FOUNDATIONS FOR HOME AND COMMUNITY INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: FOUNDATIONS FOR HOME AND COMMUNITY INC (EIN 31-1701722)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-09
IRS object ID: 201100409349300405
Schema version: 2009v1.4
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
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-09T09:15:49-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2009-07-01	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	2010-12-21	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	feeley driscoll pc	Name
Phone	6177427788	Phone
Date Prepared	2010-12-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	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	23710625	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	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 Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	24667313	ProgramServiceRevenuePriorYear
Program Service Revenue CY	23569591	ProgramServiceRevenueCY
Investment Income Prior Year	176134	InvestmentIncomePriorYear
Investment Income Current Year	141034	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	24843447	TotalRevenuePriorYear
Total Revenue Current Year	23710625	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	293626	SalariesEtcPriorYear
Salaries Etc Current Year	416324	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	21847525	OtherExpensePriorYear
Other Expenses Current Year	21041988	OtherExpensesCurrentYear
Total Expenses Prior Year	22141151	TotalExpensesPriorYear
Total Expenses Current Year	21458312	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2702296	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2252313	RevenuesLessExpensesCY
Total Assets BOY	13464241	TotalAssetsBOY
Total Assets EOY	15872361	TotalAssetsEOY
Total Liabilities BOY	1422883	TotalLiabilitiesBOY
Total Liabilities EOY	1270791	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12041358	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14601570	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. area.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	18327632	Expense
Revenue	23569591	Revenue
Description	managed therapeutic foster care (tfc) cases in the washington, d.c. area. provided tfc programs in southern maryland. during fiscal year 2010 the organization had approximately 136,000 TFC visits.	Description
Total Program Service Expense	18327632	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	91	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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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 (10 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
colbey reagan
director	2.00	X	0	0	0
george boothby
director	2.00	X	0	0	0
alexis colander
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
sheila robertson-Adams
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
robert stieg
CEO	10.00		20000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	20000	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	9554473
Delta T Group
po box 884	bryn mawr	PA	19010	Temporary Help services	373857
Executive Limousine & sedan services
9321 lancelot road	ft washington	MD	20744	transportation services	181657
i see a star in you
4400 stamp road suite 411	temple hills	MD	20748	tutoring services	146995
the child welfar policy practice group
428 east jefferson st	montgomery	AL	36104	program development training	118105

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	therapeutic foster car	Description
Business Code	624100	BusinessCode
Total Revenue Column	23569591	TotalRevenueColumn
Related Or Exempt Function Income	23569591	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	23569591	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	141034	TotalRevenueColumn
Exclusion	$141,034	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	23710625	TotalRevenueColumn
Related Or Exempt Function Income	23569591	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$141,034	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	20000	Total
Management And General	20000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	355761	Total
Program Services	292238	ProgramServices
Management And General	63523	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	-2477	Total
Program Services	-1926	ProgramServices
Management And General	-551	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	43040	Total
Program Services	33473	ProgramServices
Management And General	9567	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2648839	Total
Management And General	2648839	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	390	Total
Management And General	390	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	31000	Total
Management And General	31000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17159126	Total
Program Services	16844607	ProgramServices
Management And General	314519	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15622	Total
Program Services	15622	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	210934	Total
Program Services	180144	ProgramServices
Management And General	30790	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	520290	Total
Program Services	520290	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	220690	Total
Program Services	220568	ProgramServices
Management And General	122	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	61537	Total
Program Services	59068	ProgramServices
Management And General	2469	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	118060	Total
Program Services	118060	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
repairs and maintenance	20050	20050
taxes, fees, dues	18201	18201
miscellaneous	17249	7237	10012

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	21458312	Total
Program Services	18327632	ProgramServices
Management And General	3130680	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5893458	BOY
EOY	8428009	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2921312	BOY
EOY	2363123	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15155	BOY
EOY	18517	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4634316	BOY
EOY	5062712	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13464241	BOY
EOY	15872361	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1301224	BOY
EOY	1232435	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	121659	BOY
EOY	38356	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1422883	BOY
EOY	1270791	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12041358	BOY
EOY	14601570	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12041358	BOY
EOY	14601570	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13464241	BOY
EOY	15872361	EOY

Field	Value	IRS element (for citing)
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	13395028	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17580637	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20987137	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23383362	CurrentTaxYearMinus1Year
Current Tax Year	24667313	CurrentTaxYear
Total	100013477	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	20435	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22180	CurrentTaxYearMinus2Years
Total	42615	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13395028	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17601072	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21009317	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23383362	CurrentTaxYearMinus1Year
Current Tax Year	24667313	CurrentTaxYear
Total	100056092	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	100056092	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6845	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42769	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38621	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62142	CurrentTaxYearMinus1Year
Current Tax Year	176134	CurrentTaxYear
Total	326511	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6845	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42769	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38621	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62142	CurrentTaxYearMinus1Year
Current Tax Year	176134	CurrentTaxYear
Total	326511	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13401873	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17643841	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21047938	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23445504	CurrentTaxYearMinus1Year
Current Tax Year	24843447	CurrentTaxYear
Total	100382603	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99670	PublicSupportPercentage509
Prior Year Support Percentage	0.99830	PriorYearSupportPercentage
Investment Income Percentage	0.00330	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00170	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 (3 entries)

DescriptionDescription	AmountAmount
patient refund	$3,886
ap accruals	$33,079
unclaimed property	$1,391

Field	Value	IRS element (for citing)
Total Of Amounts	38356	TotalOfAmounts
Total Revenue	23710625	TotalRevenue
Total Expenses	21458312	TotalExpenses
Excess Or Deficit For Year	2252313	ExcessOrDeficitForYear
Net Unrealized GL On Investments	307899	NetUnrealizedGLOnInvestments
Total Adjustments	307899	TotalAdjustments
Excess Or Deficit Per FS	2560212	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	24018524	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	307899	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	307899	RevenueNotRptdF990
Revenue Subtotal	23710625	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	23710625	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	21458312	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	21458312	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	21458312	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4:	Description of Intended Use of Endowment Funds:	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.
Part X:	Description of Uncertain Tax Positions Under FIN 48:	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	9554473	Management and Support Services	0
colbey reagan
Affiliated Organization	9554473	Management and Support Services	0
pam hendrickson
Affiliated Organization	9554473	Management and Support Services	0
troy bailey
Affiliated Organization	9554473	Management and Support Services	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 3	Foundtions 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.
part XI line 2c	There has been no change to the process from the prior year.