2024-11-14T12:18:15-05:00 2023-12-31 464022820 SKOWRON & ASSOCIATES 6939 SUNRISE BLVD STE 120 CITRUS HEIGHTS CA 95610 990 2023-01-01 943089825 CHILDRENS HOPE FOSTER FAMILY AGENCY CHIL 5308464955 PO BOX 901 GRIDLEY CA 95948 BENJAMIN PAYNE SECRETARY & ADMIN 5308464955 2024-08-27 true false JOSEPH M SKOWRON CPA P01260817 9164981040 2024-11-14 X 2023 2024-10-15 13:58:12Z BENJAMIN PAYNE PO BOX 901 GRIDLEY CA 95948 12084964 false X HTTP://WWW.CHILDRENSHOPEFFA.ORG X CA PROVIDE CLIENTS WITH A PROFESSIONAL LEVEL OF CARE, COMPASSION, UNDERSTANDING AND SERVICES WHICH MEET OR EXCEED THEIR GREATEST LEVEL OF EXPECTATION AND WHICH WILL ENABLE THEM TO ATTAIN AND LIVE A NORMAL, CENTERED LIFESTYLE IN TODAY'S SOCIETY. 6 4 105 5 0 34369 22836 11461111 12008603 17163 52673 0 11512643 12084112 0 0 4743488 5036306 0 222348 6610273 7068673 11353761 12104979 158882 -20867 5750504 5900328 965201 1135892 4785303 4764436 X PROVIDE CLIENTS WITH A PROFESSIONAL LEVEL OF CARE, COMPASSION, UNDERSTANDING AND SERVICES WHICH MEET OR EXCEED THEIR GREATEST LEVEL OF EXPECTATION AND WHICH WILL ENABLE THEM TO ATTAIN AND LIVE A NORMAL, CENTERED LIFESTYLE IN TODAY'S SOCIETY. false false 10554286 FOSTER AGENCY PROVIDES ORIENTATION, LICENSING, MONITORING AND SUPPORT SERVICES TO THE INDIVIDUAL FOSTER HOMES. THE AGENCY CONTINUES TO GROW IN TERMS OF FOSTER HOMES, FOSTER PARENTS, CLIENTS AS WELL AS CLIENT SERVICES. IN ADDITION, THE AGENCY PROVIDES A TRANSITIONAL HOUSING PLACEMENT PROGRAM WHICH USES FUNDS PROVIDED BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES TO PROVIDE SAFE AND AFFORDABLE HOUSING AND SUPPORT SERVICES DESIGNED TO ASSIST FORMER FOSTER CHILDREN IN ACHIEVEING SUFCCESSFUL INDEPENDENT LIVING. 10554286 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 false true false false false false false true false false false false false false false false false false false true 20 0 105 true false false false false false false false false X 6 4 true false false false false false false true true false false false true true true true true true true false CA X CHASE BROWN 5308464955 567 VIRGINIA STREET GRIDLEY CA 95948 WELDON PAPA PRESIDENT 0.28 X 0 0 0 JOHNNY CEBALLOS TREASURER 0.28 X 0 0 0 BENJAMIN PAYNE SECRETARY & 40.00 X X 184917 0 31283 BRIAN HAMMAN DIRECTOR 0.28 X 0 0 0 EVELYN NAYLOR DIRECTOR 0.28 X 0 0 0 BLANE SANNAR DIRECTOR 0.28 X 0 0 0 HEATHER PAYNE EXECUTIVE DI 40.00 X 146196 0 21049 CHASE BROWN CFO 40.00 X 152549 0 26272 CRYSTAL CARTER CEO IN TRAIN X 104257 0 16994 KEVIN TIPPETS CCO X 104102 0 17120 692021 112718 5 false true false 22836 22836 FOSTER PLACEMENTS 7803086 7803086 THP PLACEMENTS 4003191 4003191 VISITATION SERVICES 171007 171007 OTHER INCOME 31319 31319 12008603 50025 50025 3500 852 2648 2648 2648 12084112 12011251 50025 692021 359973 298936 33112 3298969 2804843 378864 115262 120525 95551 20494 4480 613262 486335 104127 22800 311529 247039 52908 11582 62718 62718 22173 22173 23957 17137 6210 610 141496 118328 18958 4210 153463 128337 20559 4567 427620 339098 72624 15898 43587 36450 5840 1297 8049 6731 1078 240 111007 92831 14873 3303 243626 28763 213515 1348 FOSTER PARENT PAYMENTS 3539458 3539458 THP + FC 2150962 2150962 ADMIN. CONTRACTS 70027 70027 TELEPHONE 50993 42644 6832 1517 19537 37633 -20218 2122 12104979 10554286 1328345 222348 1022609 1103520 868054 893715 1232816 1134266 11104 108836 64236 3278337 968211 2390039 2310126 128150 383361 5750504 5900328 248602 437457 240417 205101 476182 493334 965201 1135892 X 4769554 4747832 15749 16604 4785303 4764436 5750504 5900328 -20867 X false true X true true true X 21147 78145 175030 34369 22836 331527 10010942 9992001 11570337 11461111 12008603 55042994 10032089 10070146 11745367 11495480 12031439 55374521 55374521 12413 11858 18597 17163 50025 110056 12413 11858 18597 17163 50025 110056 10044502 10082004 11763964 11512643 12081464 55484577 0.99800 0.99880 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 509208 509208 2227822 553683 1674139 64768 36761 28007 420692 357711 62981 55847 20056 35791 2310126 ROU ASSET 314747 THP RENT DEPOSITS 40778 ADVANCES 25356 DEPOSITS 2480 383361 LEASE LIABILITY LONG TERM 284736 OVERPAID WARRANTS 178587 LEASE LIABILITY CURRENT 30011 493334 12084112 12084112 12084112 12104979 12104979 12104979 X false false false false false false false false false BENJAMIN PAYNE SECRETARY & ADMIN 184917 9277 22006 216200 HEATHER PAYNE EXECUTIVE DIRECTOR 146196 7275 13774 167245 CHASE BROWN CFO 152549 7500 18772 178821 JOHNNY CEBALLOS BOARD TREASURER 403(B) TRUSTEE false FORM 990 - ORGANIZATION'S MISSION PROVIDE CLIENTS WITH A PROFESSIONAL LEVEL OF CARE, COMPASSION, UNDERSTANDING AND SERVICES WHICH MEET OR EXCEED THEIR GREATEST LEVEL OF EXPECTATION AND WHICH WILL ENABLE THEM TO ATTAIN AND LIVE A NORMAL, CENTERED LIFESTYLE IN TODAY'S SOCIETY. FORM 990, PAGE 6, PART VI, LINE 2 BEN PAYNE HEATHER PAYNE FAMILY BEN PAYNE EVELYN NAYLOR FAMILY HEATHER PAYNE KEVIN TIPPETS FAMILY FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD HAS ACCESS TO THE FORM 990 AND THE PROCESS TO PREPARE THE FORM 990 WAS EXPLAINED TO THE BOARD MEMBERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY OF THE ORGANIZATION IS TO HELP DIRECTORS, OFFICERS, AND EMPLOYEES OF CHILDREN'S HOPE FOSTER FAMILY AGENCY IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST AND TO PROVIDE CHILDREN'S HOPE FOSTER FAMILY AGENCY WITH PROCEDURES THAT, IF OBSERVED, WILL ALLOW POTENTIAL CONFLICTS OF INTEREST TO BE COMMUNICATED TO AND ADDRESSED BY THE BOARD OF DIRECTORS AND AGENCY ADMINISTRATIVE TEAM, APPROPRIATELY. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING POTENTIAL CONFLICTS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD MEMBERS DETERMINE THE COMPENSATION OF THE CEO/ADMINISTRATOR. DISCUSSION REGARDING COMPENSATION IS HANDLED IN A CLOSED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15B BOARD MEMBERS APPROVE THE COMPENSATION OF THE CEO/ADMINISTRATOR, EXECUTIVE DIRECTOR, CEO IN TRAINING, COO, CFO, DIRECTOR OF SOCIAL SERVICES, DIRECTOR OF DEVELOPMENT, DIRECTOR OF COMMUNITY OUTREACH, AND DIRECTOR OF HUMAN RESOURCES. IT IS THE CEO/ADMINISTRATOR'S RESPONSIBILITY TO PRESENT HIS RECOMMENDATION REGARDING THE ABOVE LISTED ADMINISTRATIVE TEAM MEMBERS TO THE BOARD FOR APPROVAL. DISCUSSION REGARDING COMPENSATION IS HANDLED IN A CLOSED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON WRITTEN REQUEST.