Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2023 • EIN 94-3337600
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $33,615 | $1,245 | - |
| Equipment | $4,586 | $17,427 | - |
| Leasehold Improvements | $21,630 | $2,808 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Valerie Sims | CEO Administrator | FT | $134,500 | $134,500 |
| Ashley Myrick | Operations Manager | FT | $121,948 | $121,948 |
| Bill Sims | Board Member | FT | $64,000 | $64,000 |
| Todd Kucker | Board Member | PT | $4,800 | $4,800 |
| Name | Title |
|---|---|
| Al Williams | Board Member |
| Doshia Myrick | Board Member |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $34,860 |
| Other Non Cash Contri Table | 1 | $6,507 |
| Total Noncash Contributions | 2 | $41,367 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,614,332 |
| Total Expenses per Audited Statements | $1,614,332 |
| Total Expenses per Form 990 | $1,614,332 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bill Sims | Board Member | Rental of Office Space | No | $54,293 |
| Todd Kucker | Board Member | Bookkeeping | No | $4,800 |
“Bill Sims is the husband of the CEO Administrator, Valerie Sims.”
“A draft of the Form 990 is sent to all board members before it is submitted”
“Board members and employees annually sign conflict of interest disclosures.”
“During 2023, the compensation of the CEO Administrator and the Operating”
“Manager were reviewed. This is completed annually.”
“The Form 990 is available on Guidestar.org.”
“The documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104064 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164039 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112835 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 168522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To recruit and train parents who can offer a safe and enriching environment to children on a short and longterm placement |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 473 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 980 |
| IRS990/AllOtherContributionsAmt | 0 | 48410 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6603 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17996 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24599 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VALERIE SIMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2098306394 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1852 W 11th St Ste 699 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tracy |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 953763736 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212434 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141885 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 197024 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128224 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 325248 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8811 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8133 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16944 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48410 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4464 |
| IRS990/CYOtherExpensesAmt | 0 | 1132068 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1529608 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31850 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 482264 |
| IRS990/CYTotalExpensesAmt | 0 | 1614332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1582482 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9609 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8870 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18479 |
| IRS990/Desc | 0 | VBR 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/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/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1144676 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7465 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6890 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14355 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4801 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55354 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60155 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | VALERIE SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOSHIA MYRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD KUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY MYRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 64000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 121948 |
| 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 | CEO Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Operations Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4464 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28235 |
| IRS990/GrossReceiptsAmt | 0 | 1606253 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3387 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3127 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6514 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12956 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24915 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6153 |
| IRS990/InterestGrp/TotalAmt | 0 | 6153 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 81311 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 23771 |
| 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 | VBR 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 38252 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 241638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 209788 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4464 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4464 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 241638 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 209788 |
| IRS990/NoncashContributionsAmt | 0 | 41367 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56951 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52571 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109522 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9147 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17590 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Foster Care Payments |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Administrative Exp |
| IRS990/OtherExpensesGrp/Desc | 2 | State Disallowed Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 707554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 707554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16519 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76087 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98276 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17032 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16029 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33061 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13229 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12450 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25679 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8001 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3589 |
| IRS990/PrincipalOfficerNm | 0 | VALERIE SIMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IndividualFamily Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1529608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1529608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1782 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 983877 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1396057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 464581 |
| IRS990/PYTotalExpensesAmt | 0 | 1448458 |
| IRS990/PYTotalRevenueAmt | 0 | 1397839 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31850 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1578018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1587018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1397839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1542689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1302435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1290988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7120969 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7120969 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1587018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1397839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1542689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1302435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1290988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7120969 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7120969 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4586 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17427 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 22013 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1614332 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21630 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2808 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 24438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1245 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 34860 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1582482 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59831 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1614332 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1582482 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1582482 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1614332 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BILL SIMS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | TODD KUCKER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 9 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 54293 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 4800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rental of Office Space |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Bookkeeping |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 2 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 3 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 4 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 9 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Toys for foster children |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Furniture |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 6507 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 34860 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Bill Sims is the husband of the CEO Administrator, Valerie Sims. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A draft of the Form 990 is sent to all board members before it is submitted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members and employees annually sign conflict of interest disclosures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | During 2023, the compensation of the CEO Administrator and the Operating |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Manager were reviewed. This is completed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Form 990 is available on Guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 383954 |
| IRS990/TotalAssetsEOYAmt | 0 | 373827 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 383954 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 373827 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 48410 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 469656 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1144676 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1614332 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 142316 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 164039 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 142316 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.