Civic Intelligence

Free to Be Programs Inc

990 • Fiscal year 2017 • EIN 95-3921893

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 25, 2018

Organization ProfileN/A

View Organization Page

17134 Devonshire StreetNorthridge, CA 91325

(818) 366-6682

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$240,504

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,308,958

Up $219,712 (+7.1%) from 2016

Net Assets

Up

$3,135,428

Up $229,958 (+7.9%) from 2016

Liabilities

Down

$173,530

Down $10,246 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin61st percentile

Revenue

Down

$3,182,619

Down $529,202 (-14%) from 2016

Expenses

Down

$2,952,661

Down $161,633 (-5.2%) from 2016

Net Income

Down

$229,958

Down $367,569 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,411,455Liabilities 2011: $170,638Net Assets 2011: $1,240,8172011Assets 2012: $1,611,723Liabilities 2012: $173,410Net Assets 2012: $1,438,3132012Assets 2013: $1,998,308Liabilities 2013: $149,401Net Assets 2013: $1,848,9072013Assets 2014: $2,081,288Liabilities 2014: $190,942Net Assets 2014: $1,890,3462014Assets 2015: $2,491,563Liabilities 2015: $183,620Net Assets 2015: $2,307,9432015Assets 2016: $3,089,246Liabilities 2016: $183,776Net Assets 2016: $2,905,4702016Assets 2017: $3,308,958Liabilities 2017: $173,530Net Assets 2017: $3,135,4282017Assets 2018: $3,538,782Liabilities 2018: $196,976Net Assets 2018: $3,341,8062018Assets 2019: $3,792,759Liabilities 2019: $195,866Net Assets 2019: $3,596,8932019Assets 2020: $3,994,554Liabilities 2020: $220,992Net Assets 2020: $3,773,5622020Assets 2021: $4,456,856Liabilities 2021: $224,983Net Assets 2021: $4,231,8732021Assets 2022: $4,705,079Liabilities 2022: $230,001Net Assets 2022: $4,475,0782022Assets 2023: $4,821,138Liabilities 2023: $249,321Net Assets 2023: $4,571,8172023Assets 2025: $6,621,787Liabilities 2025: $361,983Net Assets 2025: $6,259,8042025

Highlighted filing

2017

Assets$3,308,958
Liabilities$173,530
Net Assets$3,135,428
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,995,744Expenses 2011: $2,925,359Net Income 2011: $70,3852011Revenue 2012: $3,170,418Expenses 2012: $2,972,922Net Income 2012: $197,4962012Revenue 2013: $3,192,436Expenses 2013: $2,983,145Net Income 2013: $209,2912013Revenue 2014: $3,055,624Expenses 2014: $3,014,185Net Income 2014: $41,4392014Revenue 2015: $3,368,466Expenses 2015: $2,950,869Net Income 2015: $417,5972015Revenue 2016: $3,711,821Expenses 2016: $3,114,294Net Income 2016: $597,5272016Revenue 2017: $3,182,619Expenses 2017: $2,952,661Net Income 2017: $229,9582017Revenue 2018: $3,407,480Expenses 2018: $3,201,102Net Income 2018: $206,3782018Revenue 2019: $3,601,812Expenses 2019: $3,346,725Net Income 2019: $255,0872019Revenue 2020: $3,897,874Expenses 2020: $3,721,205Net Income 2020: $176,6692020Revenue 2021: $4,044,161Expenses 2021: $3,585,850Net Income 2021: $458,3112021Revenue 2022: $3,940,840Expenses 2022: $3,697,635Net Income 2022: $243,2052022Revenue 2023: $4,102,833Expenses 2023: $4,006,094Net Income 2023: $96,7392023Revenue 2025: $5,106,702Expenses 2025: $4,507,910Net Income 2025: $598,7922025

Highlighted filing

2017

Revenue$3,182,619
Expenses$2,952,661
Net Income$229,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$3,182,619
Mission and Program Overview

Mission

To provide foster care for developmental disabled children through a foster caresystem

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,394,667$2,154,313▲ $759,646
Savings and Temporary Cash Investments$1,161,793$662,189▼ $499,604
Accounts Receivable$277,873$261,090▼ $16,783
Receivables From Officers Etc$185,023$179,023▼ $6,000
Prepaid Expenses and Deferred Charges$40,833$29,893▼ $10,940
Land, Buildings, and Equipment, Net$29,057$22,450▼ $6,607
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,089,246$3,308,958▲ $219,712
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$139,998$126,915▼ $13,083
Other Liabilities$43,778$46,615▲ $2,837
Total Liabilities$183,776$173,530▼ $10,246
Net Assets / Fund Balance
Unrestricted Net Assets$2,905,470$3,135,428▲ $229,958
Total Net Assets Fund Balance$2,905,470$3,135,428▲ $229,958
Total Liabilities and Net Assets / Fund Balance$3,089,246$3,308,958▲ $219,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,964$86,198$107,162
Other Land Buildings$1,486$16,400$17,886
Leasehold Improvements-$3,120$3,120
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audrey HughesExecutive DirectorFT$240,504$240,504

Board Members and Trustees

NameTitle
Dawn Marie PresleyPresident
Alexandria GonzalesVice President
Nicole MoserDirector
Shauna GingrasSecretary
Jasmine FolksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountain Light IncBehavior Analyst2060-D E Avenida de los Arboles 275, Thousand Oaks, CA 91362$207,063
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,182,059
Investment Income
$560
Other Revenue
$0
Change in Net Assets
$229,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,182,619
Total Revenue per Audited Statements
$3,182,619
Total Revenue per Form 990
$3,182,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,756,028
Salaries, Compensation, and Employee Benefits$1,196,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,164$224,250-$707,414
Current Officers, Directors, Trustees, and Key Employees$164,264$76,240-$240,504
Other Employee Benefits$163,526$18,169-$181,695
Payroll Taxes$60,318$6,702-$67,020
Occupancy$58,441$6,493-$64,934
Fees for Services Other$30,042$3,338-$33,380
Other Expenses$21,126$2,347-$23,473
Insurance$20,633$2,293-$22,926
All Other Expenses$18,733$2,005-$20,738
Office Expenses$8,715$969-$9,684
Depreciation Depletion$7,316$813-$8,129
Total Functional Expenses$2,599,821$352,840$0$2,952,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,952,661
Total Expenses per Audited Statements$2,952,661
Total Expenses per Form 990$2,952,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$185,023$179,023▼ $6,000
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$40,120
Accrued Pension Liability$6,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“No review was or will be conducted.”

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

“The financial statements and tax returns are available upon request and the taxreturn is available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Free to Be Programs Inc
EIN
95-3921893
Phone
8183666682
Address
17134 DEVONSHIRE STREET, NORTHRIDGE, CA 91325

Signing Officer

Name
Audrey Hughes
Title
Executive Director
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Hughes
Formed
1984
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
14

Preparer

Firm
Hagop J Markarian Corporation
Address
16000 VENTURA BLVD SUITE 1000, ENCINO, CA 91436
Preparer
Hagop J Markarian Ea
Phone
8187891584
Raw XML AppendixShowing 400 of 473 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/BOYAmt0139998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126915
IRS990/AccountsReceivableGrp/BOYAmt0277873
IRS990/AccountsReceivableGrp/EOYAmt0261090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOSTER CARE FOR DEVELOPMENTAL DISABLED CHILDREN THROUGH A FOSTER CARESYSTEM
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02005
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018733
IRS990/AllOtherExpensesGrp/TotalAmt020738
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROSA RODGERS
IRS990/BooksInCareOfDetail/PhoneNum08183666682
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017134 DEVONSHIRE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091325
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01394667
IRS990/CashNonInterestBearingGrp/EOYAmt02154313
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076240
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0164264
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0240504
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0207063
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02060-D E Avenida de los Arboles 275
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Thousand Oaks
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091362
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Mountain Light Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Behavior Analyst
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0560
IRS990/CYOtherExpensesAmt01756028
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03182059
IRS990/CYRevenuesLessExpensesAmt0229958
IRS990/CYSalariesCompEmpBnftPaidAmt01196633
IRS990/CYTotalExpensesAmt02952661
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03182619
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0813
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07316
IRS990/DepreciationDepletionGrp/TotalAmt08129
IRS990/Desc0SUPPORT SYSTEM FOR 70 OUTSIDE HOMES FOR DEVELOPMENTALLY DISABLED CHILDREN WEHIRE SOCIAL WORKERS AND BEHAVORIAL SPECIALISTS TO WITH THE CHILDREN AND MAKE SURE THAT FOSTER PARENTS ARE GIVING THEM THE PROPER CARE AND LOVE SHOULD HAVE. WE INTERVIEW AND TRAIN ALL PROSPECTIVE FOESTER PARENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02599821
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03338
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030042
IRS990/FeesForServicesOtherGrp/TotalAmt033380
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Dawn Marie Presley
IRS990/Form990PartVIISectionAGrp/PersonNm1Jasmine Folks
IRS990/Form990PartVIISectionAGrp/PersonNm2Shauna Gingras
IRS990/Form990PartVIISectionAGrp/PersonNm3Alexandria Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm4Nicole Moser
IRS990/Form990PartVIISectionAGrp/PersonNm5Audrey Hughes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5240504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03182619
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02293
IRS990/InsuranceGrp/ProgramServicesAmt020633
IRS990/InsuranceGrp/TotalAmt022926
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0560
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022450
IRS990/LandBldgEquipCostOrOtherBssAmt0128168
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE FOSTER CARE FOR DEVELOPMENTAL DISABLED CHILDREN THROUGH A FOSTER CARESYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02905470
IRS990/NetAssetsOrFundBalancesEOYAmt03135428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06493
IRS990/OccupancyGrp/ProgramServicesAmt058441
IRS990/OccupancyGrp/TotalAmt064934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0969
IRS990/OfficeExpensesGrp/ProgramServicesAmt08715
IRS990/OfficeExpensesGrp/TotalAmt09684
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181695
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT FEES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MILEAGE REIMBURSTMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12347
IRS990/OtherExpensesGrp/ProgramServicesAmt01274029
IRS990/OtherExpensesGrp/ProgramServicesAmt1211775
IRS990/OtherExpensesGrp/ProgramServicesAmt277739
IRS990/OtherExpensesGrp/ProgramServicesAmt321126
IRS990/OtherExpensesGrp/TotalAmt01274029
IRS990/OtherExpensesGrp/TotalAmt1211775
IRS990/OtherExpensesGrp/TotalAmt286960
IRS990/OtherExpensesGrp/TotalAmt323473
IRS990/OtherLiabilitiesGrp/BOYAmt043778
IRS990/OtherLiabilitiesGrp/EOYAmt046615
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707414
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06702
IRS990/PayrollTaxesGrp/ProgramServicesAmt060318
IRS990/PayrollTaxesGrp/TotalAmt067020
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029893
IRS990/PrincipalOfficerNm0Audrey Hughes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03182059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03182059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0709
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01939082
IRS990/PYProgramServiceRevenueAmt03711112
IRS990/PYRevenuesLessExpensesAmt0597527
IRS990/PYSalariesCompEmpBnftPaidAmt01175212
IRS990/PYTotalExpensesAmt03114294
IRS990/PYTotalRevenueAmt03711821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0185023
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0179023
IRS990/ReconcilationRevenueExpnssAmt0229958
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01161793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0662189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03182059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03711112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03367256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03054289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03190499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016505215
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05751
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt016505215
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03182059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03711112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03367256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03054289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03190499
IRS990ScheduleA/Total509Grp/TotalAmt016505215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03182619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03711821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03368466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03055624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03192436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016510966
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107162
IRS990ScheduleD/ExpensesSubtotalAmt02952661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt03182619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022450
IRS990ScheduleD/TotalExpensesPerForm990Amt02952661
IRS990ScheduleD/TotalLiabilityAmt046615
IRS990ScheduleD/TotalRevenuePerForm990Amt03182619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03182619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02952661
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Audrey Hughes
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0240504
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0179023
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0settleme
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0265544
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN HUGHES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Ex. DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0179023
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AND THE TAXRETURN IS AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,308,958
Liabilities
$173,530
Net assets
$3,135,428
Revenue
$3,182,619
Expenses
$2,952,661
Net income
$229,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.36$6.26$5.11$4.51$0.60
2023Summary only. Only limited summary data is available for this year.$4.82$0.25$4.57$4.10$4.01$0.10
2022Summary only. Only limited summary data is available for this year.$4.71$0.23$4.48$3.94$3.70$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.22$4.23$4.04$3.59$0.46
2020Summary only. Only limited summary data is available for this year.$3.99$0.22$3.77$3.90$3.72$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.20$3.60$3.60$3.35$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.20$3.34$3.41$3.20$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.17$3.14$3.18$2.95$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.18$2.91$3.71$3.11$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.18$2.31$3.37$2.95$0.42
2014Summary only. Only limited summary data is available for this year.$2.08$0.19$1.89$3.06$3.01$0.04
2013Summary only. Only limited summary data is available for this year.$2.00$0.15$1.85$3.19$2.98$0.21
2012Summary only. Only limited summary data is available for this year.$1.61$0.17$1.44$3.17$2.97$0.20
2011Summary only. Only limited summary data is available for this year.$1.41$0.17$1.24$3.00$2.93$0.07