Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 94-3083329 • 501(c)3 • Fair Oaks, CA
Profile
Foster care/adoption agency
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 32.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$0
Down $60,664 (-100%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$60,662
Up $37,548 (+162%) from 2023
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Foster care/adoption agency
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $540,934 | $60,413 | ▼ $480,521 |
| Prepaid Expenses and Deferred Charges | $35,731 | - | - |
| Savings and Temporary Cash Investments | $119,008 | $18,808 | ▼ $100,200 |
| Land, Buildings, and Equipment, Net | $17,849 | - | - |
| Accounts Receivable | $204,274 | $2,533 | ▼ $201,741 |
| Total Assets | $917,796 | $81,754 | ▼ $836,042 |
| Liabilities | |||
| Other Liabilities | $152,280 | - | - |
| Accounts Payable and Accrued Expenses | $86,605 | - | - |
| Total Liabilities | $238,885 | $0 | ▼ $238,885 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $678,911 | $81,754 | ▼ $597,157 |
| Total Net Assets Fund Balance | $678,911 | $81,754 | ▼ $597,157 |
| Total Liabilities and Net Assets / Fund Balance | $917,796 | $81,754 | ▼ $836,042 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ursula Devere | Executive Di | FT | $287,367 | $4,275 | $291,642 |
| Ursula Devere | Executive Director | - | $287,367 | $4,275 | $291,642 |
| Name | Title |
|---|---|
| Richard Gray | President |
| Bill Porter | Director |
| Cindy Chandler | Secretary |
| Robert Coe | Treasurer |
| Aron Brock | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $764,670 |
| Other Expenses | $737,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $279,469 | $139,472 | - | $418,941 |
| Current Officers, Directors, Trustees, and Key Employees | $229,893 | $57,473 | - | $287,366 |
| Occupancy | $157,151 | $39,288 | - | $196,439 |
| Payroll Taxes | $33,730 | $13,911 | - | $47,641 |
| Fees for Services Accounting | - | $40,471 | - | $40,471 |
| All Other Expenses | $32,460 | $5,874 | - | $38,334 |
| Insurance | $27,324 | $10,377 | - | $37,701 |
| Other Expenses | $9,671 | $2,418 | - | $12,089 |
| Other Employee Benefits | $7,724 | $2,998 | - | $10,722 |
| Fees for Services Legal | - | $8,126 | - | $8,126 |
| Fees for Services Other | $6,900 | - | - | $6,900 |
| Travel | $3,017 | $1,171 | - | $4,188 |
| Advertising | $2,101 | $816 | - | $2,917 |
| Office Expenses | $1,532 | $594 | - | $2,126 |
| Depreciation Depletion | $771 | $302 | - | $1,073 |
| Total Functional Expenses | $1,173,255 | $328,643 | $0 | $1,501,898 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,501,898 |
| Total Expenses per Audited Statements | $1,501,898 |
| Total Expenses per Form 990 | $1,501,898 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Aron Brock | Director | Insurance Commission | No | - |
“Board of directors presented with independent auditors annual report and form 990 for review and approval at the quarterly board of directors meeting.”
“Discussion at board meetings, consultation with legal council”
“Board of directors undertakes compensation survey of comparable entities. Board approves all compensation changes.”
“Board of directors undertakes compensation survey of comparable entities. Board approves all compensation changes.”
“No documents available to the public”
“Foster care and adoption fees - families for children is licensed by the state of california community care licensing as a foster family agency. Fees are paid by the department of social services, health and welfare agency of the state of california, based on a predetermined rate for each child placed by the agency. Of the fees received, families for children retains a portion to support the cost of monitoring and training certified small family homes and the associated administrative costs. Payment to foster parents is based on a rate schedule which provides a predetermined fee based on the age and/or county of the placed child per the contractual agreement between the agency and the foster parents. Children are referred to families for children by the appropriate county agencies. In july, 2022 the board of directors voted to discontinue operations of the agency and transfer the existing foster children to another licensed agency. The difficulty in finding and hiring qualified social workers was a significant factor in making the decision. All offices were closed by august 31, 2022. The board of directors voted to provide a severance package to existing emloyees based upon a formula which factored in length of service and the employee's current salary for long-term employees, and a fixed dollar amount for employees employed for less than a year. These amounts were included in the employees' 2022 w-2's. As part of the discontinuation plan, any residual funds remaining will be contributed to a qualified 501(c)(3) organization which provides similar services as families for children. An initial contribution of 50,000 was paid in december, 2022 to the sutter county parent network (dba. Family soup), an agency that provides services and support to families of children with special needs. The agency's address is 1650 sierra ave, 106, yuba city, ca 95993. It's federal employer identification number is 68-03366340.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86605 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 204274 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2533 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOSTER CARE/ADOPTION AGENCY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2101 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2917 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5874 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38334 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK A CYR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9169622400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5330 PRIMROSE DR STE 242 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIR OAKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95628 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 540934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57473 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 229893 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 287366 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -16628 |
| IRS990/CYOtherExpensesAmt | 0 | 737228 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 920332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -597157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 764670 |
| IRS990/CYTotalExpensesAmt | 0 | 1501898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 904741 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 771 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1073 |
| IRS990/Desc | 0 | FOSTER CARE AND ADOPTION FEES - FAMILIES FOR CHILDREN IS LICENSED BY THE STATE OF CALIFORNIA COMMUNITY CARE LICENSING AS A FOSTER FAMILY AGENCY. FEES ARE PAID BY THE DEPARTMENT OF SOCIAL SERVICES, HEALTH AND WELFARE AGENCY OF THE STATE OF CALIFORNIA, BASED ON A PREDETERMINED RATE FOR EACH CHILD PLACED BY THE AGENCY. OF THE FEES RECEIVED, FAMILIES FOR CHILDREN RETAINS A PORTION TO SUPPORT THE COST OF MONITORING AND TRAINING CERTIFIED SMALL FAMILY HOMES AND THE ASSOCIATED ADMINISTRATIVE COSTS. PAYMENT TO FOSTER PARENTS IS BASED ON A RATE SCHEDULE WHICH PROVIDES A PREDETERMINED FEE BASED ON THE AGE AND/OR COUNTY OF THE PLACED CHILD PER THE CONTRACTUAL AGREEMENT BETWEEN THE AGENCY AND THE FOSTER PARENTS. CHILDREN ARE REFERRED TO FAMILIES FOR CHILDREN BY THE APPROPRIATE COUNTY AGENCIES. IN JULY, 2022 THE BOARD OF DIRECTORS VOTED TO DISCONTINUE OPERATIONS OF THE AGENCY AND TRANSFER THE EXISTING FOSTER CHILDREN TO ANOTHER LICENSED AGENCY. THE DIFFICULTY IN FINDING AND HIRING QUALIFIED SOCIAL WORKERS WAS A SIGNIFICANT FACTOR IN MAKING THE DECISION. ALL OFFICES WERE CLOSED BY AUGUST 31, 2022. THE BOARD OF DIRECTORS VOTED TO PROVIDE A SEVERANCE PACKAGE TO EXISTING EMLOYEES BASED UPON A FORMULA WHICH FACTORED IN LENGTH OF SERVICE AND THE EMPLOYEE'S CURRENT SALARY FOR LONG-TERM EMPLOYEES, AND A FIXED DOLLAR AMOUNT FOR EMPLOYEES EMPLOYED FOR LESS THAN A YEAR. THESE AMOUNTS WERE INCLUDED IN THE EMPLOYEES' 2022 W-2'S. AS PART OF THE DISCONTINUATION PLAN, ANY RESIDUAL FUNDS REMAINING WILL BE CONTRIBUTED TO A QUALIFIED 501(C)(3) ORGANIZATION WHICH PROVIDES SIMILAR SERVICES AS FAMILIES FOR CHILDREN. AN INITIAL CONTRIBUTION OF 50,000 WAS PAID IN DECEMBER, 2022 TO THE SUTTER COUNTY PARENT NETWORK (DBA. FAMILY SOUP), AN AGENCY THAT PROVIDES SERVICES AND SUPPORT TO FAMILIES OF CHILDREN WITH SPECIAL NEEDS. THE AGENCY'S ADDRESS IS 1650 SIERRA AVE, 106, YUBA CITY, CA 95993. IT'S FEDERAL EMPLOYER IDENTIFICATION NUMBER IS 68-03366340. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1173255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 1037 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40471 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40471 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8126 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8126 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | URSULA DEVERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARON BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT COE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL PORTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 287367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -16776 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 921517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10377 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37701 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 148 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17849 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16776 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOSTER CARE/ADOPTION AGENCY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 678911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81754 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16776 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16776 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 678911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81754 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39288 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157151 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196439 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2126 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2998 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10722 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITABLE GIFT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 317723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 317723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12089 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 152280 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 279469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 418941 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13911 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47641 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35731 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD GRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOSTER CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PPP LOAN FORGIVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADOPTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 683124 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 157208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 80000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 683124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 157208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 80000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE AGENCY IS ALSO LICENSED TO PROVIDE ADOPTION SERVICES AS PART OF THEIR EXEMPT PURPOSE. THIS INVOLVES CONDUCTING HOME STUDIES OF PROSPECTIVE ADOPTING FAMILIES AND ASSISTANCE IN COMPLETING THE APPROPRIATE PAPERWORK. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5391 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73 |
| IRS990/PYOtherExpensesAmt | 0 | 1144121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1669683 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -121543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 652569 |
| IRS990/PYTotalExpensesAmt | 0 | 1796690 |
| IRS990/PYTotalRevenueAmt | 0 | 1675147 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -597157 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOSTER CARE AND ADOPTION FEES - FAMILIES FOR CHILDREN IS LICENSED BY THE STATE OF CALIFORNIA COMMUNITY CARE LICENSING AS A FOSTER FAMILY AGENCY. FEES ARE PAID BY THE DEPARTMENT OF SOCIAL SERVICES, HEALTH AND WELFARE AGENCY OF THE STATE OF CALIFORNIA, BASED ON A PREDETERMINED RATE FOR EACH CHILD PLACED BY THE AGENCY. OF THE FEES RECEIVED, FAMILIES FOR CHILDREN RETAINS A PORTION TO SUPPORT THE COST OF MONITORING AND TRAINING CERTIFIED SMALL FAMILY HOMES AND THE ASSOCIATED ADMINISTRATIVE COSTS. PAYMENT TO FOSTER PARENTS IS BASED ON A RATE SCHEDULE WHICH PROVIDES A PREDETERMINED FEE BASED ON THE AGE AND/OR COUNTY OF THE PLACED CHILD PER THE CONTRACTUAL AGREEMENT BETWEEN THE AGENCY AND THE FOSTER PARENTS. CHILDREN ARE REFERRED TO FAMILIES FOR CHILDREN BY THE APPROPRIATE COUNTY AGENCIES. IN JULY, 2022 THE BOARD OF DIRECTORS VOTED TO DISCONTINUE OPERATIONS OF THE AGENCY AND TRANSFER THE EXISTING FOSTER CHILDREN TO ANOTHER LICENSED AGENCY. THE DIFFICULTY IN FINDING AND HIRING QUALIFIED SOCIAL WORKERS WAS A SIGNIFICANT FACTOR IN MAKING THE DECISION. ALL OFFICES WERE CLOSED BY AUGUST 31, 2022. THE BOARD OF DIRECTORS VOTED TO PROVIDE A SEVERANCE PACKAGE TO EXISTING EMLOYEES BASED UPON A FORMULA WHICH FACTORED IN LENGTH OF SERVICE AND THE EMPLOYEE'S CURRENT SALARY FOR LONG-TERM EMPLOYEES, AND A FIXED DOLLAR AMOUNT FOR EMPLOYEES EMPLOYED FOR LESS THAN A YEAR. THESE AMOUNTS WERE INCLUDED IN THE EMPLOYEES' 2022 W-2'S. AS PART OF THE DISCONTINUATION PLAN, ANY RESIDUAL FUNDS REMAINING WILL BE CONTRIBUTED TO A QUALIFIED 501(C)(3) ORGANIZATION WHICH PROVIDES SIMILAR SERVICES AS FAMILIES FOR CHILDREN. AN INITIAL CONTRIBUTION OF 50,000 WAS PAID IN DECEMBER, 2022 TO THE SUTTER COUNTY PARENT NETWORK (DBA. FAMILY SOUP), AN AGENCY THAT PROVIDES SERVICES AND SUPPORT TO FAMILIES OF CHILDREN WITH SPECIAL NEEDS. THE AGENCY'S ADDRESS IS 1650 SIERRA AVE, 106, YUBA CITY, CA 95993. IT'S FEDERAL EMPLOYER IDENTIFICATION NUMBER IS 68-03366340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS PRESENTED WITH INDEPENDENT AUDITORS ANNUAL REPORT AND FORM 990 FOR REVIEW AND APPROVAL AT THE QUARTERLY BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCUSSION AT BOARD MEETINGS, CONSULTATION WITH LEGAL COUNCIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS UNDERTAKES COMPENSATION SURVEY OF COMPARABLE ENTITIES. BOARD APPROVES ALL COMPENSATION CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS UNDERTAKES COMPENSATION SURVEY OF COMPARABLE ENTITIES. BOARD APPROVES ALL COMPENSATION CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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