2024-07-24T11:05:14-04:00 2023-12-31 263653111 BYERS ACCOUNTANCY CORPORATION 6780 N WEST AVE STE 104 FRESNO CA 93711 990 2023-01-01 300710790 ESPERANZA FOSTER FAMILY AGENCY INC ESPE 5592250071 770 E SHAW AVE STE 235 FRESNO CA 93710 VERONICA MARIN PRESIDENT 5592250071 2024-06-04 true VERONICA MARIN 999009999 false TIMOTHY BYERS CPA P00642836 5598036981 2024-06-10 2023 2023-04-26 12:10:37Z VERONICA MARIN 2649 PEAR TREE DRIVE MADERA CA 93637 1830711 false X WWW.ESPERANZA-FFA.ORG X 2011 CA TO ASSIST LOCAL COUNTY SOCIAL SERVICE DEPARTMENTS TO ADMINISTER CALIFORNIA DEPARTMENT OF HEALTH AND HUMAN SERVICES FUNDS TO FURTHER FOSTER CHILD CARE. 5 5 8 0 0 1887945 1781789 -77080 26808 1831 21623 1812696 1830220 0 0 631051 683688 0 0 1181388 1096353 1812439 1780041 257 50179 1357355 1496791 105563 148132 1251792 1348659 X TO ASSIST LOCAL COUNTY SOCIAL SERVICE DEPARTMENTS TO ADMINISTER CALIFORNIA DEPARTMENT OF HEALTH AND HUMAN SERVICES FUNDS TO FURTHER FOSTER CHILD CARE. false false 1363825 ESPERANZA FOSTER FAMILY AGENCY INC. PROVIDES PLACEMENT FOR FOSTER CARE CHILDREN, BOTH FOR LONG TERM AND SHORT TERM CARE, PRIMARILY IN FRESNO, TULARE AND KINGS COUNTIES. THE ORGANIZATION ALSO PROVIDES SERVICES TO THE FOSTER FAMILIES BY MAKING REGULAR HOME VISITS, ASSISTING WITH TREATMENT PLANS, PROVIDING FOSTER PARENT SUPPORT SERVICE AND PROVIDING CRISIS INTERVENTION SERVICES. 16246 DEPRECIATION ON FIXED ASSETS UTILIZED IN THE OPERATION OF THE ORGANIZATION TO FULLFIL ITS STATED MISSION. 16246 1380071 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 6 0 8 true false false false false false false false false X 5 5 false false false false false false false true true false false false false true true true true false CA X ESPERANZA FOSTER FAMILY AGENCY 5592250071 770 E SHAW AVE STE 235 FRESNO CA 93710 X VERONICA MARIN PRESIDENT X 0 0 0 MARIA GUZMAN SECRETARY X 0 0 0 OSVALDO ACEVES TREASURER X 0 0 0 RIGO GUTIERREZ EXECUTIVE DI X 0 0 0 CLAUDIA GUTIERREZ CO-EXEC. DIR X 0 0 0 ERIKA ORNELAS BOARD MEMBER X 0 0 0 FERNANDO GRAJEDA BOARD MEMBER X 0 0 0 false false false AGENCY/GOVT. CONTRACTS 1781789 1781789 1781789 27299 27299 491 -491 -491 -491 OTHER INCOME 21623 21623 21623 1830220 1830220 593151 370719 222432 46128 28830 17298 44409 27756 16653 41463 41463 9179 9179 169 169 9323 9323 35538 31897 3641 3348 3348 16246 16246 54170 54170 FOSTER PARENT PAYMENTS 866214 866214 FOSTER PROGRAM EXPENSES 26393 26393 LICENSE AND FEES 8908 8908 OTHER COSTS 8897 8897 16505 8668 7837 1780041 1380071 399970 0 548641 669113 128643 159198 29781 3041 122107 98026 27614 24081 514652 568872 108024 72486 1357355 1496791 105563 148132 105563 148132 X 1251792 1348659 1251792 1348659 1357355 1496791 X 50179 39720 6968 X false true X true true true X 1642715 1642715 1642715 1642715 1642715 1642715 9063809 1.00000 1.00000 X PART II, LINE 10 MISCELLANEOUS INCOME 0 1830220 1830220 1830220 1773073 1773073 6968 6968 1780041 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 6,968 FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION ON FIXED ASSETS UTILIZED IN THE OPERATION OF THE ORGANIZATION TO FULLFIL ITS STATED MISSION. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEW TAX RETURN PRIOR TO FILING, THE BOARD RECEIVES A COPY OF THE APPROVED FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C WHENEVER A BOARD DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS OF ESPERANZA FOSTER FAMILY AGENCY, INC., THE AFFECTED PERSON SHALL A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM THE DISCUSSION, LOBBYING, AND VOTING ON THAT MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF THE DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS CAN BE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 6,968