2024-05-08T11:02:51-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 951683898 Holy Family Services Adoption and Foster Care HOLY 2132023900 840 Echo Park Avenue Los Angeles CA 90026 Marianne Wright President 2132023900 2024-05-08 1 Marianne Wright 999009999 1 Sean E Cain CPA P01612986 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Marianne Wright 840 Echo Park Avenue Los Angeles CA 90026 574117 0 X http://www.hfs.org X 1965 CA Adoption, Foster care and birth parent counseling. 12 12 8 12 0 0 301364 294559 165507 146624 2869 -3944 0 0 469740 437239 12512 50171 0 0 459148 418339 0 0 36947 128525 159386 600185 627896 -130445 -190657 540566 387275 137267 148228 403299 239047 X Holy Family Services Adoption and Foster Care, ("the Agency"), is a California non-profit public benefit corporation organized to provide adoption and counseling services in Los Angeles County, Orange County, Ventura County, and Riverside County and is a licensed social service agency. The Agency is funded by grants, donations, adoptive fees, and state and government funding. 0 0 529571 50171 146624 Provide adoption, counseling, and foster care services in service counties. During the fiscal year ended June 30, 2023, 4 applicants were placed. 529571 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 8 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X X Holy Family Services 2132023900 840 Echo Park Avenue Los Angeles CA 90026 Marianne Wright President 1.00 X X 0 0 0 Joseph Zanetta Vice President 1.00 X X 0 0 0 Rev Nathan Biornstad Secretary 1.00 X X 0 0 0 Paula Kendrick Board member 1.00 X 0 0 0 Jeff Lawson Board member 1.00 X 0 0 0 Guy Leemhuis Board member 1.00 X 0 0 0 Bishop John Taylor Board member 1.00 X 0 0 0 John Thies Board member 1.00 X 0 0 0 Elaine Tumonis Board member 1.00 X 0 0 0 Sithy Farook Board member 1.00 X 0 0 0 Mary Hatton Board member 1.00 X 0 0 0 Julie P Brown Executive Director 32.00 X 99740 0 0 99740 0 0 0 0 0 0 0 420 14968 120127 159044 294559 Adoption fees 900099 146624 146624 146624 163 163 120000 124107 -4107 -4107 -4107 12771 14968 12771 0 437239 146624 0 -3944 50171 50171 103450 88967 8276 6207 245624 211237 19650 14737 2328 2002 186 140 35026 30123 2802 2101 31911 27443 2553 1915 9370 8058 750 562 10050 8643 804 603 1415 1415 23903 20557 1912 1434 8437 7256 675 506 25531 21956 2043 1532 13481 11594 1078 809 4213 3623 337 253 18923 16274 1514 1135 Bad debts 10700 10700 Licenses & fees 8847 7608 708 531 Other payments 8167 4667 3500 Fundraising expenses 5490 4721 439 330 10859 9338 869 652 627896 529571 61378 36947 8801 57134 69681 8622 43506 1200 15692 13710 183529 183529 0 0 402886 303769 0 2840 540566 387275 137267 145388 0 2840 137267 148228 X 403299 239047 403299 239047 540566 387275 -190657 26405 0 X 0 1 X 1 0 X 251219 206234 276479 301364 294559 1329855 251219 206234 276479 301364 294559 1329855 1329855 3929 2638 18059 2869 163 27658 6400 6400 1363913 782019 0.97500 0.97350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42341 42341 0 141188 141188 0 0 Investment Pool - Wilshire Fund 303769 F 303769 Lease liabilities - operating lease 2840 2840 X 541000 26405 66000 12771 105176 435824 1415 1415 437239 705252 66000 12771 78771 626481 1415 1415 627896 Part X, Line 2: The Agency is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Agency in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Agency's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Fundraising event 12,771. Part XII, Line 2d - Other Adjustments: Fundraising event 12,771. Circle of Hope 27739 14968 12771 5740 3500 3531 27739 14968 12771 5740 3500 3531 12771 0 1 Foster & Birth parents assistance 3 50171 Part I, Line 2: The Agency maintains records to substantiate the amounts of grants or assistance given and the selection criteria used to award the grants or assistance. The agency makes sure that it complies strictly to all contracts' funding terms and conditions, program (Eligibility/Target Population/Enrollment) and reporting requirements. Form 990, Part VI, Section B, line 11b An Admin Manager, the Treasurer, and the Executive Director will review the Form 990 before filing with the IRS. Form 990, Part VI, Section B, line 12c Each board member annually signs a conflict of interest document. If there is a vote on any decision that could result in a conflict of interest, the involved persons are asked to abstain on the votes. Form 990, Part VI, Section B, line 15a Compensation is approved by the Board and determined by comparable data of similar organizations. Part VI, Question 15 (b) was answered no as there were no other officers or key employees as defined in Form 990 instructions who were compensated during this year. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Episcopal Diocese of Los Angeles 840 Echo Park Avenue Los Angeles CA 90026 Church CA 501(c)(3) Line 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0