2017-07-07T10:41:52-05:00 2016-12-31 431594752 MUELLER PROST LC 7733 FORSYTH BLVD SUITE 1200 ST LOUIS MO 63105 990 2016-01-01 750800655 JULIETTE FOWLER HOMES INC JULI 2148270813 1234 ABRAMS RD DALLAS TX 75214 ELIZABETH NICOLE GANN CHIEF OPERATING OFFICER 2148270813 2017-06-30 1 WM GUY CROUCH P00643576 3148622070 2017-05-10 71.91.236.98 2017-06-30 15:24:22 CD P C19BBE3B2551BB0F0E5834639632FC09EDCF5C4D 3C171E749E40EF63686209CB43A0A2E5A7B112F7 2016 2021-01-29 14:40:06Z JULIETTE FOWLER COMMUNITIES SABRINA PORTER 1234 ABRAMS RD DALLAS TX 75214 13656226 0 X WWW.FOWLERCOMMUNITIES.ORG X 1892 TX JFH INC'S BASIC MISSION IS TO CARE FOR THOSE UNABLE TO CARE FOR THEMSELVES. JFH 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. 32 32 252 1498 0 0 3359540 4935234 9136426 8692146 -42779 36 -75823 -71337 12377364 13556079 0 329180 0 0 4892734 5330670 0 0 31507 6863835 6418928 11756569 12078778 620795 1477301 13651580 12308388 2905142 3365615 10746438 8942773 JFH INC'S BASIC MISSION IS TO CARE FOR THOSE UNABLE TO CARE FOR THEMSELVES. JFH 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 11069184 329180 8684946 HEALTHCARE & REHAB/ASSISTED LIVING & INDEPENDENT LIVING: JULIETTE FOWLER HOMES, 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 HOMES, INC. IS 165 RESIDENTS. 417932 7200 CHILDREN, YOUTH & FAMILY SERVICES: THIS PROGRAM CONSISTS OF A FOSTER CARE PROGRAM FOR PLACEMENT OF CHILDREN IN FOSTER HOMES AND THE EBBY HOUSE.THE EBBY HOUSE, A RESIDENTIAL HOME FOR YOUNG WOMEN WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM. THIS NEW 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. 11487116 1 1 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 1 1 1 0 0 1 53 0 1 252 1 0 0 0 0 0 1 1 0 0 0 0 X 32 32 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 RD DALLAS TX 75214 ROLAND BANDY CHAIRMAN 0.58 0.22 X X 0 0 0 TOM BILLINGSLEY BOARD OF DIRECTOR 0.50 X 0 0 0 SEBETHA JENKINS-BOOKER BOARD OF DIRECTOR 0.50 X 0 0 0 MIKE BENTON BOARD OF DIRECTOR 0.50 X 0 0 0 BEN BROOKS VICE CHAIR 0.54 0.17 X X 0 0 0 RUSSELL CHURCH BOARD OF DIRECTOR 0.50 X 0 0 0 LINDA DAME BOARD OF DIRECTOR 0.50 0.02 X 0 0 0 PEGGY DAVIS BOARD OF DIRECTOR 0.50 X 0 0 0 RICHARD DOOLEY BOARD OF DIRECTOR 0.54 0.13 X 0 0 0 LINDA DORSEY BOARD OF DIRECTOR 0.50 0.13 X 0 0 0 MAX GARDNER BOARD OF DIRECTOR 0.50 X 0 0 0 FAY BRIGHT BOARD OF DIRECTOR 0.50 X 0 0 0 LIZ HERMANN SECRETARY 0.50 X X 0 0 0 KEN HUBBELL BOARD OF DIRECTOR 0.50 X 0 0 0 PATRICIA MAPLES BOARD OF DIRECTOR 0.50 X 0 0 0 DR GRADY GOODWIN BOARD OF DIRECTOR 0.50 X 0 0 0 JILL NELSON BOARD OF DIRECTOR 0.50 X 0 0 0 JODAWN NOBLE FORMER BOARD OF DIRECTOR 0.50 X 0 0 0 JOHN PENNINGTON BOARD OF DIRECTOR 0.50 X 0 0 0 DON POSTELL FORMER PAST CHAIR 0.50 0.13 X X 0 0 0 REV LAWRENCE ROSS EX-OFFICIO 0.50 X X 0 0 0 REV DEBORAH MORGAN STOKES BOARD OF DIRECTOR 0.54 X 0 0 0 MARK WASSENICH BOARD OF DIRECTOR 0.50 X 0 0 0 JAMES WHITTEN FORMER BOARD OF DIRECTOR 0.42 0.02 X 0 0 0 MIKE WILSON BOARD OF DIRECTOR 0.50 X 0 0 0 JIMMY PERCIVAL BOARD OF DIRECTOR 0.50 X 0 0 0 JOHN WRIGHT BOARD OF DIRECTOR 0.50 X 0 0 0 BETH YLITALO BOARD OF DIRECTOR 0.50 X 0 0 0 MIKE HERROLD BOARD OF DIRECTOR 0.50 X 0 0 0 PETE BRATLIE TREASURER 0.54 0.12 X X 0 0 0 REV DR NEILL GRIMES BOARD OF DIRECTOR 0.50 X 0 0 0 ELIZABETH LONG BOARD OF DIRECTOR 0.50 X 0 0 0 SABRINA PORTER CEO 40.77 0.40 X 184406 0 19570 ELIZABETH NICOLE GANN COO/CFO 40.77 0.40 X 165495 0 18538 ANN MCKINLEY ED OF MARKETING 40.00 X 107351 0 12204 GENTRY HARPER SENIOR DIRECTOR OF REIMBURSEMENT 40.00 X 110633 0 12964 567885 0 63276 4 0 1 0 OLICON INC 4226 MAIN ST DALLAS TX 75226 CONSTRUCTION SERVICES 1338131 CARBONATED SOLUTIONS OF DALLAS 1725 COOL SPRINGS DR MESQUITE TX 75181 CONSTRUCTION SERVICES 187256 2 300370 4559818 75046 4935234 ROOM & BOARD 623000 8520306 8520306 MANAGEMENT FEES 623000 171840 171840 8692146 36 36 28810 300370 100147 -71337 -71337 13556079 8692146 0 -71301 329180 329180 388009 139022 248987 3814369 3691883 122486 56195 56195 712115 712115 359982 359982 35524 25894 8804 826 16766 16766 189332 124871 64461 1424597 1424597 625528 590441 22504 12583 25048 25048 687232 638357 47025 1850 159399 159399 THERAPY & MEDICAL SUPPL 1224593 1223848 745 RENT EXPENSE 584520 554976 17724 11820 REPAIRS & MAINTENANCE 541913 531853 10060 EXPENDITURES OF SPECIFI 265757 265757 638719 633698 593 4428 12078778 11487116 560155 31507 1204681 1424591 9980 16087 42019 0 926224 1406048 93676 84988 13410218 4916016 7211562 8494202 4163438 882472 13651580 12308388 269819 723240 2621743 2621743 13580 20632 2905142 3365615 X 10704419 8942773 42019 0 10746438 8942773 13651580 12308388 1477301 -3280966 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8899832 2971382 5928450 2677780 1944634 733146 1832606 1832606 8494202 INVESTMENT IN RRG 882472 F 882472 RESIDENT TRUST ACCOUNTS 18532 JACKSON ROOM DEPOSITS 2100 20632 X PART X, LINE 2: THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. INFORMATION RETURNS FILED FOR FISCAL YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2013 ARE NO LONGER SUBJECT TO EXAMINATION. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME ("UBIT"). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS ASSETS OR LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. VISIONARY WOMEN 329180 300370 28810 1892 297 18450 34000 45508 329180 300370 28810 1892 297 18450 34000 45508 100147 -71337 1 JULIETTE FOWLER FOUNDATION 1234 ABRAMS ROAD DALLAS TX 75214 710908909 501(C)(3) 329180 GENERAL PROGRAM SUPPORT 1 0 PART I, LINE 2: ALL GRANTS ARE GIVEN TO RELATED ORGANIZATIONS AND ARE MONITORED BY THE SHARED BOARD MEMBERS WITH THE RELATED ORGANIZATIONS X 0 0 X X X 0 0 0 0 0 0 0 0 0 SABRINA PORTER CEO 164406 0 20000 0 0 0 19570 0 0 0 203976 0 0 0 ELIZABETH NICOLE GANN COO/CFO 165495 0 0 0 0 0 18538 0 0 0 184033 0 0 0 ANN MCKINLEY ED OF MARKETING 107351 0 0 0 0 0 12204 0 0 0 119555 0 0 0 GENTRY HARPER SENIOR DIRECTOR OF REIMBURSEMENT 110633 0 0 0 0 0 12964 0 0 0 123597 0 0 0 PART I, LINE 1B THERE IS NO WRITTEN POLICY, BUT ALL AMOUNTS ARE APPROVED DIRECTLY BY THE BOARD OF DIRECTORS. 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 JFH 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 THE JF ENTITIES TX 501(C)(3) LINE 1 JULIETTE FOWLER HOMES INC 0 JULIETTE FOWLER PROPERTIES INC 1234 ABRAMS RD DALLAS TX 75214 050539109 PROVIDING HOUSING TO ELDERLY AND HANDICAPED TX 501(C)(2) JULIETTE FOWLER HOMES INC 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 JULIETTE FOWLER FOUNDATION C 4559818 CASH JULIETTE FOWLER PROPERTIES K 584520 CASH JULIETTE FOWLER FOUNDATION B 329180 CASH