Totals
- Total revenue
- $146,366
- Total expenses
- $289,962
- Contributions and grants received
- $144,823
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,543
- Other revenue
- $0
- Total assets, end of year
- $563,449
- Total liabilities, end of year
- $2,466
- Net assets or fund balances, end of year
- $560,983
- Program services expenses (Part IX)
- $236,954
- Management and general expenses
- $37,321
- Fundraising expenses
- $15,687
- Program service expenses (Part III)
- $236,954
Program services were 81.7% 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.
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$134,823
-
3 · Investment income
total $1,543 · related or exempt $1,543
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $50,485 · program services $24,300 · management and general $26,185
-
9 · Other employee benefits
total $2,261 · program services $2,261
-
10 · Payroll taxes
total $5,255 · program services $2,346 · management and general $2,909
-
11c · Fees: accounting
total $535 · management and general $535
-
16 · Occupancy
total $9,500 · program services $9,500
-
21 · Payments to affiliates
total $151,682 · program services $151,682
-
23 · Insurance
total $5,703 · program services $2,603 · management and general $3,100
-
24a · Other expenses: GROCERIES FOR HOME
total $13,851 · program services $13,851
-
24b · Other expenses: SUPPLIES
total $13,017 · program services $1,722 · management and general $735 · fundraising $10,560
-
24c · Other expenses: VEHICLE EXPENSE
total $6,491 · program services $6,491
-
24d · Other expenses: RECREATIONAL EXPENSES
total $5,875 · program services $5,875
-
24e · All other expenses
total $25,307 · program services $16,323 · management and general $3,857 · fundraising $5,127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,100 · end of year $91,607
-
2 · Savings and temporary cash investments
beginning of year $183,913 · end of year $69,287
-
10a · Land, buildings and equipment: cost or other basis
$402,555
-
10c · Land, buildings and equipment, net
beginning of year $402,555 · end of year $402,555
-
17 · Accounts payable and accrued expenses
beginning of year -$16 · end of year $966
-
18 · Grants payable
end of year $1,500
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $402,555 · end of year $402,555
-
31 · Retained earnings, endowment or other funds
beginning of year $307,029 · end of year $158,428
Mission and programs · 2023
Mission
FOSTER CARE HOME & CRISIS CARE.
-
OPERATE GROUP FOSTER CARE HOME AND CRISIS CARE SHELTER FOR CHILDREN IN A REMOTE, RURAL AREA OF IDAHO.
Expenses $236,954
As filed on the 2023 return.
Listed in Part VII
-
Amanda KeavenyAMANDA KEAVENY
PRESIDENT
- Total calculated
- $0
-
Kelsie BaldwinKELSIE BALDWIN
VICE PRESIDE
- Total calculated
- $0
-
Marc De JongMARC DE JONG
DIRECTOR
- Total calculated
- $0
-
Katey BasyeKATEY BASYE
DIRECTOR
- Total calculated
- $0
-
Anthony HenryANTHONY HENRY
DIRECTOR
- Total calculated
- $0
-
Damien MertzDAMIEN MERTZ
DIRECTOR
- Total calculated
- $0
-
Jason JamiesonJASON JAMIESON
DIRECTOR
- Total calculated
- $0
-
Kelly CopperiKELLY COPPERI
DIRECTOR
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421349349304582
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