2013-10-07T16:19:49-07:00 2012-12-31 THORNTON & FATHY LLP 150 S LOS ROBLES AVE STE 650 PASADENA CA 911012495 990 2012-01-01 141880976 FAMILY HEALTH & SUPPORT NETWORK INC FAMI 7603402442 74410 HIGHWAY 111 PALM DESERT CA 92260 SANDRA AUSTIN 2013-10-07 true Mohamed Fathy CPA P01479542 6265688600 2012 2016-02-24 21:20:13Z 1286604 false false X N/A PROVIDE CHILDREN WHO HAVE BEEN REMOVED FROM THEIR FAMILIES WITH SAFE AND STABLE FAMILY HOME ENVOIRNMENT. 6 0 0 0 1236892 1286604 0 0 0 1236892 1286604 0 0 397128 0 14547 852488 1249616 1236892 36988 121667 139258 144393 125288 -22726 13970 PROVIDE CHILDREN WHO HAVE BEEN REMOVED FROM THEIR FAMILIES WITH SAFE AND STABLE FAMILY HOME ENVOIRNMENT. false false 951987 1286604 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. 951987 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 false false false false false false false false false false false false false false false false false false false false false false false 1 15 false 0 false false false false false false false false false 0 false false false false false false false false false false X 6 0 false false false false false false false true false false false false false false false true false false false false X SANDRA AUSTIN 7603402442 74410 HIGHWAY 111 PALM DESERT CA 92260 ZABRINA STEPHANIE MITCHELL 0.00 0.00 0 0 0 AKUA THW RENEE MAAT 0.00 0.00 0 0 0 RUTH MUMFORD 0.00 0.00 0 0 0 MICHAEL SCOTT 0.00 0.00 0 0 0 SANDRA AUSTIN 40.00 0.00 X 74685 0 0 ROBBIE PEER 40.00 0.00 X 27704 0 0 102389 0 false false false 0 1032627 253977 1286604 PROGRAM SERVICE FEES 0 0 0 0 0 0 0 0 0 0 1286604 X 0 0 0 0 102389 102389 0 248828 180884 67944 0 14480 7457 7023 31431 16188 15243 0 0 0 0 0 0 0 4207 4207 0 0 0 0 2238 1585 653 0 0 0 0 3105 3105 0 OFFICE RENT 35244 4776 30468 CONTRACT LABOR 43148 34168 8980 BRAAF 156881 156881 FOSTER PARENT PAYMENTS 438204 438204 169461 107637 47277 14547 1249616 951987 283082 14547 8767 12039 0 0 98007 114431 0 0 0 0 4620 5620 33971 26803 10273 7168 0 0 0 0 0 121667 139258 75403 54807 68990 70481 144393 125288 X -22726 13970 -22726 13970 121667 139258 X 36988 -292 X false false false X 1817153 1501527 1219960 1236892 1286604 7062136 0 0 1817153 1501527 1219960 1236892 1286604 7062136 0 7062136 0 0 0 7062136 1.00000 X 26629 20460 6169 7342 6343 999 7168 PAYROLL AND RELATED LIABILITIES 47028 NOTES PAYABLE RELATED PARTIES 1466 DUE TO DEPARTMENT OF SOCIAL SERVICES 21987 70481 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases G/L ADJUSTMENTS = -$292 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $8726; Column (B) - Program Services = $5609; Column (C) - Management & General = $3117; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $18339; Column (B) - Program Services = $16533; Column (C) - Management & General = $1806; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses STAFF DEVELOPMENT: Column (A) - Total = $1581; Column (B) - Program Services = $787; Column (C) - Management & General = $794; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAXES: Column (A) - Total = $300; Column (B) - Program Services = $75; Column (C) - Management & General = $225; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL FEES: Column (A) - Total = $11385; Column (B) - Program Services = $6180; Column (C) - Management & General = $5205; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses OFFICE : Column (A) - Total = $27892; Column (B) - Program Services = $18149; Column (C) - Management & General = $9743; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $2915; Column (B) - Program Services = $2580; Column (C) - Management & General = $335; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses LICENSES & PERMITS: Column (A) - Total = $8510; Column (B) - Program Services = $6565; Column (C) - Management & General = $1945; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses INSURANCE: Column (A) - Total = $16411; Column (B) - Program Services = $3757; Column (C) - Management & General = $12654; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FUND RAISING : Column (A) - Total = $14547; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $14547 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $7086; Column (B) - Program Services = $0; Column (C) - Management & General = $7086; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DEUES & SUBSCRIPTIONS: Column (A) - Total = $454; Column (B) - Program Services = $0; Column (C) - Management & General = $454; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses COMPUTER : Column (A) - Total = $9301; Column (B) - Program Services = $6194; Column (C) - Management & General = $3107; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CLOTHING: Column (A) - Total = $20761; Column (B) - Program Services = $20761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CHILD CARE: Column (A) - Total = $20447; Column (B) - Program Services = $20447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $806; Column (B) - Program Services = $0; Column (C) - Management & General = $806; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted.