2024-11-14T20:09:46-05:00 2023-12-31 208710580 FECHTER & COMPANY CPA'S 3445 AMERICAN RIVER DR STE A SACRAMENTO CA 95864 990 2023-01-01 942792265 KOINONIA FOSTER HOMES INC KOIN 9166525802 PO BOX 1403 LOOMIS CA 95650 DEENA SPANN ACCOUNTING DIRECTOR 9166525802 2024-10-27 true true BRETT V HUSTON P00846006 9163335360 2024-11-14 2023 2024-10-15 13:58:12Z TIFFANY SICKLER PO BOX 1403 LOOMIS CA 95650 31966425 false X WWW.KFH.ORG X 1982 CA WE EXIST TO BRING HOPE AND HEALING TO CHILDREN, YOUTH AND FAMILIES THROUGH MEANINGFUL RELATIONSHIPS AND QUALITY PROGRAMS AND SERVICES. 9 9 375 50 0 22863078 27727767 5426097 3925501 8776 301556 -1428 0 28296523 31954824 7600115 6552026 0 16866140 18372813 0 0 4097856 5133595 28564111 30058434 -267588 1896390 13273200 16081731 4301406 5213547 8971794 10868184 X WE EXIST TO BRING HOPE AND HEALING TO CHILDREN, YOUTH AND FAMILIES THROUGH MEANINGFUL RELATIONSHIPS AND QUALITY PROGRAMS AND SERVICES. true false 12782749 6552026 FOSTER CARE: PLACEMENT AND SUPERVISION OF COURT WARD CHILDREN IN FOSTER HOMES AND TRAINING OF FOSTER PARENTS. 1848903 STRTP: OPERATED SHORT TERM RESIDENTIAL TREATMENT PROGRAM FOR COURT WARD CHILDREN. 11339242 TRAINING AND OTHER PROGRAMS INCLUDING CRISIS RESOLUTION, BEHAVIORIAL HEALTH PROGRAM AND ADOPTIONS. 25970894 true true false false false false false false false false true false false true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 48 0 true 375 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false CA X ACCOUNTANT 9166525802 PO BOX 1403 LOOMIS CA 95650 X TIFFANY SICKLER PROGRAM DIRE 40.00 X 160663 0 28826 SANDRA ARGUELLO PROGRAM DIR. 40.00 X 145997 0 20119 JARED RADDIGAN IT DIRECTOR 40.00 X 135831 0 49101 DAVID SMITH HR DIRECTOR 40.00 X 127280 0 48779 DEENA SPANN ACCOUNTING D 40.00 X 120109 0 48569 BILL RYLAND HFT DIRECTOR 40.00 X 100821 0 29829 CARY NOSLER PRESIDENT 3.00 X X 0 0 0 PHIL BLUEMEL VICE PRESIDE 2.00 X X 0 0 0 RICK PIERCE SECRETARY/TR 2.00 X X 0 0 0 DR PAUL BINON BOARD MEMBER 1.00 X 0 0 0 DAN BRUMFIELD BOARD MEMBER 1.00 X 0 0 0 GREG IM BOARD MEMBER 1.00 X 0 0 0 KRYSTAL EDWARDS BOARD MEMBER 1.00 X 0 0 0 790701 225223 6 false true false 27540690 187077 27727767 FEE FOR SERVICE 624110 3669471 3669471 ADOPTION SERVICES 624110 153264 153264 OTHER INCOME 624110 102766 102766 3925501 267620 267620 45537 11601 33936 33936 33936 31954824 3959437 267620 6552026 6552026 189489 161331 28158 13106909 11158600 1948309 221641 195000 26641 3954508 3479176 475332 900266 791975 108291 639036 471564 167472 182479 177292 5187 1189193 253122 936071 1593488 1381131 212357 330066 330066 28158 28158 156038 106806 49232 56910 56910 CHILD RELATED EXPENSES 523241 479748 43493 SPECIAL PARENT SUPPORT 212532 212532 LICENSES AND FEES 133824 103987 29837 EDUCATION AND TRAINING 72513 49628 22885 16117 10000 6117 30058434 25970894 4087540 0 2040169 1157932 3300037 6628273 2990758 3565091 161608 193316 6270611 3293019 3145234 2977592 1635394 1559527 13273200 16081731 2053341 3044654 517087 503208 1730978 1665685 4301406 5213547 X 8971794 10868184 8971794 10868184 13273200 16081731 X 1896390 X false true X true true true X 28476332 28020586 24480665 22863078 27727767 131568428 28476332 28020586 24480665 22863078 27727767 131568428 131568428 3649 8776 267620 280045 131848473 14584142 0.99790 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1116624 1116624 2615113 1101717 1513396 1007489 835744 171745 974306 856053 118253 557079 499505 57574 2977592 RIGHT OF USE OPERATING LEASE 1501667 DEPOSITS 57860 1559527 OPERATING LEASE PAYABLE 1512164 OVERPAYMENTS 153521 1665685 31926666 -28158 -28158 31954824 31954824 30030276 -28158 -28158 30058434 30058434 SCHEDULE D, PAGE 4, PART XI, LINE 2D INTEREST NETTED WITH EXPENSE -28,158 SCHEDULE D, PAGE 4, PART XII, LINE 2D INTEREST NETTED WITH EXPENSE -28,158 true DIRECT FAMILY PAYMENTS 426 6552026 SCHEDULE I, PAGE 1, PART I, LINE 2 FAMILIES THAT RECEIVE FOSTER PAYMENTS ARE REQUIRED TO SUBMIT MONTHLY REPORTS AND ARE SUBJECT TO PERIODIC DROP-INS. X X X false false false false false false false false false TIFFANY SICKLER PROGRAM DIRECTOR S. 160663 28826 189489 SANDRA ARGUELLO PROGRAM DIR. NV 145997 20119 166116 JARED RADDIGAN IT DIRECTOR 135831 49101 184932 DAVID SMITH HR DIRECTOR 127280 48779 176059 DEENA SPANN ACCOUNTING DIRECTOR 120109 48569 168678 FORM 990, PAGE 2, PART III, LINE 2 THE ORGANIZATION BEGAN PROVIDING ENHANCED CARE MANAGEMENT (ECM), A NEW STATEWIDE MEDI-CAL BENEFIT THAT PROVIDES ADDITIONAL SERVICES, AT NO COST, TO QUALIFIED INDIVIDUALS WITH COMPLEX NEEDS. THROUGH ECM, THE ORGANIZATION IS ABLE TO HELP MEDI-CAL MANAGED CARE PLAN MEMBERS ADDRESS THEIR CLINICAL AND NON-CLINICAL NEEDS, PROMOTING LONG-TERM HEALTH IN ALL AREAS OF THEIR LIFE. THE SERVICES ARE PROVIDED BY THE ORGANIZATION THROUGHOUT CALIFORNIA. FORM 990, PAGE 6, PART VI, LINE 11B THE ACCOUNTING DIRECTOR THOROUGHLY REVIEWS THE FORMS 990, 199 AND RRF-1 WITH THE EXECUTIVE DIRECTOR FOR ACCURACY PRIOR TO SUBMITTING THE DRAFT FORMS TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS AND DISCUSSES THE DRAFT FORMS PRIOR TO SUBMISSION ANNUALLY. AFTER THE BOARD REVIEW PERIOD, THE FORMS ARE FORMALLY SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C COMPANY POLICY REQUIRES EMPLOYEES TO AVOID CONFLICTS OF INTEREST. COMPANY POLICY ALSO REQUIRES EMPLOYEES TO REPORT REAL AND POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR. POLICY SPECIFICALLY ENUMERATES VARIOUS TYPES OF CONFLICTS OF INTEREST THAT ARE TO BE AVOIDED. FURTHER, STATE REGULATION PROHIBITS ACTIVITIES BETWEEN STAFF AND FAMILIES/CLIENTS THAT WOULD CREATE A CONFLICT OF INTEREST. EMPLOYEES FACE DISCIPLINARY ACTION IF THEY FAIL TO REPORT REAL OR POTENTIAL CONFLICTS OF INTEREST. AT EACH SUPERVISOR'S MEETING (QUARTERLY) , STAFF IS ASKED ABOUT CONFLICTS AND POTENTIAL CONFLICTS OF INTEREST. THE AGENCY'S HUMAN RESOURCES DEPT. TRAINS SUPERVISORS ON WHAT ARE POTENTIAL RISKS AND ITEMS TO FURTHER INVESTIGATE. IF FURTHER ANALYSIS IS NEEDED HUMAN RESOURCES IS CONTACTED BY STAFF/SUPERVISORS ON PROCESSES FOR ACTION. THE BOARD OF DIRECTOR'S ASSESSES CONFLICTS OF INTEREST AT EACH MEETING AND DISCUSSES THE POTENTIAL AND ACTIONS TO BE AVOIDED AND/OR INVESTIGATED THOROUGHLY. FORM 990, PAGE 6, PART VI, LINE 15A CAREFUL AND COMPLETE ANALYSIS IS MADE USING TOOLS RELEVANT TO OUR INDUSTRY, SIZE, HISTORY AND SUPERVISORY POSITION. UPPER MANAGEMENT STAFF UTILIZES CERTAIN PUBLICATIONS AND ASSESSES RELEVANCE TO OUR CURRENT MARKET, ECONOMY AND OTHER FACTORS. BASED ON PERTINENT DATA ANALYSIS IS MADE AND PRESENTED TO THE BOARD OF DIRECTOR'S FOR THEIR APPROVAL ON ANY CHANGES MADE TO THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THIS SAME ANALYSIS IS MADE FOR ALL KEY STAFF. AS THE EXECUTIVE DIRECTOR SUPERVISES MOST KEY STAFF, HER RECOMMENDATION WOULD BE PRESENTED ALSO TO THE BOARD FOR THEIR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 ANY REQUESTS ARE DIRECTED TO OUR EXECUTIVE DIRECTOR AND WILL BE MADE AVAILABLE ON REQUEST. FORM 990, PART XI, LINE 9 INTEREST NETTED WITH EXPENSE -28,158 INTEREST NETTED WITH EXPENSE 28,158