FOSTERING FAMILIES INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: FOSTERING FAMILIES INC (EIN 27-3207965)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201913199349202081
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T09:22:01-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	581820983	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LANIER DEAL & PROCTOR CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 S ZETTEROWER AVE	AddressLine1Txt
City	STATESBORO	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	304584823	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	273207965	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOSTERING FAMILIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FOST	BusinessNameControlTxt
Phone	9126902498	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2505 WATERING HOLE COURT	AddressLine1Txt
City	STATESBORO	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30458	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRIS YAUGHN	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	9126902498	PhoneNum
Signature	2019-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD N DEAL CPA	PreparerPersonNm
PTIN	P01272835	PTIN
Phone	9124898756	PhoneNum
Preparation	2019-11-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	104.160.48.229	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-15	IPDt
IP Tm	09:22:01	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7909985B29982119F53ED1F6EDEF463508413F89	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9F50C3DE6F8CDDFF1DDBD35684E0BD549A1DAC77	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	WWW.FOSTERINGBULLOCH.COM	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$173,175	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$173,175	ContributionsGiftsGrantsEtcAmt
Total Revenue	$173,175	TotalRevenueAmt
Occupancy Rent Utlts And Maint	$13,440	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$829	PrintingPublicationsPostageAmt
Other Expenses Total	$97,826	OtherExpensesTotalAmt
Total Expenses	$112,095	TotalExpensesAmt
Excess Or Deficit For Year	$61,080	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$304,086	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$365,166	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$19,280	BOYAmt
EOY	$20,749	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$252,443	BOYAmt
EOY	$287,002	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$32,363	BOYAmt
EOY	$57,415	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$304,086	BOYAmt
EOY	$365,166	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$304,086	BOYAmt
EOY	$365,166	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO SHARE THE LOVE OF CHRIST WITH CHILDREN IN CRISIS SITUTATIONS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	TO SUPPPORT AREA DFCS CHILDREN SERVICES, AS WELL AS OTHER EMERGENCY SERVICE PROVIDERS, BY MAINTAINING A CLOTHES CLOSET, FURNITURE AND BABY EQUIPMENT STORAGE AREA. SERVING AS A CONDUIT TO CONNECT NEEDS TO AVAILABLE COMMUNITY RESOURCES.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$111,879	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$111,879	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
CHRIS YAUGHN
DIRECTOR	30.00	$0
DEENA HUGHES
BOARD MEMBER	000.00	$0
MIKE RUSSELL
BOARD MEMBER	000.00	$0
JONATHAN TAYLOR
BOARD MEMBER	000.00	$0
BRIAN GLENN
BOARD MEMBER	000.00	$0
LATRICE MIKELL
BOARD MEMBER	000.00	$0
NICK PROPPS
BOARD MEMBER	000.00	$0
RICHARD DEAL
BOARD MEMBER	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHRIS YAUGHN	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2505 WATERING HOLE COURT	AddressLine1Txt
City	STATESBORO	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30458	ZIPCd

Field	Value	IRS element (for citing)
Phone	9126902498	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,997	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$173,175	CurrentTaxYearAmt
Total	$636,528	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$11,883	CurrentTaxYearMinus1YearAmt
Total	$11,883	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,997	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$173,175	CurrentTaxYearAmt
Total	$648,411	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$648,411	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,997	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$173,175	CurrentTaxYearAmt
Total	$648,411	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING 1,426 TRAVEL 485 MEALS 4,567 INSURANCE 3,804 ASSISTANCE TO FAMILIES 1,308 AUTO - REPAIRS & MAINT 2,873 AUTO - GAS & OIL 779 BANK CHARGES 216 CHILDREN SPECIAL EVENTS 4,176 EQUIPMENT RENTAL 41 LICENSE & FEES 1,921 MISCELLANOUS 28 REPAIRS & MAINTENANCE 4,453 SUMMER CAMPS 34,723 SUPPLIES 17,799 CROSS COUNTRY RACE 4,408 TAXES - PROPERTY 1,110 TELEPHONE 254 TRAINING 190 DUES AND SUBSCRIPTIONS 150 NON-INVESTMENT DEPRECIATION 13,115 TOTAL 97,826
FORM 990-EZ, PART II, LINE 24	EQUIPMENT 31,002 36,802 LESS ACCUMULATED DEPRECIATION 10,066 15,761 LAND IMPROVEMENTS 11,792 39,029 LESS ACCUMULATED DEPRECIATION 365 2,655 TOTAL 32,363 57,415
FORM 990-EZ, PART III, LINE 28	TO SUPPPORT AREA DFCS CHILDREN SERVICES, AS WELL AS OTHER EMERGENCY SERVICE PROVIDERS, BY MAINTAINING A CLOTHES CLOSET, FURNITURE AND BABY EQUIPMENT STORAGE AREA. SERVING AS A CONDUIT TO CONNECT NEEDS TO AVAILABLE COMMUNITY RESOURCES.

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