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Nonprofit · EIN 91-2022127

HIS IDEAS INC

Also known as CHILDREN FIRST FOSTER FAMILY AGENCY

Tax-exempt · RED BLUFF, CA 96080

Financials

$12.5M$11.9M2023$14.4M$13.8M2024
Revenue Expenses · by fiscal year end
Financials of HIS IDEAS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$14,440,557$13,753,274$687,283$6,172,906$1,152,158$5,020,748
December 31, 2023990$12,505,078$11,909,673$595,405$5,596,808$1,263,343$4,333,465
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$43,287
Program service revenue
$14,395,716
Investment income
$1,554
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$100,000
Other salaries and wages
$5,118,050
Salaries, compensation and benefits (total)
$5,218,050
Professional fundraising fees
$0
Accounting fees
$71,387
Occupancy
$203,594
Depreciation
$23,654
Program services (functional)
$13,753,274

Balance sheet and other

Total assets, start of year
$5,596,808
Total assets, end of year
$6,172,906
Total liabilities, end of year
$1,152,158
Net assets, end of year
$5,020,748
Land, buildings and equipment
$46,735
Net assets without donor restrictions
$5,020,748
Gross receipts
$14,440,557
Employees
50
Volunteers
0
Year formed
1995
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
SHANNON PIERCEEXEC DIRECTOR
Trustee or director
40$100,000
MICHAEL LOGANCHAIR PERSON
Trustee or director
40$80,000
JACK WITTSEC TREASURER
Trustee or director
40$80,000
BRAD WILLIAMSMEMBER
Trustee or director
2$0
ROD ZIKANMEMBER
Trustee or director
2$0
LANISE SATALAMEMBER
Trustee or director
2$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
MICHAEL LOGANEXEC DIRECTOR
Trustee or director
40$100,000
JACK WITTMEMBER
Trustee or director
40$0
CARYN CORBINMEMBER
Trustee or director
1$0
ROD ZIKANPRESIDENT
Trustee or director
1$0
MIKE ROLDANTREASURER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
590 ANTELOPE BLVD, RED BLUFF, CA 96080-2474
Principal officer (990 for 2024)
Mike Logan, PO Box 950, Red Bluff, CA 96080
Signed the 990
Julie Spencer, CPA
Phone
(530) 528-2938

California records

California keeps its own records of charities and corporations. Search them by EIN 91-2022127 or by the name HIS IDEAS INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

PROVIDE FOSTER CARE AND COUSELING FOR CHILDREN

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE FOSTER CARE SERVICE FOR CHILDREN AND FAMILIES
    Expenses $13,753,274 · revenue $14,440,557

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
91-2022127
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
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,172,906
Income (IRS master file)
$14,440,557

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$14,440,557$13,753,274$6,172,906XML
990December 2023$12,505,078$11,909,673$5,596,808XML
990December 2022$10,175,823$10,172,927$4,061,857IRS
990December 2021–––IRS
990December 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 91-2022127).

Questions about HIS IDEAS INC

What is the EIN of HIS IDEAS INC?
The employer identification number (EIN) of HIS IDEAS INC is 91-2022127.
Is HIS IDEAS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to HIS IDEAS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HIS IDEAS 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 HIS IDEAS INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HIS IDEAS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HIS IDEAS INC?
The 990 for the year ended December 31, 2024 names Mike Logan.
Who are the officers and directors of HIS IDEAS INC?
The 990 for the year ended December 31, 2024 lists 6 people; 3 received compensation from the organization, the highest $100,000 (SHANNON PIERCE, EXEC DIRECTOR).
How much revenue does HIS IDEAS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $14,440,557, expenses of $13,753,274 and total assets of $6,172,906 at year end.

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