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← FIRM FOUNDATIONS YOUTH HOMES INC

Form 990 for tax year 2024

Filed by FIRM FOUNDATIONS YOUTH HOMES INC.

Totals

Total revenue
$1,212,257
Total expenses
$1,228,097
Contributions and grants received
$1,203,678
Grants paid
$2,062
Program service revenue
$0
Investment income
$8,579
Other revenue
$0
Total assets, end of year
$1,551,171
Total liabilities, end of year
$1,138,147
Net assets or fund balances, end of year
$413,024
Program services expenses (Part IX)
$875,728
Management and general expenses
$264,523
Fundraising expenses
$87,846
Program service expenses (Part III)
$875,728

Program services were 71.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $25,000

  • 1e · Government grants (contributions)

    $459,385

  • 1f · All other contributions, gifts and grants

    $719,293

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $8,579 · excluded $8,579

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8c · Net income from fundraising events

    total $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,062 · program services $2,062

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $158,439 · program services $126,751 · management and general $31,688

  • 6 · Compensation of disqualified persons

    total $31,046 · program services $24,837 · management and general $6,209

  • 7 · Other salaries and wages

    total $452,530 · program services $362,024 · management and general $90,506

  • 9 · Other employee benefits

    total $51,766 · program services $41,413 · management and general $10,353

  • 10 · Payroll taxes

    total $56,833 · program services $45,466 · management and general $11,367

  • 11c · Fees: accounting

    total $26,102 · management and general $26,102

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $75,691 · fundraising $75,691

  • 13 · Office expenses

    total $61,239 · program services $18,315 · management and general $30,769 · fundraising $12,155

  • 16 · Occupancy

    total $29,311 · program services $18,601 · management and general $10,710

  • 17 · Travel

    total $39,350 · program services $39,350

  • 20 · Interest

    total $27,491 · program services $21,993 · management and general $5,498

  • 22 · Depreciation, depletion and amortization

    total $44,469 · program services $40,745 · management and general $3,724

  • 23 · Insurance

    total $21,360 · management and general $21,360

  • 24a · Other expenses: Household, Food, and Supplies

    total $134,171 · program services $134,171

  • 24b · Other expenses: Staff Development and Training

    total $16,237 · management and general $16,237

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $288,275 · end of year $264,106

  • 2 · Savings and temporary cash investments

    beginning of year $5,610 · end of year $78,499

  • 4 · Accounts receivable

    beginning of year $40,003 · end of year $37,326

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,951 · end of year $13,558

  • 10a · Land, buildings and equipment: cost or other basis

    $150,609

  • 10b · Land, buildings and equipment: accumulated depreciation

    $58,911

  • 10c · Land, buildings and equipment, net

    beginning of year $117,547 · end of year $91,698

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,084,604 · end of year $1,065,984

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,327 · end of year $43,857

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,102,799 · end of year $1,094,290

  • 27 · Net assets without donor restrictions

    beginning of year $428,864 · end of year $413,024

Mission and programs · 2024

Mission

We are a community of family-centered homes for Arizona's foster children where the staff and the model of care work to repair the negative effects of a child's past and where the community at large is given the opportunities to infuse their strengths and blessings into the less fortunate.

Activities or mission (Part I)

We are a community of family-centered homes for Arizona's foster children.

  • The staff and the model of care work to repair the negative effects of a child's past, where the community at large is given the opportunities to infuse their strengths and blessings into the less fortunate. Our vision is to see children that have been abused, abandoned, and neglected raised in an environment where they are shown honor, respect, grace, and truth. Our goal is to end the cycle of trauma in their lives by giving these children a foundation of trust in their hearts that they can use to create healthy relationships. Our approach is by doing this one child at a time.

    Expenses $875,728 · Grants $2,062

As filed on the 2024 return.

Listed in Part VII

  • Eric Whitley

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Julie Bartolini

    Vice President (Part Year)

    Total calculated
    $126,428
    From this org
    $93,824
    From related orgs
    $0
    Other
    $32,604
    Hours/week
    40

  • Shane Stephens

    Chairman

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Shannon Mitchell

    President (Part Year)

    Total calculated
    $110,091
    From this org
    $0
    From related orgs
    $95,827
    Other
    $14,264
    Hours/week
    20 + 20 related

  • Archie Wright

    Director (Part Year)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Williams

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • David Dickerson

    Director (Part Year)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kim Cooper

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Regan

    Director (Part Year)

    Total calculated
    $0
    Hours/week
    1

  • Mike DeMoss

    Director (Part Year)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Phoebe Johnson

    Executive Director

    Total calculated
    $32,011
    From this org
    $25,939
    From related orgs
    $0
    Other
    $6,072
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
21 October 2025
IRS schema version
2024v5.1
Source object
202512949349301506

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