2022-01-20T14:12:08-08:00 2020-12-31 813036395 Fathy & Associates CPA Accounting Co 100 N Citrus Suite 325 West Covina CA 91791 990 2020-01-01 141880976 FAMILY HEALTH & SUPPORT NETWORK INC FAMI 7603402442 588 ROSA PARKS ROAD A PALM SPRINGS CA 92262 SANDRA AUSTIN CEO 2022-01-20 true SANDRA AUSTIN 999009999 Mohamed Fathy P01479542 6263310801 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 588 ROSA PARKS ROAD A PALM SPRINGS CA 92262 2729791 false X N/A PROVIDE CHILDREN WHO HAVE BEEN REMOVED FROM THEIR FAMILIES WITH SAFE AND STABLE FAMILY HOME ENVOIRNMENT. 8 0 27 0 15439 19911 2696047 2709880 0 0 2711486 2729791 0 0 1171561 1106015 0 0 1517243 1570908 2688804 2676923 22682 52868 366301 434390 267878 283099 98423 151291 PROVIDE CHILDREN WHO HAVE BEEN REMOVED FROM THEIR FAMILIES WITH SAFE AND STABLE FAMILY HOME ENVOIRNMENT. false false 1803006 2729791 PROVIDE CHILDREN WHO HAVE BEEN REMOVED FROM THEIR FAMILIES WITH SAFE AND STABLE FAMILY HOME ENVIORNMENT. HELP THE CHILDREN STRIVE EDUCATIONALLY AND VOCATIONALLLY TO DEVELOP SKILLS AND PRACTICES NECESSARY TO SUCCEED IN LIFE. 1803006 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 3 0 true 27 true false false false false false false false 0 false false false false false false false X 8 0 false false false false false false false true false false false false false true false false false false X SANDRA AUSTIN 7603402442 74410 HIGHWAY 111 PALM DESERT CA 92260 SANDRA AUSTIN CEO 40.00 0.00 X X 197336 0 0 ROBBIE PEER President 40.00 0.00 X X 60405 0 0 STEPHEN CASTLEBERRY MEMBER 2.00 0.00 X 0 0 0 RUTH MUMFORD Secretary 2.00 0.00 X 0 0 0 AKUA THW RENEE MAAT MEMBER 2.00 0.00 X 0 0 0 ZABRINA STEPHANIE MITCHELL MEMBER 2.00 0.00 X 0 0 0 TROY STRANGE MEMBER 2.00 0.00 X 0 0 0 Bob Rose Member 2.00 0.00 X 0 0 0 257741 1 false true false 0 5828 14083 19911 4136 4136 2709880 0 0 0 0 0 0 0 0 0 2729791 2709877 3 X 0 0 0 0 257741 257741 726633 439543 287090 0 0 22025 7377 14648 99616 41838 57778 0 0 0 0 0 0 0 7866 7866 0 0 0 0 4180 4180 0 16306 16306 1610 1610 0 21543 21543 63946 47960 15986 FOSTER PARENTS PAYAMENTS 946924 946924 OFFICE RENT AND STORAGE 94602 70951 23651 REPAIR & MAINTENANCE 80647 60485 20162 OFFICE SUPPLIES 64488 64488 268796 182138 86658 2676923 1803006 873917 0 16475 20484 0 0 265952 304326 0 0 0 0 22392 26029 167966 87417 61482 80549 0 0 0 0 3002 366301 434390 123917 143993 143961 139106 267878 283099 X 98423 151291 98423 151291 366301 434390 52868 X false false false X 2238552 2623861 2741622 2711486 2729791 13045312 0 0 2238552 2623861 2741622 2711486 2729791 13045312 0 13045312 0 0 0 13045312 1.00000 1.00000 X 158550 78376 80174 9416 9041 375 80549 nOTES PAYBLE 53146 PAYROLL AND RELATED LIABILITIES 85960 139106 false false false false false false false false false SANDRA AUSTIN CEO 197336 197336 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses ACTIVITIES FUND: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ADMINISTRATIVE OVERHEAD: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AUTO EXPENES: Column (A) - Total = $30588; Column (B) - Program Services = $30588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $13989; Column (B) - Program Services = $0; Column (C) - Management & General = $13989; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CHILD RELATED EXPENSE: Column (A) - Total = $48082; Column (B) - Program Services = $48082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLOTHING ALLOWANCE: Column (A) - Total = $3314; Column (B) - Program Services = $3314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER EXPENSE: Column (A) - Total = $31048; Column (B) - Program Services = $23286; Column (C) - Management & General = $7762; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONTRACT LABOR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONTRACT LABOR: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DEUES & SUBSCRIPTIONS: Column (A) - Total = $2038; Column (B) - Program Services = $0; Column (C) - Management & General = $2038; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FOSTER PARENTS EXPENSES: Column (A) - Total = $3507; Column (B) - Program Services = $3507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUND RAISING: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES & PERMITS: Column (A) - Total = $10856; Column (B) - Program Services = $6200; Column (C) - Management & General = $4656; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELANEOUS: Column (A) - Total = $20928; Column (B) - Program Services = $15697; Column (C) - Management & General = $5231; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL FEES: Column (A) - Total = $34448; Column (B) - Program Services = $0; Column (C) - Management & General = $34448; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAXES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAXES: Column (A) - Total = $263; Column (B) - Program Services = $0; Column (C) - Management & General = $263; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RETREAT EXPENSE: Column (A) - Total = $7219; Column (B) - Program Services = $7219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAFF DEVELOPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAFF DEVELOPMENT: Column (A) - Total = $1726; Column (B) - Program Services = $1726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $51238; Column (B) - Program Services = $38429; Column (C) - Management & General = $12809; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $5462; Column (B) - Program Services = $0; Column (C) - Management & General = $5462; Column (D) - Fundraising = $0