FOUNDATIONS FOR HOME AND COMMUNITY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATIONS FOR HOME AND COMMUNITY INC (EIN 31-1701722)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-05
- IRS object ID
- 201233109349301238
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-05T15:51:21-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042684828 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEELEY & DRISCOLL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PORTLAND STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311701722 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATIONS FOR HOME & COMMUNITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 7573937200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1634 LONDON BOULEVARD | AddressLine1 |
| City | PORTSMOUTH | City |
| State | VA | State |
| ZIP Code | 23704 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT STIEG | Name |
| Title | CEO | Title |
| Phone | 7573937200 | Phone |
| Date Signed | 2012-10-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN GAROFALO | Name |
| PTIN | P00744592 | PTIN |
| Phone | 6177427788 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT STIEG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1634 LONDON BLVD | AddressLine1 |
| City | PORTSMOUTH | City |
| State | VA | State |
| ZIP Code | 23704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19276943 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO OPERATE AS A CHILD PLACING AGENCY PURSUANT TO CHAPTER 63.1 OF THE VIRGINIA CODE, AS MAY BE AMENDED OR SUPERSEDED FROM TIME TO TIME. THIS INCLUDES, WITHOUT LIMITATION, SUPERVISING, MONITORING AND OTHERWISE SUPPORTING FOSTER PARENTS AND CHILDREN IN FOSTER HOMES. ORGANIZATION PROVIDES THERAPEUTIC SERVICES TO FOSTER PARENTS AND FOSTER CHILDREN. THE ORGANIZATION RECRUITS, TRAINS, AND LICENSES FOSTER CARE PARENTS WHO WILL THEN CARE FOR AT-RISK AND TROUBLED CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21151080 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18999603 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 197119 | InvestmentIncomePriorYear |
| Investment Income Current Year | 277340 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21348199 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19276943 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 456384 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 434341 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20183120 | OtherExpensePriorYear |
| Other Expenses Current Year | 19256391 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20639504 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19690732 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 708695 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -413789 | RevenuesLessExpensesCY |
| Total Assets BOY | 17035881 | TotalAssetsBOY |
| Total Assets EOY | 16937861 | TotalAssetsEOY |
| Total Liabilities BOY | 1235787 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1564740 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15800094 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15373121 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE FOSTER CARE SERVICES, CASE MANAGEMENT, AND BEHAVIORAL HEALTH AND EDUCATION FOR AT-RISK CHILDREN IN THE VIRGINIA AND WASHINGTON D.C. AREAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16557265 | Expense |
| Revenue | 18999603 | Revenue |
| Description | MANAGED THERAPEUTIC FOSTER CARE (TFC) CASES IN THE WASHINGTON, D.C. AREA. PROVIDED TFC PROGRAMS IN SOUTHERN MARYLAND. DURING FISCAL YEAR 2012 THE ORGANIZATION HAD APPROXIMATELY 133,000 TFC VISITS. | Description |
| Total Program Service Expense | 16557265 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT STIEG | NamePerson |
| Telephone Number | 7573937208 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1634 LONDON BOULEVARD | AddressLine1 |
| City | PORTSMOUTH | City |
| State | VA | State |
| ZIP Code | 23704 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SCOTT KARDENETZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GEORGE BOOTHBY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JULIA O'BRIEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GABRIEL WUREH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRENDA MOSLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY SHINE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BARBARA WRIGHT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TROY BAILEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT STIEG | ||||||
| CEO | 10.00 | 19999 | 0 | 0 | X | |
| COLBEY REAGAN | ||||||
| ASSISTANT CEO | 10.00 | 0 | 0 | 0 | X | |
| PAM HENDRICKSON | ||||||
| SECRETARY-TREASURER | 10.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 19999 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FIRST HOME CARE | |||||
| 1634 LONDON BOULEVARD | PORTSMOUTH | VA | 23704 | MANAGEMENT AND SUPPORT SERVICES | 10648856 |
| DELTA T GROUP | |||||
| PO BOX 884 | BRYN MAWR | PA | 19010 | TEMPORARY HELP SERVICES | 200595 |
| OUR FUTURE TUTORING | |||||
| 2849 GEORGIA AVENUE | NW WASHINGTON | DC | 20001 | TUTORING SERVICES | 143595 |
| ERHKY'S LEARNING CENTER | |||||
| PO BOX 761 | OXON HILL | MD | 20750 | TUTORING SERVICES | 119241 |
| EXECUTIVE LIMOUSINE & SEDAN SERVICES | |||||
| 9321 LANCELOT ROAD | FT WASHINGTON | MD | 20744 | TRANSPORTATION SERVICES | 106577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THERAPEUTIC FOSTER CAR | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 18999603 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18999603 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18999603 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 277340 | TotalRevenueColumn |
| Exclusion | $277,340 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19276943 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18999603 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $277,340 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20106 | Total |
| Management And General | 20106 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329537 | Total |
| Program Services | 313558 | ProgramServices |
| Management And General | 15979 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59180 | Total |
| Program Services | 56318 | ProgramServices |
| Management And General | 2862 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25518 | Total |
| Program Services | 24281 | ProgramServices |
| Management And General | 1237 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2115780 | Total |
| Management And General | 2115780 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2047 | Total |
| Management And General | 2047 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32390 | Total |
| Management And General | 32390 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15870262 | Total |
| Program Services | 15098462 | ProgramServices |
| Management And General | 771800 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13214 | Total |
| Management And General | 13214 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48970 | Total |
| Program Services | 36050 | ProgramServices |
| Management And General | 12920 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657660 | Total |
| Program Services | 657660 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305072 | Total |
| Program Services | 303966 | ProgramServices |
| Management And General | 1106 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120840 | Total |
| Management And General | 120840 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 41178 | 39472 | 1706 |
| REPAIRS AND MAINTENANCE | 28407 | 27498 | 909 |
| TAXES, FEES, DUES | 20571 | 20571 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19690732 | Total |
| Program Services | 16557265 | ProgramServices |
| Management And General | 3133467 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9188544 | BOY |
| EOY | 7217510 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2093523 | BOY |
| EOY | 1707657 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20391 | BOY |
| EOY | 33775 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5733423 | BOY |
| EOY | 7978919 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17035881 | BOY |
| EOY | 16937861 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1208833 | BOY |
| EOY | 1553900 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26954 | BOY |
| EOY | 10840 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1235787 | BOY |
| EOY | 1564740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15800094 | BOY |
| EOY | 15373121 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15800094 | BOY |
| EOY | 15373121 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17035881 | BOY |
| EOY | 16937861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -413789 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -13184 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20987137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23383362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24667313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23569591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21151080 | CurrentTaxYear |
| Total | 113758483 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22180 | CurrentTaxYearMinus4Years |
| Total | 22180 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21009317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23383362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24667313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23569591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21151080 | CurrentTaxYear |
| Total | 113780663 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 113780663 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198118 | CurrentTaxYear |
| Total | 616049 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198118 | CurrentTaxYear |
| Total | 616049 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21047938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23445504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24843447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23710625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21349198 | CurrentTaxYear |
| Total | 114396712 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99460 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00540 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00420 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5733423 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2245496 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7978919 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5062712 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 670711 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5733423 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4634316 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 428396 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5062712 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4360171 | BeginningOfYearBalance |
| Contributions | 608000 | Contributions |
| Investment Earnings Or Losses | -333855 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4634316 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO THIRD PARTY | Description |
| Amount | $10,840 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10840 | TotalOfAmounts |
| Total Revenue | 19276943 | TotalRevenue |
| Total Expenses | 19690732 | TotalExpenses |
| Excess Or Deficit For Year | -413789 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -13184 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -13184 | TotalAdjustments |
| Excess Or Deficit Per FS | -426973 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19263759 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -13184 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -13184 | RevenueNotRptdF990 |
| Revenue Subtotal | 19276943 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19276943 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19690732 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19690732 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19690732 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | UNDER THE POLICY OF THE ORGANIZATION, THE ENDOWMENT ASSETS ARE INVESTED CONSERVATIVELY WITH THE INTENT OF PROVIDING A PREDICTABLE STREAM OF FUNDING TO THE ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SCOTT KARDENETZ | |||
| AFFILIATED ORGANIZATION | 10648856 | MANAGEMENT AND SUPPORT SERVICES | 0 |
| COLBEY REAGAN | |||
| AFFILIATED ORGANIZATION | 10648856 | MANAGEMENT AND SUPPORT SERVICES | 0 |
| PAM HENDRICKSON | |||
| AFFILIATED ORGANIZATION | 10648856 | MANAGEMENT AND SUPPORT SERVICES | 0 |
| TROY BAILEY | |||
| AFFILIATED ORGANIZATION | 10648856 | MANAGEMENT AND SUPPORT SERVICES | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | FOUNDATIONS FOR HOME AND COMMUNITY HAS DELEGATED CONTROL OVER MANAGEMENT AND ADVISORY DUTIES TO FIRST HOME CARE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY IS PROVIDED AN ELECTRONIC COPY OF THE RETURN FOR REVIEW PRIOR TO SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE TIME OF NEW MEMBERSHIP. ALL MEMBERS REVIEW THE POLICY AND SIGN OFF ON THE DISCLAIMER FORM. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST FROM THE ORGANIZATION. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -13,184. | CHANGES IN NET ASSETS OR FUND BALANCES: |