2024-05-28T16:54:34-07:00 2023-12-31 853902793 ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION 4384 E ASHLAN AVE STE 107 FRESNO CA 93726 990 2023-01-01 461816160 NEW ERA FFA NEWE 5593518506 1499 N KATY LN FRESNO CA 93722 JESUS RODRIGUEZ CEO 2024-05-28 true JESUS RODRIGUEZ 999009999 true ROLAND M ROOS P00024256 5592262209 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z JESUS RODRIGUEZ 1499 N KATY LN FRESNO CA 93722 1673217 false X N/A X 2014 CA TO SERVE AND CARE FOR ALL FOSTER CHILDREN, YOUNG ADULTS AND FAMILIES IN AN EMPATHATC, TRUSTWORTHY AND THOUGHTFUL WAY BY QUALIFIED AND COMPASSIONATE STAFF. TO ALSO PROMOTE SAFE, HEALTHY AND WELCOMING LOVING HOMES THROUGH WELL TRAINED AND DEVOTED FOSTER FAMILIES. 4 4 7 0 1534196 1647150 0 19 67 11156 26000 1545371 1673217 0 0 556969 599207 0 0 912929 988391 1469898 1587598 75473 85619 412395 500381 69794 72162 342601 428219 TO SERVE AND CARE FOR ALL FOSTER CHILDREN, YOUNG ADULTS AND FAMILIES IN AN EMPATHATC, TRUSTWORTHY AND THOUGHTFUL WAY BY QUALIFIED AND COMPASSIONATE STAFF. TO ALSO PROMOTE SAFE, HEALTHY AND WELCOMING LOVING HOMES THROUGH WELL TRAINED AND DEVOTED FOSTER FAMILIES. false false 1324390 THE ORGANIZATION EXPENDED ALL FUNDS TO PROVIDE FOSTER CARE SERVICES TO CHILDREN AGES 0-18. 1324390 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 7 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false true false true true false false false true true true false true true true false CA X JESUS RODRIGUEZ 5593518506 4688 W JENNIFER AVE 101 FRESNO CA 93722 X JESUS RODRIGUEZ CEO 40.00 0.00 X X 0 0 0 ANA LUCIA FRAUSTO CFO 40.00 0.00 X X 0 0 0 DAISY GONZALEZ Secretary 0.00 0.00 X 0 0 0 CONSUELO NIETO Treasurer 1.00 0.00 X 0 0 0 SAUL FERNANDEZ President 0.00 0.00 X 0 0 0 JOSE MENDOZA Vice President 0.00 0.00 X 0 0 0 0 false false false 0 1647150 1647150 0 67 67 0 0 0 0 0 0 0 SALE OF ASSET 480000 26000 26000 26000 1673217 26067 0 0 0 0 0 0 453824 286848 166976 0 110665 69948 40717 34718 21944 12774 0 0 17129 12847 4282 0 0 0 0 0 10316 7736 2580 0 0 33405 25053 8352 0 21189 15893 5296 0 0 0 38497 28873 9624 19816 14862 4954 PAYMENTS TO CERTIFIED FOSTER P 817980 817980 TELEPHONE 9999 7499 2500 ADMINISTRATIVE 6960 5220 1740 MAINTENANCE AND REPAIRS 6261 4696 1565 6839 4991 1848 1587598 1324390 263208 0 218001 193487 0 0 142997 146834 0 0 0 0 1000 73267 222957 136164 50396 86793 0 0 0 0 1 0 412395 500381 69794 72162 69794 72162 X 342601 428219 342601 428219 412395 500381 X 85619 -1 X false true X false false X 1243578 1202316 1245746 1534196 1647150 6872986 0 0 1243578 1202316 1245746 1534196 1647150 6872986 0 6872986 35 21 14 19 89 0 29000 4021 11156 44177 6917252 0.99360 0.99380 X 7500 467 7033 205866 127878 77988 9591 7819 1772 86793 1673217 1673217 1673217 1587598 1587598 1587598 Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 AND CORRESPONDING SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT A REGULARLY SCHEDULED MEETING. THE PROCESS FOR PREPARATION OF THE FORM 990 IS EXPLAINED IN DETAIL. THE INFORMATION PROVIDED IN THE FORM 990 IS REVIEWED AND APPROVED. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS MONITORED BY MANAGEMENT AND THE BOARD OF DIRECTORS THROUGH THE REVIEW OF INDIVIDUAL TRANSACTIONS AND FINANCIAL STATEMENTS. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR KEY EMPLOYEES SUCH AS THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. A COMPARISON OF SALARIES OF SIMILAR NON-PROFIT ORGANIZATIONS WAS PREPARED AND REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD APPROVES ALL SALARY ADJUSTMENTS. Form 990, Part VI, Section C, Line 19 CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BOARD MINUTES ARE AVAILABLE FOR REVIEW BY INTERESTED PARTIES UPON REQUEST. FURTHER, WE ARE MEMBERS OF THE CALIFORNIA ALLIANCE FOR CHILD AND FAMILY SERVICE AND ARE SUBJECT TO THEIR COMPLIANCE AUDITS AND PEER REVIEWS. Form 990, Part XI, Line 9 ROUDNING = -$1