SHERWOOD & MYRTIE FOSTER HOME FOR CHILDREN: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SHERWOOD & MYRTIE FOSTER HOME FOR CHILDREN (EIN 75-1377874)
Tax period: 2016-09-01 to 2017-08-31
Filed: 2018-07-09
IRS object ID: 201801909349300105
Schema version: 2016v3.0
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
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-07-09T15:51:11-05:00	ReturnTs
Tax Period End	2017-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 PINE ST STE 600	AddressLine1Txt
City	ABILENE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	796015190	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751377874	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHERWOOD AND MYRTIE FOSTER'S HOME FOR	BusinessNameLine1Txt
Business Name Line2	CHILDREN INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SHER	BusinessNameControlTxt
Phone	2549682143	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 978	AddressLine1Txt
City	STEPHENVILLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GLENN NEWBERRY	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	2549682143	PhoneNum
Signature	2018-07-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DIANE TERRELL CPA	PreparerPersonNm
PTIN	P00282197	PTIN
Phone	3256724000	PhoneNum
Preparation	2018-07-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GLENN NEWBERRY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 978	AddressLine1Txt
City	STEPHENVILLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,814,725	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FOSTERSHOME.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE CHILD CARE AND FOSTER CARE CHILD PLACEMENT	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	67	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,973,421	PYContributionsGrantsAmt
CY Contributions Grants	$4,551,160	CYContributionsGrantsAmt
PY Program Service Revenue	$570,926	PYProgramServiceRevenueAmt
CY Program Service Revenue	$737,971	CYProgramServiceRevenueAmt
PY Investment Income	$8,859	PYInvestmentIncomeAmt
CY Investment Income	-$130,816	CYInvestmentIncomeAmt
PY Other Revenue	$339,525	PYOtherRevenueAmt
CY Other Revenue	$94,042	CYOtherRevenueAmt
PY Total Revenue	$5,892,731	PYTotalRevenueAmt
CY Total Revenue	$5,252,357	CYTotalRevenueAmt
PY Grants And Similar Paid	$677,606	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$316,092	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,751,337	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,852,346	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$350,303	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,338,974	PYOtherExpensesAmt
CY Other Expenses	$1,271,574	CYOtherExpensesAmt
PY Total Expenses	$3,767,917	PYTotalExpensesAmt
CY Total Expenses	$3,440,012	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,124,814	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,812,345	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,079,357	TotalAssetsBOYAmt
Total Assets EOY	$9,886,416	TotalAssetsEOYAmt
Total Liabilities BOY	$102,222	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$96,936	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,977,135	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,789,480	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE CHILD CARE AND FOSTER CARE CHILD PLACEMENT	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,863,259	ExpenseAmt
Grant	$316,092	GrantAmt
Revenue	$745,374	RevenueAmt
Desc	CHILD CARE AND FOSTER CARE CHILD PLACEMENT	Desc
Total Program Service Expenses	$2,863,259	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	67	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHANIE SIMON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2549682143	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 978	AddressLine1Txt
City	STEPHENVILLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd
LARRY PRATT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE PARKER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PHIL UHRHAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0	1.00
STEVE SMITH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFF JEFFRIES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DARLA DOTY
CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	1.00	Yes (X)
MIKE BLEVINS
DIRECTOR	1.00	Yes (X)	$0	$0	$0	1.00
EARL KRIEG JR
VICE CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
BOB MCALISTER
DIRECTOR	1.00	Yes (X)	$0	$0	$0	1.00
CLINTON NIX
DIRECTOR	1.00	Yes (X)	$0	$0	$0	1.00
JAMES BO COX
SECRETARY	1.00	Yes (X)	$0	$0	$0		Yes (X)
JOHN TERRILL
DIRECTOR	1.00	Yes (X)	$0	$0	$0	1.00
STEVEN HEROD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CARL SMITH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIMOTHY EBY
DIRECTOR	1.00	Yes (X)	$0	$0	$0	1.00
DEBBIE GILES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GLENN NEWBERRY
PRESIDENT & CEO	10.00		$31,548	$93,800	$21,475	40.00	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$31,548	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$93,800	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,475	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$234,296	FundraisingAmt
Related Organizations	$528,000	RelatedOrganizationsAmt
All Other Contributions	$3,788,864	AllOtherContributionsAmt
Noncash Contributions	$11,499	NoncashContributionsAmt
Total Contributions	$4,551,160	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CHILD CARE PROGRAM	Desc
Business	624410	BusinessCd
Total Revenue Column	$737,971	TotalRevenueColumnAmt
Related Or Exempt Func Income	$737,971	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$737,971	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,403	TotalRevenueColumnAmt
Exclusion	$10,403	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$892	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$892	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$892	TotalRevenueColumnAmt
Exclusion	$892	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$360,173	SecuritiesAmt
Other	$52,875	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$352,408	SecuritiesAmt
Other	$201,859	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,765	SecuritiesAmt
Other	-$148,984	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$141,219	TotalRevenueColumnAmt
Exclusion	-$141,219	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$93,848	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$234,296	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$8,101	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,747	TotalRevenueColumnAmt
Exclusion	$85,747	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,403	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,403	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,403	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,252,357	TotalRevenueColumnAmt
Related Or Exempt Func Income	$745,374	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$44,177	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$316,092	TotalAmt
Program Services	$316,092	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$31,548	TotalAmt
Management And General	$31,548	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,400,044	TotalAmt
Program Services	$1,078,972	ProgramServicesAmt
Management And General	$110,990	ManagementAndGeneralAmt
Fundraising	$210,082	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$111,894	TotalAmt
Program Services	$83,574	ProgramServicesAmt
Management And General	$11,466	ManagementAndGeneralAmt
Fundraising	$16,854	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$200,318	TotalAmt
Program Services	$157,591	ProgramServicesAmt
Management And General	$17,417	ManagementAndGeneralAmt
Fundraising	$25,310	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$108,542	TotalAmt
Program Services	$81,596	ProgramServicesAmt
Management And General	$10,906	ManagementAndGeneralAmt
Fundraising	$16,040	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$736	TotalAmt
Management And General	$736	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,175	TotalAmt
Management And General	$13,175	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,319	TotalAmt
Fundraising	$2,319	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$187,614	TotalAmt
Program Services	$185,273	ProgramServicesAmt
Management And General	$950	ManagementAndGeneralAmt
Fundraising	$1,391	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$42,872	TotalAmt
Program Services	$27,458	ProgramServicesAmt
Management And General	$2,907	ManagementAndGeneralAmt
Fundraising	$12,507	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$120	TotalAmt
Management And General	$120	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$350,640	TotalAmt
Program Services	$350,640	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$110,052	TotalAmt
Program Services	$107,202	ProgramServicesAmt
Management And General	$2,850	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$164,849	$142,647	$4,333	$17,869
SERVICES & PROFESSIONAL	$154,988	$141,209	$13,779
FOOD CLOTHING & MEDICAL	$113,601	$113,601
REPAIRS & MAINTENANCE	$77,404	$77,404

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,204	TotalAmt
Management And General	$5,273	ManagementAndGeneralAmt
Fundraising	$47,931	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,440,012	TotalAmt
Program Services	$2,863,259	ProgramServicesAmt
Management And General	$226,450	ManagementAndGeneralAmt
Fundraising	$350,303	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,248,571	BOYAmt
EOY	$3,697,601	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,314	BOYAmt
EOY	$69,585	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,781	BOYAmt
EOY	$60,289	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$213	BOYAmt
EOY	$19,946	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,077,675	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,018,680	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,024,198	BOYAmt
EOY	$6,058,995	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	-$294,720	BOYAmt
EOY	-$20,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,079,357	BOYAmt
EOY	$9,886,416	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$53,075	BOYAmt
EOY	$62,171	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,147	BOYAmt
EOY	$34,765	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,222	BOYAmt
EOY	$96,936	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,492,310	BOYAmt
EOY	$6,600,688	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,484,825	BOYAmt
EOY	$3,188,792	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,977,135	BOYAmt
EOY	$9,789,480	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,079,357	BOYAmt
EOY	$9,886,416	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,812,345	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,169,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,326,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,561,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,973,421	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,551,160	CurrentTaxYearAmt
Total	$17,581,968	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,169,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,326,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,561,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,973,421	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,551,160	CurrentTaxYearAmt
Total	$17,581,968	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$17,581,968	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,317	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,295	CurrentTaxYearAmt
Total	$101,961	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$475,721	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$233,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,403	CurrentTaxYearAmt
Total	$742,907	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,426,836	TotalSupportAmt
Gross Receipts Rltd Activities	$2,668,412	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95420	PublicSupportCY170Pct
Public Support PY170	0.94760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$784,857	OtherCostOrOtherBasisAmt
Book Value	$784,857	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,327,967	OtherCostOrOtherBasisAmt
Depreciation	$2,146,859	DepreciationAmt
Book Value	$4,181,108	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$752,764	OtherCostOrOtherBasisAmt
Depreciation	$229,270	DepreciationAmt
Book Value	$523,494	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$300,070	OtherCostOrOtherBasisAmt
Depreciation	$154,441	DepreciationAmt
Book Value	$145,629	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$912,017	OtherCostOrOtherBasisAmt
Depreciation	$488,110	DepreciationAmt
Book Value	$423,907	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,058,995	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
PENSION CONTRIBUTION PAYABLE	$16,610
FUNDS HELD FOR THE BENEFIT OF CHILDREN	$8,721
BENEFITS PAYABLE	$9,434

Field	Value	IRS element (for citing)
Total Liability	$34,765	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,595,412	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$23,088	DonatedServicesAndUseFcltsAmt
Other Revenue	$8,101	OtherRevenueAmt
Revenue Not Reported	$31,189	RevenueNotReportedAmt
Revenue Subtotal	$2,564,223	RevenueSubtotalAmt
Other Revenues Not Included	$2,688,134	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,688,134	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,252,357	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,155,109	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$23,088	DonatedServicesUseFcltsAmt
Other Expenses Included	$8,101	OtherExpensesIncludedAmt
Expenses Not Reported	$31,189	ExpensesNotReportedAmt
Expenses Subtotal	$3,123,920	ExpensesSubtotalAmt
Other Expenses Not Included	$316,092	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$316,092	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,440,012	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 8,101.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	TRANSFERS IN FROM FOUNDATION 528,000. TEMPORARILY RESTRICTED REVENUES 2,160,134.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 8,101.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	TRANSFERS OUT TO FOUNDATION 316,092.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION PROCEEDS	Event1Nm
Gross Receipts Event1	$87,250	GrossReceiptsEvent1Amt
Gross Revenue Event1	$87,250	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$4,153	OtherDirectExpensesEvent1Amt
Event2	YEAR END APPEAL	Event2Nm
Gross Receipts Event2	$75,364	GrossReceiptsEvent2Amt
Charitable Contri Event2	$75,364	CharitableContriEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$165,530	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$158,932	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$6,598	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$3,948	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$328,144	GrossReceiptsTotalAmt
Charitable Contributions Tot	$234,296	CharitableContributionsTotAmt
Gross Revenue Total Events	$93,848	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$8,101	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,101	DirectExpenseSummaryEventsAmt
Net Income Summary	$85,747	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOSTER'S HOME FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 978	AddressLine1Txt
City	STEPHENVILLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76401	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	752446210	RecipientEIN
IRC Section	501(C)3	IRCSectionDesc
Cash Grant	$316,092	CashGrantAmt
Purpose Of Grant	TO INVEST FOR FUTURE FOSTER CARE	PurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FOSTER'S HOME FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 978	AddressLine1Txt
City	STEPHENVILLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76401	ZIPCd

Field	Value	IRS element (for citing)
EIN	752446210	EIN
Primary Activities	TO PROVIDE FUNDING TO OPERATE FOSTER'S HOME FOR CHILDREN	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(C)3	ExemptCodeSectionTxt
Public Charity Status	11 TYPE I	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd