Net Assets 2014: $318,3652014Assets 2015: $345,005Liabilities 2015: $75,694Net Assets 2015: $269,3112015Assets 2016: $330,718Liabilities 2016: $28,265Net Assets 2016: $302,4532016Assets 2017: $387,535Liabilities 2017: $271Net Assets 2017: $387,2642017Assets 2018: $391,849Liabilities 2018: $3,088Net Assets 2018: $388,7612018Assets 2019: $435,914Liabilities 2019: $2,596Net Assets 2019: $433,3182019Assets 2020: $333,459Liabilities 2020: $278Net Assets 2020: $333,1812020Assets 2021: $249,028Liabilities 2021: $0Net Assets 2021: $249,0282021Assets 2022: $81,467Liabilities 2022: $0Net Assets 2022: $81,4672022

Highlighted filing

2014

Assets$389,869
Liabilities$71,504
Net Assets$318,365

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $371,387Expenses 2011: $378,614Net Income 2011: -$7,2272011Revenue 2012: $472,750Expenses 2012: $422,598Net Income 2012: $50,1522012Revenue 2013: $648,434Expenses 2013: $555,594Net Income 2013: $92,8402013Revenue 2014: $759,808Expenses 2014: $647,359Net Income 2014: $112,4492014Revenue 2015: $506,014Expenses 2015: $565,207Net Income 2015: -$59,1932015Revenue 2016: $522,418Expenses 2016: $499,536Net Income 2016: $22,8822016Revenue 2017: $465,736Expenses 2017: $397,953Net Income 2017: $67,7832017Revenue 2018: $324,238Expenses 2018: $297,820Net Income 2018: $26,4182018Revenue 2019: $249,940Expenses 2019: $238,654Net Income 2019: $11,2862019Revenue 2020: $109,538Expenses 2020: $235,357Net Income 2020: -$125,8192020Revenue 2021: $93,824Expenses 2021: $190,074Net Income 2021: -$96,2502021Revenue 2022: $28,903Expenses 2022: $183,276Net Income 2022: -$154,3732022

Highlighted filing

2014

Revenue$759,808
Expenses$647,359
Net Income$112,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2014
Return Version
2014v5.0
Gross Receipts
$760,601
Mission and Program Overview

Mission

To facilitate adoptions of children both from the social services system and through private placement and to provide foster homes for children while they await their permanent families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$110,706$215,099▲ $104,393
Cash and Non-Interest-Bearing Accounts$126$107,150▲ $107,024
Land, Buildings, and Equipment, Net$3,453$38,809▲ $35,356
Accounts Receivable$162,574$14,552▼ $148,022
Prepaid Expenses and Deferred Charges$7,302$7,897▲ $595
Intangible Assets-$6,362-
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$284,161$389,869▲ $105,708
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,754$36,619▼ $3,135
Other Liabilities$8,143$34,885▲ $26,742
Total Liabilities$47,897$71,504▲ $23,607
Net Assets / Fund Balance
Unrestricted Net Assets$236,264$318,365▲ $82,101
Total Net Assets Fund Balance$236,264$318,365▲ $82,101
Total Liabilities and Net Assets / Fund Balance$284,161$389,869▲ $105,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,809$5,488$44,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M BoschenExecutive DirecFT$165,000$34,500$199,500

Board Members and Trustees

NameTitle
Larry DoanPresident
Paul SampsonSecretary
Mike La MarcheVice Pres/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$2,600
Program Service Revenue
$746,082
Investment Income
$8,706
Other Revenue
$2,420
All Other Contributions
$2,600
Change in Net Assets
$112,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,532
Other Expenses$234,327
Grants and Similar Amounts Paid$17,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,875$70,125-$165,000
Other Salaries and Wages$150,511--$150,511
Pension Plan Contributions$24,166$16,080-$40,246
Payroll Taxes$12,638$9,341-$21,979
Travel$16,590$1,843-$18,433
Other Employee Benefits$10,233$7,563-$17,796
Grants to Domestic Orgs$17,500--$17,500
Occupancy$8,313$5,777-$14,090
Insurance$8,933$3,617-$12,550
All Other Expenses$5,166$1,963-$7,129
Advertising$6,410--$6,410
Office Expenses$5,315$591-$5,906
Other Expenses$3,831$2,063-$3,831
Fees for Services Accounting-$2,930-$2,930
Depreciation Depletion$1,505$761-$2,266
Fees for Service Investment Mgmnt Fees-$1,223-$1,223
Total Functional Expenses$523,482$123,877$0$647,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Assist InternationalScotts Valley, CA--$12,500
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David M BoschenExecutive DirectorRent & UtilitiesNo$14,090

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Accrued Compensation$34,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Responsible officers review form 990 before it is filed.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors reviews the level of the executive director's compensation on an annual basis.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Hand In Hand Foundation
EIN
94-2478808
Phone
8314383736
Address
830 WHISPERING PINES DRIVE, Scotts Valley, CA 95066

Signing Officer

Name
David M Boschen
Title
Executive Direc
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Walters & Kondrasheff CPAs
Address
1729 Seabright Ave Suite B, Santa Cruz, CA 95062
Preparer
Max A Walters
Phone
8314298617
Raw XML AppendixShowing 400 of 456 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/AccountsPayableAccrExpnssGrp/BOYAmt039754
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036619
IRS990/AccountsReceivableGrp/BOYAmt0162574
IRS990/AccountsReceivableGrp/EOYAmt014552
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FACILITATE ADOPTIONS OF CHILDREN BOTH FROM THE SOCIAL SERVICES SYSTEM AND THROUGH PRIVATE PLACEMENT AND TO PROVIDE FOSTER HOMES FOR CHILDREN WHILE THEY AWAIT THEIR PERMANENT FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt06410
IRS990/AdvertisingGrp/TotalAmt06410
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01963
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05166
IRS990/AllOtherExpensesGrp/TotalAmt07129
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0David M Boschen
IRS990/BooksInCareOfDetail/PhoneNum08314383736
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0830 WHISPERING PINES DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTS VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095066
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0126
IRS990/CashNonInterestBearingGrp/EOYAmt0107150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070125
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02600
IRS990/CYGrantsAndSimilarPaidAmt017500
IRS990/CYInvestmentIncomeAmt08706
IRS990/CYOtherExpensesAmt0234327
IRS990/CYOtherRevenueAmt02420
IRS990/CYProgramServiceRevenueAmt0746082
IRS990/CYRevenuesLessExpensesAmt0112449
IRS990/CYSalariesCompEmpBnftPaidAmt0395532
IRS990/CYTotalExpensesAmt0647359
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0759808
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0761
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01505
IRS990/DepreciationDepletionGrp/TotalAmt02266
IRS990/Desc0FOSTER CARE - RECRUITED FAMILIES WHO WOULD PROVIDE FOSTER HOMES FOR CHILDREN, PROVIDED THERAPEUTIC SERVICES AND TRAINING FOR THESE FAMILIES, AND PROVIDED OVERSIGHT DURING THE PROCESS OF CHILDREN'S PLACEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0303218
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02930
IRS990/FeesForServicesAccountingGrp/TotalAmt02930
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01223
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01223
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/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334500
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Doan
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE LA MARCHE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID M BOSCHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Pres/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-528
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0265
IRS990/GrossReceiptsAmt0760601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03617
IRS990/InsuranceGrp/ProgramServicesAmt08933
IRS990/InsuranceGrp/TotalAmt012550
IRS990/IntangibleAssetsGrp/EOYAmt06362
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09234
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0110706
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0215099
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038809
IRS990/LandBldgEquipCostOrOtherBssAmt044297
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0793
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FACILITATE ADOPTIONS OF CHILDREN BOTH FROM THE SOCIAL SERVICES SYSTEM AND THROUGH PRIVATE PLACEMENT AND TO PROVIDE FOSTER HOMES FOR CHILDREN WHILE THEY AWAIT THEIR PERMANENT FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0236264
IRS990/NetAssetsOrFundBalancesEOYAmt0318365
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3606
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05777
IRS990/OccupancyGrp/ProgramServicesAmt08313
IRS990/OccupancyGrp/TotalAmt014090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0591
IRS990/OfficeExpensesGrp/ProgramServicesAmt05315
IRS990/OfficeExpensesGrp/TotalAmt05906
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017796
IRS990/OtherExpensesGrp/Desc0Certified Foster Parents
IRS990/OtherExpensesGrp/Desc1Automobile & TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2Direct Adoption Expenses
IRS990/OtherExpensesGrp/Desc3Fees, Taxes & Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02063
IRS990/OtherExpensesGrp/ProgramServicesAmt0125486
IRS990/OtherExpensesGrp/ProgramServicesAmt118568
IRS990/OtherExpensesGrp/ProgramServicesAmt213442
IRS990/OtherExpensesGrp/ProgramServicesAmt33831
IRS990/OtherExpensesGrp/TotalAmt0125486
IRS990/OtherExpensesGrp/TotalAmt120631
IRS990/OtherExpensesGrp/TotalAmt213442
IRS990/OtherExpensesGrp/TotalAmt33831
IRS990/OtherLiabilitiesGrp/BOYAmt08143
IRS990/OtherLiabilitiesGrp/EOYAmt034885
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02420
IRS990/OtherRevenueTotalAmt02420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150511
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09341
IRS990/PayrollTaxesGrp/ProgramServicesAmt012638
IRS990/PayrollTaxesGrp/TotalAmt021979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024166
IRS990/PensionPlanContributionsGrp/TotalAmt040246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07897
IRS990/PriorPeriodAdjustmentsAmt0-26742
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Services
IRS990/ProgramServiceRevenueGrp/Desc1FFA Treatment Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213820
IRS990/ProgSrvcAccomActy2Grp/Desc0Adoption - RECRUITED FAMILIES FOR ADOPTION, CONDUCTED HOME STUDIES APPROVAL FOR EVENTUAL ADOPTION OF CHILDREN EITHER FROM THE PRIVATE OR PUBLIC SECTOR WITHIN CALIFORNIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220264
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0532262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt04771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234885
IRS990/PYOtherRevenueAmt05296
IRS990/PYProgramServiceRevenueAmt0626927
IRS990/PYRevenuesLessExpensesAmt092840
IRS990/PYSalariesCompEmpBnftPaidAmt0310709
IRS990/PYTotalExpensesAmt0555594
IRS990/PYTotalRevenueAmt0648434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112449
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213820
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0746082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02677993
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt02677993
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0746082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02677993
IRS990ScheduleA/TotalSupportAmt02701023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM ACCRUED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038809
IRS990ScheduleD/TotalLiabilityAmt034885
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASSIST INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0770243475
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0230 MT HERMON RD SUITE 206
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCOTTS VALLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095066
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID M BOSCHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID M BOSCHEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014090
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT & UTILITIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESPONSIBLE OFFICERS REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE LEVEL OF THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284161
IRS990/TotalAssetsEOYAmt0389869
IRS990/TotalAssetsGrp/BOYAmt0284161
IRS990/TotalAssetsGrp/EOYAmt0389869
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02600
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647359

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings