2022-11-14T16:20:16-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2021-01-01 750800655 JULIETTE FOWLER COMMUNITIES INC JULI 2148270813 1234 ABRAMS ROAD DALLAS TX 75214 SCOTT MARTINEZ CFO 2148270813 2022-11-14 1 SCOTT MARTINEZ 999009999 MICHAEL SIEGEL P01587323 9723835700 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SCOTT MARTINEZ 1234 ABRAMS ROAD DALLAS TX 75214 13268618 0 X WWW.FOWLERCOMMUNITIES.ORG X 1892 TX JFC INC'S BASIC MISSION IS TO CARE FOR THOSE UNABLE TO CARE FOR THEMSELVES. JFC WAS CHARTERED IN 1892 TO PROVIDE A HOME FOR ELDERLY WIDOWS AND ORPHANED CHILDREN. SINCE THEN ITS PROGRAMS HAVE BEEN MODIFIED AND EXPANDED TO MEET THE CHANGING NEEDS OF THE COMMUNITY. 29 29 172 1671 0 0 2664695 5096105 7448239 8172513 0 0 -37862 -135500 10075072 13133118 0 292724 0 0 4906322 4882382 0 0 408322 5306350 6596436 10212672 11771542 -137600 1361576 15176609 15521838 1866289 923126 13310320 14598712 JFC INC'S BASIC MISSION IS TO CARE FOR THOSE UNABLE TO CARE FOR THEMSELVES. JFC WAS CHARTERED IN 1892 TO PROVIDE A HOME FOR ELDERLY WIDOWS AND ORPHANED CHILDREN. SINCE THEN ITS PROGRAMS HAVE BEEN MODIFIED AND EXPANDED TO MEET THE CHANGING NEEDS OF THE COMMUNITY. 0 0 9772331 292724 7966832 HEALTHCARE & REHAB/ASSISTED LIVING & INDEPENDENT LIVING:JULIETTE FOWLER COMMUNITIES, INC PROVIDES AROUND THE CLOCK NURSING CARE OR ASSISTED LIVING SERVICES TO RESIDENTS UNABLE TO REMAIN IN THEIR HOME ENVIRONMENT. JACKSON LIVING CENTER PROVIDES INDEPENDENT LIVING APARTMENTS FOR THE ELDERLY. IN TOTAL, CAPACITY AT JULIETTE FOWLER COMMUNITIES, INC IS 144 RESIDENTS. 190295 0 205681 CHILDREN, YOUTH & FAMILY SERVICES:THIS PROGRAM CONSISTS OF A FOSTER CARE PROGRAM FOR PLACEMENT OF CHILDREN IN FOSTER HOMES AND THE EBBY HOUSE, A RESIDENTIAL HOME FOR YOUNG WOMEN WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM. THIS STRENGTHS-BASED PROGRAM WILL MENTOR UP TO 14 YOUNG WOMEN FOR 12-24 MONTHS, INSTILL LIFE SKILLS, AND PROVIDE HOUSING, HEALTHCARE, EDUCATION, CAREER GUIDANCE, JOB TRAINING, AND PERMANENCY. 9962626 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 47 0 172 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2148270813 1234 ABRAMS ROAD DALLAS TX 75214 BEN BROOKS CHAIR 0.25 0.25 X X 0 0 0 ASHLEY MCCOOL BOARD MEMBER 0.25 0.25 X 0 0 0 JEFF MUNDY BOARD MEMBER 0.25 0.25 X 0 0 0 JACK O NELSON JR BOARD MEMBER 0.25 0.25 X 0 0 0 JILL NELSON BOARD MEMBER 0.25 0.25 X 0 0 0 MATT PARKER BOARD MEMBER 0.25 0.25 X 0 0 0 JIMMY PERCIVAL BOARD MEMBER 0.25 0.25 X 0 0 0 MARK WASSENICH BOARD MEMBER 0.25 0.25 X 0 0 0 MIKE WILSON BOARD MEMBER 0.25 0.25 X 0 0 0 ALAN WINTER BOARD MEMBER 0.25 0.25 X 0 0 0 REV ANDY MANGUM EX. OFFICIO 0.25 0.25 X 0 0 0 ALLISON GAUGHAN JLD REP EX. OFFICIO 0.25 0.25 X 0 0 0 CAROL MAXWELL BOARD MEMBER 0.25 0.25 X 0 0 0 REV DONALD MANWORREN BOARD MEMBER 0.25 0.25 X 0 0 0 KEN HUBBELL BOARD MEMBER 0.25 0.25 X 0 0 0 GRAY POWERS VICE CHAIR 0.25 0.25 X X 0 0 0 PETE BRATLIE TREASURER 0.25 0.25 X X 0 0 0 FAY BRIGHT SECRETARY 0.25 0.25 X X 0 0 0 ROLAND BANDY PAST CHAIRMAN 0.25 0.25 X 0 0 0 MIKE BENTON BOARD MEMBER 0.25 0.25 X 0 0 0 BARBARA BRADFIELD BOARD MEMBER 0.25 0.25 X 0 0 0 RUSSELL CHURCH BOARD MEMBER 0.25 0.25 X 0 0 0 TOMMY COLE BOARD MEMBER 0.25 0.25 X 0 0 0 KRYSTAL CRAYCRAFT BOARD MEMBER 0.25 0.25 X 0 0 0 RICHARD DOOLEY BOARD MEMBER 0.25 0.25 X 0 0 0 LETA DURRETT BOARD MEMBER 0.25 0.25 X 0 0 0 MICHELLE FEAVEL BOARD MEMBER 0.25 0.25 X 0 0 0 SANDRA FOREMAN BOARD MEMBER 0.25 0.25 X 0 0 0 ELIZABETH HERMANN BOARD MEMBER 0.25 0.25 X 0 0 0 JERRY HOBSON BOARD MEMBER 0.25 0.25 X 0 0 0 KENNETH KELLAM JR BOARD MEMBER 0.25 0.25 X 0 0 0 ELIZABETH NICOLE GANN CEO 34.00 6.00 X 251832 0 26722 HARPER GENTRY COO 34.00 6.00 X 153221 0 16762 BILLIE COLLINS CHO 34.00 6.00 X 16299 0 0 ANN MCKINLEY CAO 34.00 6.00 X 124725 0 13588 SCOTT MARTINEZ CFO 34.00 6.00 X 52523 0 0 598600 0 57072 3 0 1 0 SENIOR REHAB SOLUTIONS 600 PEARL ST 1050 DALLAS TX 75201 THERAPY SERVICES 343000 CALTECH SOFTWARE SYSTEMS INC 940 ARROYO SAN ANGELO TX 79603 OUTSOURCED IT 305000 CARBONATED SOLUTIONS OF DALLAS 1725 COOL SPRING DRIVE MESQUITE TX 75181 REMODELING SERVICES 269000 US FOODSERVICE INC PO BOX 843202 DALLAS TX 752843202 DIETARY SERVICES 258000 GUARDIAN PHARMACY 610 MAGIC MILE ST ARLINGTON TX 76011 PHARMACY SERVICES 117000 5 218084 3145439 1698926 33656 609636 5096105 RESIDENT REVENUE 623000 7551715 7551715 OTHER SERVICE REVENUE 623000 620798 620798 8172513 0 218084 135500 -135500 -135500 13133118 8172513 0 -135500 292724 292724 598600 598600 3504425 3375232 129193 112658 80849 31809 277091 180465 81146 15480 389608 253266 106317 30025 33214 19058 13024 1132 18454 18120 334 700001 182609 412286 105106 82039 82039 986176 913679 72497 717077 645997 55756 15324 21324 9427 11044 853 919257 854909 64348 282848 230019 51405 1424 THERAPY & MEDICAL SUPPL 827834 827549 285 BAD DEBT 812756 812756 DONATION EXPENSES 489513 489513 REPAIRS & MAINTENANCE 460429 454950 5479 245514 239465 6049 11771542 9962626 1400594 408322 1982717 2801231 1975 77232 2709731 2312995 158261 69418 17966664 8316952 9639491 9649712 684434 611250 15176609 15521838 1861824 919707 4465 3419 1866289 923126 X 13310320 14598712 13310320 14598712 15176609 15521838 1361576 -73184 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 609636 609636 13988740 6103624 7885116 3031819 2038356 993463 336469 174972 161497 9649712 RESIDENTIAL TRUST ACCOUNTS 1319 JACKSON ROOM DEPOSITS 2100 3419 X PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES, AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE IRS GROUP RULING #1125 ISSUED TO THE GENERAL ASSEMBLY OF THE CHRISTIAN CHURCH IN JULY 1951. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION REPORTS ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES AND FILES ALL PROPER RETURNS RELATED TO THESE ACTIVITIES. VISIONARY WOMEN LUNCHEON 218084 218084 29440 39194 42500 24366 218084 218084 29440 39194 42500 24366 135500 -135500 1 JULIETTE FOWLER FOUNDATION 1234 ABRAMS RD DALLAS TX 75214 710908909 292724 0 ASSET TRANSFER 1 0 PART I, LINE 2: ALL GRANTS ARE GIVEN TO RELATED ORGANIZATIONS AND ARE MONITORED BY THE SHARED BOARD MEMBERS WITH THE RELATED ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 ELIZABETH NICOLE GANN CEO 251832 0 0 0 0 0 26722 0 0 0 278554 0 0 0 HARPER GENTRY COO 153221 0 0 0 0 0 16762 0 0 0 169983 0 0 0 X 1 609636 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS GIVEN TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND IF A CONFLICT ARISES, THE BOARD MEMBER IS ASKED TO ABSTAIN FROM VOTING UNTIL RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE PRESIDENT IS SET EACH FALL FOR THE NEXT CALENDAR YEAR BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AS PART OF THE PRESIDENT'S ANNUAL PERFORMANCE REVIEW. THE COMMITTE REVIEWS THE COMPENSATION OF THE CHEIF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER/CHIEF FINANCIAL OFFICER, AND SEVERAL OTHER KEY EMPLOYEES. THE PRESIDENT PROVIDES THE COMMITTEE WITH SALARY SURVEYS COMPILED EACH YEAR BY LEADING AGE TEXAS, AND EVERY OTHER YEAR BY THE CHEIF EXECUTIVE OFFICER OF MULTI-SITE ORGANIZATIONS (CEMO) AND HOSPITAL HEALTHCARE COMPENSATION SERVICE (HHCS). THE LEADING AGE TEXAS SURVEY CONTAINS INFORMATION FROM OTHER ORGANIZATIONS THAT SERVE THE ELDERLY ALL AROUND THE STATES, AND THE CEMO AND HHSC CONTAINS INFORMATION FROM A VARIETY OF SIMILAR ORGANIZATIONS NATION WIDE. AFTER REVIEW, THE EXECUTIVE COMMITTEE SETS THE SALARY FOR THE PRESIDENT, AND THE PRESIDENT FOLLOWS INSTRUCTIONS FROM THE COMMITTEE IN SETTING THE SALARIES FOR THE CHIEF OPERATING OFFICER/CHIEF FINANCIAL OFFICER, AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE FOR REVIEW AND UPON REQUEST AT THE JFC ADMINISTRATIVE OFFICES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NEITHER THE AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS HAVE CHANGED FROM THE PRIOR YEAR. JULIETTE FOWLER FOUNDATION 1234 ABRAMS RD DALLAS TX 75214 710908909 MANAGE INVESTMENTS MADE W/ FUNDS DONATED FOR THE BENEFIT OF JF ENTITIES TX 501(C)(3) LINE 1 JULIETTE FOWLER COMMUNITIES INC 0 JULIETTE FOWLER PROPERTIES INC 1234 ABRAMS RD DALLAS TX 75214 050539109 PROVIDING HOUSING TO ELDERY AND HANDICAPPED TX 501(C)(2) N/A JULIETTE FOWLER COMMUNITIES INC 0 JULIETTE FOWLER SENIOR AFFORDABLE HOUSING LP 1234 ABRAMS ROAD DALLAS TX 75214 852936530 PROVIDE AFFORDABLE HOUSING TX JULIETTE FOWLER SENIOR AFFORDABLE HOUSING GP LLC 905 0 1 0.00010 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0