Nonprofit · EIN 33-0341818
FOOTHILL FAMILY SHELTER INC
Tax-exempt · UPLAND, CA 91786
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,173,970 | $940,285 | $233,685 | $3,629,906 | $1,098,740 | $2,531,166 |
| June 30, 2024 | 990 | $900,059 | $927,484 | -$27,425 | $3,374,434 | $1,076,953 | $2,297,481 |
| June 30, 2023 | 990 | $1,819,987 | $867,707 | $952,280 | $3,375,195 | $1,050,289 | $2,324,906 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $655,112
- of which government grants
- $38,045
- Program service revenue
- $196,072
- Investment income
- $0
- Net income from fundraising events
- $113,853
- Other revenue
- $322,786
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,753
- Other salaries and wages
- $320,079
- Salaries, compensation and benefits (total)
- $494,360
- Professional fundraising fees
- $0
- Occupancy
- $31,881
- Travel
- $1,174
- Depreciation
- $94,576
- Program services (functional)
- $780,584
- Management and general (functional)
- $114,241
- Fundraising (functional)
- $45,460
Balance sheet and other
- Total assets, start of year
- $3,374,434
- Total assets, end of year
- $3,629,906
- Total liabilities, end of year
- $1,098,740
- Net assets, end of year
- $2,531,166
- Land, buildings and equipment
- $1,142,212
- Net assets without donor restrictions
- $2,529,490
- Net assets with donor restrictions
- $1,676
- Gross receipts
- $1,252,944
- Employees
- 13
- Volunteers
- 100
- Year formed
- 1984
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE COLE | EXECUTIVE DI Officer | 40 | $99,753 |
| MARIO ACEVEDO | DIRECTOR Trustee or director | 5 | $0 |
| VALERIA CAMEY | DIRECTOR Trustee or director | 5 | $0 |
| LUIS CETINA | PRESIDENT Trustee or director | 5 | $0 |
| ALONSO DELGADO | DIRECTOR Trustee or director | 5 | $0 |
| MALISA DIAZ | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| DAISY KHOO-MIYAKI | SECRETARY Trustee or director, Officer | 5 | $0 |
| JAYLENE MAROTTE | DIRECTOR Trustee or director | 5 | $0 |
| MICHELLE MARTINEZ | DIRECTOR Trustee or director | 5 | $0 |
| CARY MCCASLIN | DIRECTOR Trustee or director | 5 | $0 |
| JOSH REYES | DIRECTOR Trustee or director | 5 | $0 |
| CHERYL SACKETT | TREASURER Trustee or director | 5 | $0 |
| NICOLE SCHUAL | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE COLE | EXECUTIVE DI Officer | 40 | $104,123 |
| MARIO ACEVEDO | DIRECTOR Trustee or director | 5 | $0 |
| MORGAN ADAMS | TREASURER Trustee or director, Officer | 5 | $0 |
| SINAI AROCHO | DIRECTOR Trustee or director | 5 | $0 |
| LUIS CETINA | PRESIDENT Trustee or director | 5 | $0 |
| NICOLE CHENG | DIRECTOR Trustee or director | 5 | $0 |
| ELIZABETH CHILDRESS | DIRECTOR Trustee or director | 5 | $0 |
| ALONSO DELGADO | DIRECTOR Trustee or director | 5 | $0 |
| MALISA DIAZ | SECRETARY Trustee or director, Officer | 5 | $0 |
| MICHELLE MARTINEZ | DIRECTOR Trustee or director | 5 | $0 |
| CARY MCCASLIN | DIRECTOR Trustee or director | 5 | $0 |
| CHERYL SACKETT | DIRECTOR Trustee or director | 5 | $0 |
| TEOFISTA TURNER | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUIS CETINA | VICE PRESIDE Trustee or director | 5 | $0 |
| MALISA DIAZ | SECRETARY Trustee or director, Officer | 5 | $0 |
| CHERYL SACKETT | DIRECTOR Trustee or director | 5 | $0 |
| TEOFISTA TURNER | TREASURER Trustee or director, Officer | 5 | $0 |
| LYNDA WILL | DIRECTOR Trustee or director | – | $0 |
| JACK YOUNG | PRESIDENT Trustee or director, Officer | 5 | $0 |
| SAVANNAH MLOT | EXECUTIVE DI Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1501 W 9TH ST STE D, UPLAND, CA 91786-5665
- Principal officer (990 for 2024)
- BONNIE COLE, 1501 WEST 9TH ST SUITE D, UPLAND, CA 91786
- Signed the 990
- BONNIE COLE, EXECUTIVE DIRECTOR
- Phone
- (909) 920-0453
- Return prepared by
- WERNER & COMPANY INC
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0341818 or by the name FOOTHILL FAMILY SHELTER INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TRANSITIONAL SHELTER AND SUPPORTIVE SERVICES FOR THE HOMELESS
Program accomplishments
- 120 DAY TRANSITIONAL SHELTER PROVIDED FOR HOMELESS FAMILIES WITH CHILDREN IN EIGHT FURNISHED APARTMENTS. BUDGETING, PARENTING, AND NUTIRITIONAL CLASSES PROVIDED. SERVED 24 FAMILIES.Expenses $48,213
- PROVIDED ONE YEAR PROGRAM TO PROVIDE LOW COST HOUSING TO THOSE WORKING ON LONG TERM GOALS. SERVED 16 FAMILIES.Expenses $91,492
- SUPPORTIVE SERVICES ARE PROVIDED TO FAMILIES ENROLLED IN THE PROGRAM. PARTICIPANTS ARE PROVIDED CONSELING, CASH MANAGEMENT, EMPLOYMENT PREPARATION, PARENTING AND CREDIT REPAIR SERVICES. THE ORGANIZATION OFFERS A 10 WEEK PARENTING AND EMPLOYMENT CLASS TO THE PUBLIC. PARTICIPANTS RECEIVE PARENTING EDUCATION AND REFERRALS, NUTRITION AND HEALTH ASSESSMENT, RESUME DEVELOPMENT AND SUBSTANCE ABUSE PREVENTION. A WALK-IN DESK IS ALSO PROVIDED FOR HOMELESS INDIVIDUALS IN NEED OF FOOD, CLOTHING, HYGIENE PRODUCTS AND SUPPORTIVE REFERRALS. A FOOD PANTRY AND CLOTHING CLOSET IS AVAILABLE FOR CLIENTS AND THE PUBLIC TO HELP EASE THEIR FINANCIAL BURDEN. APPROXIMATELY 3000 FAMILIES ARE PROVIDED SUPPORTIVE SERVICES.Expenses $640,879
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0341818
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,629,906
- Income (IRS master file)
- $1,252,944
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,173,970 | $940,285 | $3,629,906 | IRS |
| 990 | June 2024 | $900,059 | $927,484 | $3,374,434 | IRS |
| 990 | June 2023 | $1,819,987 | $867,707 | $3,375,195 | XML |
| 990 | June 2022 | $1,321,449 | $831,188 | $3,049,916 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0341818).
Questions about FOOTHILL FAMILY SHELTER INC
- What is the EIN of FOOTHILL FAMILY SHELTER INC?
- The employer identification number (EIN) of FOOTHILL FAMILY SHELTER INC is 33-0341818.
- Is FOOTHILL FAMILY SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to FOOTHILL FAMILY SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOOTHILL FAMILY SHELTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOOTHILL FAMILY SHELTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOOTHILL FAMILY SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FOOTHILL FAMILY SHELTER INC?
- The 990 for the year ended June 30, 2025 names BONNIE COLE.
- Who are the officers and directors of FOOTHILL FAMILY SHELTER INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $99,753 (BONNIE COLE, EXECUTIVE DI).
- How much revenue does FOOTHILL FAMILY SHELTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,173,970, expenses of $940,285 and total assets of $3,629,906 at year end.
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