2025-10-14T13:20:56-04:00 2024-12-31 208710580 FECHTER & COMPANY CPA'S 3445 AMERICAN RIVER DR STE A SACRAMENTO CA 95864 990 2024-01-01 942792265 KOINONIA FOSTER HOMES INC KOIN 9166525802 PO BOX 1403 LOOMIS CA 95650 DEENA SPANN ACCOUNTING DIRECTOR 9166525802 2025-10-05 true true BRETT V HUSTON P00846006 9163335360 2025-10-13 2024 2025-03-06 01:10:19Z TIFFANY SICKLER PO BOX 1403 LOOMIS CA 95650 33465641 false X WWW.KFH.ORG X 1982 CA WE EXIST TO BRING HOPE AND HEALING TO CHILDREN, YOUTH AND FAMILIES THROUGH MEANINGFUL RELATIONSHIPS AND QUALITY PROGRAMS AND SERVICES. 10 10 396 35 0 27727767 28714675 3925501 4515076 301556 196846 22584 31954824 33449181 6552026 5778854 0 18372813 21603002 0 0 5133595 5884781 30058434 33266637 1896390 182544 16081731 16145879 5213547 4983177 10868184 11162702 WE EXIST TO BRING HOPE AND HEALING TO CHILDREN, YOUTH AND FAMILIES THROUGH MEANINGFUL RELATIONSHIPS AND QUALITY PROGRAMS AND SERVICES. false false 10786902 5778854 FOSTER CARE: PLACEMENT AND SUPERVISION OF COURT WARD CHILDREN IN FOSTER HOMES AND TRAINING OF FOSTER PARENTS. 2352319 STRTP: OPERATED SHORT TERM RESIDENTIAL TREATMENT PROGRAM FOR COURT WARD CHILDREN. 15088914 TRAINING AND OTHER PROGRAMS INCLUDING CRISIS RESOLUTION, BEHAVIORIAL HEALTH PROGRAM AND ADOPTIONS. 28228135 true true false false false false false false false false true false false true true false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 36 0 true 396 true false false false false false false false false false false false false false false X 10 10 false false true false false false false true true false false false true true true true true true true false CA X DEENA SPANN 9166525802 PO BOX 1403 LOOMIS CA 95650 X TIFFANY SICKLER PROGRAM DIRE X 177834 0 33941 SANDRA ARGUELLO PROGRAM DIR. 40.00 X 152103 0 21318 JARED RADDIGAN IT DIRECTOR 40.00 X 141514 0 51729 DAVID SMITH HR DIRECTOR 40.00 X 133888 0 51450 DEENA SPANN ACCOUNTING D 40.00 X 125991 0 50164 JANINA MILLER REGIONAL PRG 40.00 X 115995 0 19621 AMANDA WAGENBACH PROGRAM DIRE 40.00 X 111428 0 9411 KRYSTAL EDWARD PRESIDENT 3.00 X X 0 0 0 PHIL BLUEMEL VICE PRESIDE 2.00 X X 0 0 0 TRICINA EDWARDS SECRETARY/TR 2.00 X X 0 0 0 GREG IM BOARD MEMBER 1.00 X 0 0 0 NICK WEBB BOARD MEMBER 1.00 X 0 0 0 DORIAN MCCOY BOARD MEMBER 1.00 X 0 0 0 JOELLE HASTY BOARD MEMBER 1.00 X 0 0 0 JARED SNOW BOARD MEMBER 1.00 X 0 0 0 TIFFANY SAATHOFF BOARD MEMBER 1.00 X 0 0 0 MIRIAM GOLDEN BOARD MEMBER 1.00 X 0 0 0 958753 237634 7 false true false 28254674 460001 28714675 FOSTER FAMILY FEE FOR SERVICE 624110 3948733 3948733 OTHER FEE SERVICE INCOME 624110 419625 419625 PRIVATE ADOPTION SERVICES 624110 146718 146718 4515076 203130 203130 2150 8434 -6284 -6284 -6284 30610 8026 22584 22584 33449181 4508792 225714 5778854 5778854 329937 290734 39203 14115555 12438339 1677216 206524 151465 55059 5801422 4254798 1546624 1149564 843090 306474 480000 480000 699384 421696 277688 175036 27027 148009 440720 286707 154013 1652136 1480826 171310 335876 331616 4260 24632 24632 168712 143123 25589 DIRECT PAY WRAP FAMILIES 959214 959214 CHILD RELATED EXPENSES 517843 502214 15629 LICENSES AND FEES 137459 110682 26777 MISCELLANEOUS 109469 71376 38093 184300 136374 47926 33266637 28228135 5038502 0 1157932 2204666 6628273 4831363 3565091 4465985 193316 133599 6379611 3446701 2977592 2932910 1559527 1577356 16081731 16145879 3044654 2508294 503208 386275 1665685 2088608 5213547 4983177 X 10868184 8884306 2278396 10868184 11162702 16081731 16145879 X 182544 111974 X false true X true true true X 28020586 24480665 22863078 27727767 28714675 131806771 28020586 24480665 22863078 27727767 28714675 131806771 131806771 3649 8776 267620 203130 483175 30610 30610 132320556 19071230 0.99610 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1116624 1116624 2615113 1166883 1448230 988357 848763 139594 969975 890035 79940 689542 541020 148522 2932910 RIGHT OF USE OPERATING LEASE 1510972 DEPOSITS 66384 1577356 OPERATING LEASE PAYABLE 1511101 LEGAL SETTLEMENT 480000 OVERPAYMENTS 97507 2088608 33424549 -24632 -24632 33449181 33449181 33242005 -24632 -24632 33266637 33266637 SCHEDULE D, PAGE 4, PART XI, LINE 2D INTEREST NETTED WITH EXPENSE -24,632 SCHEDULE D, PAGE 4, PART XII, LINE 2D INTEREST NETTED WITH EXPENSE -24,632 KOINONIA HOME C 30610 30610 8026 30610 30610 8026 8026 22584 true DIRECT FAMILY PAYMENTS 353 5778854 SCHEDULE I, PAGE 1, PART I, LINE 2 FAMILIES THAT RECEIVE FOSTER PAYMENTS ARE REQUIRED TO SUBMIT MONTHLY REPORTS AND ARE SUBJECT TO PERIODIC DROP-INS. X X X false false false false false false false false false TIFFANY SICKLER PROGRAM DIRECTOR S. 177834 33941 211775 SANDRA ARGUELLO PROGRAM DIR. NV 152103 21318 173421 JARED RADDIGAN IT DIRECTOR 141514 51729 193243 DAVID SMITH HR DIRECTOR 133888 51450 185338 DEENA SPANN ACCOUNTING DIRECTOR 125991 50164 176155 FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION UPDATED THE BYLAWS TO EXPAND CORPORATE PURPOSES TO INCLUDE ADOPTION, RESIDENTIAL TREATMENT, MENTAL HEALTH, WRAP-AROUND, PREVENTION SERVICES AND RELATED PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE ACCOUNTING DIRECTOR THOROUGHLY REVIEWS THE FORMS 990, 199 AND RRF-1 WITH THE EXECUTIVE DIRECTOR FOR ACCURACY PRIOR TO SUBMITTING THE DRAFT FORMS TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS AND DISCUSSES THE DRAFT FORMS PRIOR TO SUBMISSION ANNUALLY. AFTER THE BOARD REVIEW PERIOD, THE FORMS ARE FORMALLY SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C COMPANY POLICY REQUIRES EMPLOYEES TO AVOID CONFLICTS OF INTEREST. COMPANY POLICY ALSO REQUIRES EMPLOYEES TO REPORT REAL AND POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR. POLICY SPECIFICALLY ENUMERATES VARIOUS TYPES OF CONFLICTS OF INTEREST THAT ARE TO BE AVOIDED. FURTHER, STATE REGULATION PROHIBITS ACTIVITIES BETWEEN STAFF AND FAMILIES/CLIENTS THAT WOULD CREATE A CONFLICT OF INTEREST. EMPLOYEES FACE DISCIPLINARY ACTION IF THEY FAIL TO REPORT REAL OR POTENTIAL CONFLICTS OF INTEREST. AT EACH SUPERVISOR'S MEETING (QUARTERLY) , STAFF IS ASKED ABOUT CONFLICTS AND POTENTIAL CONFLICTS OF INTEREST. THE AGENCY'S HUMAN RESOURCES DEPT. TRAINS SUPERVISORS ON WHAT ARE POTENTIAL RISKS AND ITEMS TO FURTHER INVESTIGATE. IF FURTHER ANALYSIS IS NEEDED HUMAN RESOURCES IS CONTACTED BY STAFF/SUPERVISORS ON PROCESSES FOR ACTION. THE BOARD OF DIRECTOR'S ASSESSES CONFLICTS OF INTEREST AT EACH MEETING AND DISCUSSES THE POTENTIAL AND ACTIONS TO BE AVOIDED AND/OR INVESTIGATED THOROUGHLY. FORM 990, PAGE 6, PART VI, LINE 15A CAREFUL AND COMPLETE ANALYSIS IS MADE USING TOOLS RELEVANT TO OUR INDUSTRY, SIZE, HISTORY AND SUPERVISORY POSITION. UPPER MANAGEMENT STAFF UTILIZES CERTAIN PUBLICATIONS AND ASSESSES RELEVANCE TO OUR CURRENT MARKET, ECONOMY AND OTHER FACTORS. BASED ON PERTINENT DATA ANALYSIS IS MADE AND PRESENTED TO THE BOARD OF DIRECTOR'S FOR THEIR APPROVAL ON ANY CHANGES MADE TO THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THIS SAME ANALYSIS IS MADE FOR ALL KEY STAFF. AS THE EXECUTIVE DIRECTOR SUPERVISES MOST KEY STAFF, HER RECOMMENDATION WOULD BE PRESENTED ALSO TO THE BOARD FOR THEIR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 ANY REQUESTS ARE DIRECTED TO OUR EXECUTIVE DIRECTOR AND WILL BE MADE AVAILABLE ON REQUEST. FORM 990, PART XI, LINE 9 ADJUSTMENT TO PRIOR AFTER TAX RETURN FILED 111,974 THE ADJUSTMENT TO THE PRIOR YEAR IS DUE TO A REVISION IN THE WORKERS COMPENSATION ACCRUAL AFTER THE TAX RETURN WAS FILED.