Civic Intelligence

V B R Foundation Inc.

990 • Fiscal year 2023 • EIN 94-3337600

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 04, 2024

Refreshing map…

1852 W 11th St Ste 699Tracy, CA 95376-3736

(209) 830-6394

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$134,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$373,827

Down $10,127 (-2.6%) from 2022

Net Assets

Down

$209,788

Down $31,850 (-13%) from 2022

Liabilities

Up

$164,039

Up $21,723 (+15%) from 2022

Revenue

Up

$1,582,482

Up $184,643 (+13%) from 2022

Expenses

Up

$1,614,332

Up $165,874 (+11%) from 2022

Net Income

Up

-$31,850

Up $18,769 (+37%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $91,076Liabilities 2010: $72,822Net Assets 2010: $18,2542010Assets 2011: $55,639Liabilities 2011: $78,932Net Assets 2011: -$23,2932011Assets 2012: $44,783Liabilities 2012: $60,089Net Assets 2012: -$15,3062012Assets 2013: $65,906Liabilities 2013: $55,430Net Assets 2013: $10,4762013Assets 2015: $181,197Liabilities 2015: $83,578Net Assets 2015: $97,6192015Assets 2016: $143,150Liabilities 2016: $75,609Net Assets 2016: $67,5412016Assets 2018: $131,286Liabilities 2018: $100,913Net Assets 2018: $30,3732018Assets 2019: $277,225Liabilities 2019: $167,270Net Assets 2019: $109,9552019Assets 2020: $398,290Liabilities 2020: $258,446Net Assets 2020: $139,8442020Assets 2021: $436,748Liabilities 2021: $144,491Net Assets 2021: $292,2572021Assets 2022: $383,954Liabilities 2022: $142,316Net Assets 2022: $241,6382022Assets 2023: $373,827Liabilities 2023: $164,039Net Assets 2023: $209,7882023Assets 2024: $393,718Liabilities 2024: $98,822Net Assets 2024: $294,8962024

Highlighted filing

2023

Assets$373,827
Liabilities$164,039
Net Assets$209,788

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $776,641Expenses 2010: $793,279Net Income 2010: -$16,6382010Revenue 2011: $643,466Expenses 2011: $695,815Net Income 2011: -$52,3492011Expenses 2012: $694,5662012Revenue 2013: $623,011Expenses 2013: $605,511Net Income 2013: $17,5002013Revenue 2015: $1,133,627Expenses 2015: $1,069,183Net Income 2015: $64,4442015Revenue 2016: $1,121,978Expenses 2016: $1,152,056Net Income 2016: -$30,0782016Revenue 2018: $1,029,568Expenses 2018: $1,097,665Net Income 2018: -$68,0972018Revenue 2019: $1,290,988Expenses 2019: $1,210,406Net Income 2019: $80,5822019Revenue 2020: $1,302,435Expenses 2020: $1,269,794Net Income 2020: $32,6412020Revenue 2021: $1,542,689Expenses 2021: $1,390,276Net Income 2021: $152,4132021Revenue 2022: $1,397,839Expenses 2022: $1,448,458Net Income 2022: -$50,6192022Revenue 2023: $1,582,482Expenses 2023: $1,614,332Net Income 2023: -$31,8502023Revenue 2024: $1,622,861Expenses 2024: $1,537,753Net Income 2024: $85,1082024

Highlighted filing

2023

Revenue$1,582,482
Expenses$1,614,332
Net Income-$31,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,606,253
Mission and Program Overview

Mission

To recruit and train parents who can offer a safe and enriching environment to children on a short- or long-term foster placement. Our goal is to provide these children with appropriate family match and give the families support and training to ensure that these placements will meet the children's needs.

To recruit and train parents who can offer a safe and enriching environment to children on a short and longterm placement

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$112,835$168,522▲ $55,687
Cash and Non-Interest-Bearing Accounts$212,434$141,885▼ $70,549
Land, Buildings, and Equipment, Net$50,684$59,831▲ $9,147
Prepaid Expenses and Deferred Charges$8,001$3,589▼ $4,412
Total Assets$383,954$373,827▼ $10,127
Liabilities
Accounts Payable and Accrued Expenses$104,064$164,039▲ $59,975
Mortgage Notes Payable Secured by Investment Property$38,252--
Total Liabilities$142,316$164,039▲ $21,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,638$209,788▼ $31,850
Total Net Assets Fund Balance$241,638$209,788▼ $31,850
Total Liabilities and Net Assets / Fund Balance$383,954$373,827▼ $10,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,615$1,245-
Equipment$4,586$17,427-
Leasehold Improvements$21,630$2,808-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Valerie SimsCEO AdministratorFT$134,500$134,500
Ashley MyrickOperations ManagerFT$121,948$121,948
Bill SimsBoard MemberFT$64,000$64,000
Todd KuckerBoard MemberPT$4,800$4,800

Board Members and Trustees

NameTitle
Al WilliamsBoard Member
Doshia MyrickBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$48,410
Program Service Revenue
$1,529,608
Investment Income
$4,464
Other Revenue
$0
All Other Contributions
$48,410
Change in Net Assets
$-31,850

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$34,860
Other Non Cash Contri Table1$6,507
Total Noncash Contributions2$41,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,582,482
Total Revenue per Audited Statements
$1,582,482
Total Revenue per Form 990
$1,582,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,132,068
Salaries, Compensation, and Employee Benefits$482,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,224$197,024-$325,248
Occupancy$52,571$56,951-$109,522
Other Salaries and Wages$76,087$22,189-$98,276
Fees for Services Other$55,354$4,801-$60,155
Payroll Taxes$16,029$17,032-$33,061
Travel$13,445$14,426-$27,871
Pension Plan Contributions$12,450$13,229-$25,679
Insurance$11,959$12,956-$24,915
All Other Expenses$17,996$6,603-$24,599
Depreciation Depletion$8,870$9,609-$18,479
Office Expenses$8,443$9,147-$17,590
Conferences and Meetings$8,133$8,811-$16,944
Other Expenses$7,929$8,590-$16,519
Fees for Services Accounting$6,890$7,465-$14,355
Information Technology$3,127$3,387-$6,514
Interest-$6,153-$6,153
Advertising$473$507-$980
Total Functional Expenses$1,144,676$469,656$0$1,614,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,614,332
Total Expenses per Audited Statements$1,614,332
Total Expenses per Form 990$1,614,332
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
Bill SimsBoard MemberRental of Office SpaceNo$54,293
Todd KuckerBoard MemberBookkeepingNo$4,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

Bill Sims is the husband of the CEO Administrator, Valerie Sims.

Part VI Line 11B

A draft of the Form 990 is sent to all board members before it is submitted

Part VI Line 12C

Board members and employees annually sign conflict of interest disclosures.

Part VI Line 15A or B

During 2023, the compensation of the CEO Administrator and the Operating

Part VI Line 15A or B

Manager were reviewed. This is completed annually.

Part VI Line 18

The Form 990 is available on Guidestar.org.

Part VI Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
VBR Foundation Inc
EIN
94-3337600
In Care Of
% Valerie Sims
Phone
2098306394
Address
1852 W 11th St Ste 699, Tracy, CA 95376-3736

Signing Officer

Name
Valerie Sims
Title
CEO Administrator
Phone
2098306394
Signed
2024-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Sims
Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
10
Volunteers
15

Preparer

Firm
Bookkeeping Plus Tax
Address
1133 N Carpenter Rd, Modesto, CA 95351
Preparer
Todd Kucker
Phone
2093007563
Raw XML AppendixShowing 400 of 455 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/BOYAmt0104064
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164039
IRS990/AccountsReceivableGrp/BOYAmt0112835
IRS990/AccountsReceivableGrp/EOYAmt0168522
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To recruit and train parents who can offer a safe and enriching environment to children on a short and longterm placement
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0507
IRS990/AdvertisingGrp/ProgramServicesAmt0473
IRS990/AdvertisingGrp/TotalAmt0980
IRS990/AllOtherContributionsAmt048410
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06603
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017996
IRS990/AllOtherExpensesGrp/TotalAmt024599
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VALERIE SIMS
IRS990/BooksInCareOfDetail/PhoneNum02098306394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01852 W 11th St Ste 699
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tracy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0953763736
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0212434
IRS990/CashNonInterestBearingGrp/EOYAmt0141885
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0197024
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128224
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0325248
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08811
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08133
IRS990/ConferencesMeetingsGrp/TotalAmt016944
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048410
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04464
IRS990/CYOtherExpensesAmt01132068
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01529608
IRS990/CYRevenuesLessExpensesAmt0-31850
IRS990/CYSalariesCompEmpBnftPaidAmt0482264
IRS990/CYTotalExpensesAmt01614332
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01582482
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09609
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08870
IRS990/DepreciationDepletionGrp/TotalAmt018479
IRS990/Desc0VBR is a treatment foster care program that provides a stable placement alternative to institutional care for emotionally disturbed children who can benefit from a family-based treatment program. VBR also provides transportation assistance, after care services, supporting educational services, in-home counseling support, and psychological and psychiatric treatment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01144676
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07465
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06890
IRS990/FeesForServicesAccountingGrp/TotalAmt014355
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04801
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055354
IRS990/FeesForServicesOtherGrp/TotalAmt060155
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DOSHIA MYRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3AL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD KUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY MYRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0134500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5121948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Operations Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04464
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028235
IRS990/GrossReceiptsAmt01606253
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03387
IRS990/InformationTechnologyGrp/ProgramServicesAmt03127
IRS990/InformationTechnologyGrp/TotalAmt06514
IRS990/InsuranceGrp/ManagementAndGeneralAmt012956
IRS990/InsuranceGrp/ProgramServicesAmt011959
IRS990/InsuranceGrp/TotalAmt024915
IRS990/InterestGrp/ManagementAndGeneralAmt06153
IRS990/InterestGrp/TotalAmt06153
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059831
IRS990/LandBldgEquipCostOrOtherBssAmt081311
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023771
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VBR is a treatment foster care program the provides a stable placement alternative to institutional care for emotionally disturbed children who can benefit from a family-based treatment program.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038252
IRS990/NetAssetsOrFundBalancesBOYAmt0241638
IRS990/NetAssetsOrFundBalancesEOYAmt0209788
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0241638
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0209788
IRS990/NoncashContributionsAmt041367
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056951
IRS990/OccupancyGrp/ProgramServicesAmt052571
IRS990/OccupancyGrp/TotalAmt0109522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09147
IRS990/OfficeExpensesGrp/ProgramServicesAmt08443
IRS990/OfficeExpensesGrp/TotalAmt017590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Foster Care Payments
IRS990/OtherExpensesGrp/Desc1Other Administrative Exp
IRS990/OtherExpensesGrp/Desc2State Disallowed Costs
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28590
IRS990/OtherExpensesGrp/ProgramServicesAmt0707554
IRS990/OtherExpensesGrp/ProgramServicesAmt19142
IRS990/OtherExpensesGrp/ProgramServicesAmt27929
IRS990/OtherExpensesGrp/TotalAmt0707554
IRS990/OtherExpensesGrp/TotalAmt118950
IRS990/OtherExpensesGrp/TotalAmt260968
IRS990/OtherExpensesGrp/TotalAmt316519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076087
IRS990/OtherSalariesAndWagesGrp/TotalAmt098276
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017032
IRS990/PayrollTaxesGrp/ProgramServicesAmt016029
IRS990/PayrollTaxesGrp/TotalAmt033061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012450
IRS990/PensionPlanContributionsGrp/TotalAmt025679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03589
IRS990/PrincipalOfficerNm0VALERIE SIMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0IndividualFamily Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01529608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01529608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0983877
IRS990/PYProgramServiceRevenueAmt01396057
IRS990/PYRevenuesLessExpensesAmt0-50619
IRS990/PYSalariesCompEmpBnftPaidAmt0464581
IRS990/PYTotalExpensesAmt01448458
IRS990/PYTotalRevenueAmt01397839
IRS990/ReconcilationRevenueExpnssAmt0-31850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01578018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01587018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01397839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01542689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01302435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01290988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07120969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07120969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01587018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01397839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01542689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01302435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01290988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07120969
IRS990ScheduleA/TotalSupportAmt07120969
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017427
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022013
IRS990ScheduleD/ExpensesSubtotalAmt01614332
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02808
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024438
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01245
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt034860
IRS990ScheduleD/RevenueSubtotalAmt01582482
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059831
IRS990ScheduleD/TotalExpensesPerForm990Amt01614332
IRS990ScheduleD/TotalRevenuePerForm990Amt01582482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01582482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01614332
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BILL SIMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TODD KUCKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054293
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of Office Space
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Bookkeeping
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Toys for foster children
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Furniture
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06507
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt134860
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bill Sims is the husband of the CEO Administrator, Valerie Sims.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is sent to all board members before it is submitted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and employees annually sign conflict of interest disclosures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During 2023, the compensation of the CEO Administrator and the Operating
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Manager were reviewed. This is completed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990 is available on Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383954
IRS990/TotalAssetsEOYAmt0373827
IRS990/TotalAssetsGrp/BOYAmt0383954
IRS990/TotalAssetsGrp/EOYAmt0373827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048410
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0469656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01144676
IRS990/TotalFunctionalExpensesGrp/TotalAmt01614332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142316
IRS990/TotalLiabilitiesEOYAmt0164039
IRS990/TotalLiabilitiesGrp/BOYAmt0142316

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$1.62$1.54$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.21$1.58$1.61$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$1.40$1.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.29$1.54$1.39$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$1.30$1.27$0.03
2019Summary only. Only limited summary data is available for this year.$0.28$0.17$0.11$1.29$1.21$0.08
2018Summary only. Only limited summary data is available for this year.$0.13$0.10$0.03$1.03$1.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.07$1.12$1.15$0.03
2015Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$1.13$1.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.62$0.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.02$0.69
2011Summary only. Only limited summary data is available for this year.$0.06$0.08$0.02$0.64$0.70$0.05
2010Summary only. Only limited summary data is available for this year.$0.09$0.07$0.02$0.78$0.79$0.02