Nonprofit · EIN 68-0630818
FAMILY EXTENSION FOSTER CARE INC
Tax-exempt · STOCKTON, CA 95207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,774,631 | $2,257,473 | $517,158 | $1,636,144 | $120,345 | $1,515,799 |
| June 30, 2024 | 990 | $2,144,741 | $2,262,804 | -$118,063 | $1,133,748 | $135,107 | $998,641 |
| June 30, 2023 | 990 | $2,197,536 | $1,898,781 | $298,755 | $1,255,718 | $139,014 | $1,116,704 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,758,276
- of which government grants
- $2,758,276
- Program service revenue
- $0
- Investment income
- $16,355
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $249,000
- Other salaries and wages
- $328,004
- Salaries, compensation and benefits (total)
- $821,495
- Professional fundraising fees
- $0
- Accounting fees
- $13,908
- Occupancy
- $1,259,619
- Depreciation
- $19,919
- Program services (functional)
- $1,752,198
- Management and general (functional)
- $505,275
Balance sheet and other
- Total assets, start of year
- $1,133,748
- Total assets, end of year
- $1,636,144
- Total liabilities, end of year
- $120,345
- Net assets, end of year
- $1,515,799
- Land, buildings and equipment
- $14,233
- Net assets without donor restrictions
- $1,515,799
- Gross receipts
- $2,774,631
- Employees
- 8
- Year formed
- 2006
- 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 |
|---|---|---|---|
| HOWARD J COURNEY | BOARD MEMBER/CEO Trustee or director, Officer | 40 | $124,500 |
| WAMBUI WAINAINA | BOARD MEMBER/SECRETARY/CFO Trustee or director, Officer | 40 | $124,500 |
| DEBORAH PAVAO | BOARD MEMBER Trustee or director | 1 | $0 |
| RAMONA VALDEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| LIANE MYSOUK | BOARD MEMBER Trustee or director | 1 | $0 |
| GLORIA SOLARIO | BOARD MEMBER Trustee or director | 1 | $0 |
| SONI SINGH | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOWARD J COURNEY | BOARD MEMBER/CEO Trustee or director, Officer | 40 | $124,500 |
| WAMBUI WAINAINA | BOARD MEMBER/SECRETARY/CFO Trustee or director, Officer | 40 | $124,500 |
| DEBORAH PAVAO | BOARD MEMBER Trustee or director | 1 | $0 |
| RAMONA VALADEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| LIANE MYSOUK | BOARD MEMBER Trustee or director | 1 | $0 |
| GLORIA SOLARIO | BOARD MEMBER Trustee or director | 1 | $0 |
| MARLA CORFIATIS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOWARD J COURNEY | BOARD MEMBER/CEO Trustee or director, Officer | 40 | $124,500 |
| WAMBUI WAINAINA | BOARD MEMBER/SECRETARY/CFO Trustee or director, Officer | 40 | $124,500 |
| DEBORAH PAVAO | BOARD MEMBER Trustee or director | 1 | $0 |
| RAMONA VALADEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| LIANE MYSOUK | BOARD MEMBER Trustee or director | 1 | $0 |
| GLORIA SOLARIO | BOARD MEMBER Trustee or director | 1 | $0 |
| MARLA CORFIATIS | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1811 GRAND CANAL BLVD STE 5, STOCKTON, CA 95207-8107
- In care of
- % WAMBUI WAINAINA
- Principal officer (990 for 2024)
- WAMBUI WAINAINA, 1811 GRAND CANAL BLVD STE 5, STOCKTON, CA 952078107
- Signed the 990
- WAMBUI WAINAINA, CFO
- Phone
- (209) 956-9595
- Return prepared by
- KENNETH A BERSINGER CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0630818 or by the name FAMILY EXTENSION FOSTER CARE 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
RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
Program accomplishments
- RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.Expenses $1,752,198 · revenue $2,774,631
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
- 68-0630818
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,636,144
- Income (IRS master file)
- $2,774,631
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,774,631 | $2,257,473 | $1,636,144 | XML |
| 990 | June 2024 | $2,144,741 | $2,262,804 | $1,133,748 | XML |
| 990 | June 2023 | $2,197,536 | $1,898,781 | $1,255,718 | XML |
| 990 | June 2022 | $1,990,214 | $1,872,224 | $926,913 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 68-0630818).
Questions about FAMILY EXTENSION FOSTER CARE INC
- What is the EIN of FAMILY EXTENSION FOSTER CARE INC?
- The employer identification number (EIN) of FAMILY EXTENSION FOSTER CARE INC is 68-0630818.
- Is FAMILY EXTENSION FOSTER CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to FAMILY EXTENSION FOSTER CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY EXTENSION FOSTER CARE 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 FAMILY EXTENSION FOSTER CARE 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 FAMILY EXTENSION FOSTER CARE 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 FAMILY EXTENSION FOSTER CARE INC?
- The 990 for the year ended June 30, 2025 names WAMBUI WAINAINA.
- Who are the officers and directors of FAMILY EXTENSION FOSTER CARE INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $124,500 (HOWARD J COURNEY, BOARD MEMBER/CEO).
- How much revenue does FAMILY EXTENSION FOSTER CARE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,774,631, expenses of $2,257,473 and total assets of $1,636,144 at year end.
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