2023-06-16T09:23:28-05:00 2022-08-31 450250958 EIDE BAILLY LLP 400 PINE ST STE 600 ABILENE TX 796015190 990 2021-09-01 751377874 SHERWOOD & MYRTIE FOSTER'S HOME FOR CHIL SHER 2549682143 1779 N GRAHAM ST STEPHENVILLE TX 76401 DOUG YOUNG PRESIDENT & CEO 2549682143 2023-06-15 1 DOUG YOUNG 999009999 DONNA SCIFRES-SOLOMON CPA P01056185 3256724000 2023-06-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DOUG YOUNG 1779 N GRAHAM ST STEPHENVILLE TX 76401 5127528 0 X WWW.FOSTERSHOME.ORG X 1972 TX TO PROVIDE CHILD CARE AND FOSTER CARE CHILD PLACEMENT 16 16 71 50 0 0 4524780 2691306 1088271 822918 2573 -47435 170989 135391 5786613 3602180 1377151 20423 0 0 2575339 2460711 0 0 401604 1665946 1730992 5618436 4212126 168177 -609946 11331747 10731570 87524 105607 11244223 10625963 TO PROVIDE CHILD CARE AND FOSTER CARE CHILD PLACEMENT 0 0 3651217 20423 809113 CHILD CARE AND FOSTER CARE CHILD PLACEMENT 3651217 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 71 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MICHELLE RUDLOFF 2549682143 PO BOX 978 STEPHENVILLE TX 76401 LARRY PRATT DIRECTOR 1.00 X 0 0 0 STEVE PARKER DIRECTOR 1.00 X 0 0 0 PHIL UHRHAN DIRECTOR 1.00 1.00 X 0 0 0 STEVE SMITH VICE CHAIRMAN 1.00 X X 0 0 0 JEFF JEFFRIES DIRECTOR 1.00 X 0 0 0 DARLA DOTY DIRECTOR 1.00 X 0 0 0 MIKE BLEVINS SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 EARL KRIEG JR DIRECTOR 1.00 X 0 0 0 CLINTON NIX DIRECTOR 1.00 1.00 X 0 0 0 JAMES BO COX CHAIRMAN 1.00 1.00 X X 0 0 0 JOHN TERRILL DIRECTOR 1.00 1.00 X 0 0 0 STEVEN HEROD DIRECTOR 1.00 X 0 0 0 CARL SMITH DIRECTOR 1.00 X 0 0 0 DEBBIE GILES DIRECTOR 1.00 X 0 0 0 CAROLE PATMAN DIRECTOR 1.00 X 0 0 0 KRISTA ANDERSON DIRECTOR 1.00 X 0 0 0 LACY BARTON VICE PRESIDENT 1.00 40.00 X 75661 0 23312 HARRIET FRAZIER VICE PRESIDENT 1.00 40.00 X 83975 0 19588 BRAWNSON OLIVER VICE PRESIDENT 1.00 40.00 X 62034 0 16440 DOUG YOUNG PRESIDENT / CEO 1.00 40.00 X 104723 0 25518 GLENN NEWBERRY CHIEF DONOR RELATIONS OFFICER 1.00 40.00 X 122086 0 28530 448479 0 113388 2 0 1 0 0 475522 300000 1915784 94824 2691306 CHILD CARE PROGRAM 624410 822918 822918 822918 2009 2009 5216 0 5216 5216 5216 852183 600000 852183 649444 0 -49444 -49444 -49444 118257 475522 23721 94536 94536 OTHER INCOME 900009 35639 35639 35639 3602180 809113 0 101761 20423 20423 1970698 1681933 32236 256529 165358 130600 14449 20309 163353 116184 20109 27060 161302 129795 14251 17256 682 682 18452 18452 4731 2400 2331 257593 255778 845 970 36728 4956 5333 26439 501847 501847 260993 259133 1860 SUPPLIES 197289 161283 19971 16035 FOOD CLOTHING & MEDICAL 97760 97760 CONTRACT LABOR 96721 96721 REPAIRS & MAINTENANCE 88411 88411 169785 106393 30577 32815 4212126 3651217 159305 401604 866757 818863 252186 135345 5000 5000 13045 11367 14141007 4546001 9262984 9595006 22611 0 309164 165989 600000 0 11331747 10731570 41738 29786 45786 75821 87524 105607 X 11242840 10615230 1383 10733 11244223 10625963 11331747 10731570 -609946 -8314 0 X 0 1 X 1 0 X 3401295 3965448 3137939 4524780 2706027 17735489 3401295 3965448 3137939 4524780 2706027 17735489 17735489 21640 22243 11213 2573 2009 59678 13251 4489 4294 15038 32039 69111 17864278 5007659 0.99280 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 784857 784857 10901478 3216645 7684833 727319 316781 410538 623534 335272 288262 1103819 677303 426516 9595006 PENSION CONTRIBUTION PAYABLE 34351 FUNDS HELD FOR THE BENEFIT OF CHILDREN 17836 BENEFITS PAYABLE 4896 OTHER ACCRUED EXPENSES 18738 75821 3275484 -8314 23721 15407 3260077 342103 342103 3602180 4215424 23721 23721 4191703 20423 20423 4212126 PART V, LINE 4: ENDOWMENT FUNDS WERE ESTABLISHED FOR THE PURPOSE OF ASSISTING THE HOME WITH THE COST OF HIGHER EDUCATION FOR THE CHILDREN. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 23,721. PART XI, LINE 4B - OTHER ADJUSTMENTS: TRANSFERS IN FROM FOUNDATION 300,000. TEMPORARILY RESTRICTED REVENUES 42,103. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 23,721. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSFERS OUT TO FOUNDATION 20,423. AUCTION PROCEEDS 104937 104937 8445 YEAR END APPEAL 325041 325041 7692 8 163801 150481 13320 7584 593779 475522 118257 23721 23721 94536 1 FOSTER'S HOME FOUNDATION PO BOX 978 STEPHENVILLE TX 76401 752446210 501(C)3 20423 0 TO INVEST FOR FUTURE FOSTER CARE X 0 0 0 0 0 0 0 0 0 GLENN NEWBERRY CHIEF DONOR RELATIONS OFFICER 122086 0 0 0 0 0 14400 0 14130 0 150616 0 0 0 X 1 40000 FMV X 2 54824 FMV OF STOCK 1 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - A COPY OF FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN CONFLICT OF INTEREST POLICY IS PRESENT AND THE BOARD MEMBERS REVIEW AND SIGN IT ANNUALLY. COMPLIANCE IS MONITORED AND ENFORCED BY REFUSAL TO ENGAGE IN ANY MONETARY TRANSACTIONS FROM THE HOME TO THE BOARD. THIS INVOLVES REFUSING TO UTILIZE ANY BOARD MEMBER, OR THEIR COMPANY, FOR SERVICES RENDERED. BOARD MEMBERS ALSO ABSTAIN AS NECESSARY FROM ANY VOTES THAT MAY PERTAIN TO A PERSONAL CONFLICT OF INTEREST RELATED TO RELATIONSHIPS, TRANSACTIONS, OR POSITIONS. IF A BOARD MEMBER PERCEIVES THEY, OR ANOTHER BOARD MEMBER, MAY HAVE A CONFLICT OF INTEREST, IT IS BROUGHT UP FOR DISCLOSURE AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS AND THEN IS RECORDED IN THE BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR SUGGESTS SALARIES FOR OTHER OFFICERS OR KEY EMPLOYEES FOR THE BOARD'S APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FOSTER'S HOME FOUNDATION PO BOX 978 STEPHENVILLE TX 76401 752446210 TO PROVIDE FUNDING TO OPERATE FOSTER'S HOME FOR CHILDREN TX 501(C)3 11 TYPE I 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 FOSTER'S HOME FOUNDATION B 20423 FOSTER'S HOME FOUNDATION C 300000