2017-04-06T11:00:14-07:00 2016-08-31 Davis Kinard & Co PC 400 Pine St Ste 600 Abilene TX 79601 990 2015-09-01 751377874 Sherwood and Myrtie Fosters Home for Children Inc SHER 2549682143 PO Box 978 Stephenville TX 76401 Glenn Newberry President & CEO 2017-04-06 true L Diane Terrell CPA P00282197 3256724000 2015 2021-01-29 14:40:06Z 6396115 false false X www.fostershome.org X 1972 TX To provide child care and foster care child placement 16 16 55 75 0 2561784 4973421 535697 570926 45242 8859 594361 339525 3737084 5892731 393600 677606 0 1641557 1751337 0 327197 1213483 1338974 3248640 3767917 488444 2124814 5980161 8079357 110279 102222 5869882 7977135 To provide child care and foster care child placement false false 3219081 677606 804862 Child care and Foster care child placement 3219081 true true false false false false false false false false true false false false true false false true false false false false false false true false false true false false false false false false false false false false false false false true false false false false true false false false false true 17 0 true 55 true false false false false false false false false 0 false false false true false false false false false false X 16 16 false false false false false false false true false false false true true true true true true true true false X X Stephanie Simon 2549682143 PO Box 978 Stephenville TX 76401 Larry Pratt Director 1.00 0.00 X 0 0 0 Steve Parker Director 1.00 0.00 X 0 0 0 Phil Uhrhan Director 1.00 1.00 X 0 0 0 Steve Smith Director 1.00 0.00 X 0 0 0 Jeff Jeffries Director 1.00 0.00 X 0 0 0 Darla Doty Chairperson 1.00 1.00 X X 0 0 0 Mike Blevins Director 1.00 1.00 X 0 0 0 Earl Krieg Jr Vice Chair 1.00 0.00 X X 0 0 0 Bob McAlister Director 1.00 1.00 X 0 0 0 Clinton Nix Director 1.00 1.00 X 0 0 0 James Bo Cox Secretary 1.00 0.00 X X 0 0 0 John Terrill Director 1.00 1.00 X 0 0 0 Steven Herod Chairman 1.00 0.00 X 0 0 0 Carl Smith Director 1.00 0.00 X 0 0 0 Timothy Eby Director 1.00 1.00 X 0 0 0 Debbie Giles Director 1.00 0.00 X 0 0 0 Glenn Newberry President & CEO 10.00 40.00 X 28344 94000 15669 28344 94000 15669 0 false false false 0 311798 551760 4109863 859726 4973421 Child care Program 624410 570926 570926 570926 786 786 0 0 11516 11516 11516 11516 281976 213891 282595 205199 -619 8692 8073 8073 109663 311798 15590 94073 94073 0 0 Insurance Proceeds 524126 232286 232286 Other Income 900099 1650 1650 233936 5892731 804862 114448 677606 677606 0 0 0 34759 34759 0 1307562 1007499 118346 181717 96709 71626 10623 14460 219358 192532 7773 19053 92949 68468 10851 13630 0 38 38 13325 13325 0 0 0 0 1822 1822 0 0 0 173085 170616 1520 949 42694 26438 4909 11347 0 0 520 520 0 313653 313653 110334 107692 2642 Services & Professional fees 200825 192345 8480 Supplies 159063 134352 2433 22278 Repairs & Maintenance 153488 153488 Food Clothing & Medical Care 102766 102766 67361 5420 61941 3767917 3219081 221639 327197 0 510479 2248571 40550 45314 312089 55781 0 0 0 0 329 213 8867339 2843141 5037187 6024198 0 0 0 0 79527 -294720 5980161 8079357 42525 53075 67754 49147 110279 102222 X 5761369 6492310 108513 1484825 5869882 7977135 5980161 8079357 X 2124814 -17561 X false true X true false X 2420138 3169596 2326007 2561784 4973421 15450946 0 0 2420138 3169596 2326007 2561784 4973421 15450946 0 15450946 23931 22009 37317 19038 12302 114597 0 3650 3843 22004 475721 233936 739154 16304697 0.94760 0.95120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 784857 784857 6669562 2207949 4461613 897232 473514 423718 515688 161678 354010 6024198 Pension Contribution Payable 16508 Funds held for the benefit of Children 11191 Charitable Remainder Trust Liability 9633 Benefits Payable 11815 49147 3811726 23088 15590 38678 3773048 2119683 2119683 5892731 3128989 23088 15590 38678 3090311 677606 677606 3767917 Part V, Line 4: Intended uses of the endowment fund. 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 revenue amounts included in F/S but not included on form 990 Direct Fundraising Expenses $15590 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Transfers in from Foundation $551760 TEMPORARILY RESTRICTED REVENUES $1567923 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSES $15590 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Transfers out to Foundation $677606 X X X X X X false Year End Appeal 152450 152450 Auction 96091 96091 6859 7 167885 154313 13572 8731 416426 306763 109663 15590 15590 94073 true Fosters Home Foundation PO Box 978 Stephenville TX 76401 752446210 501(C)3 677606 0 To Invest for future Foster care 1 0 X 8 67375 Blue Book X 1 780025 Appraisal X Gift Cards 12326 Face Value false false false Form 990, Part VI, Line 11b: Form 990 Review Process A copy of Form 990 is sent to the Board of Directors for Review. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available Financial Statements are available on the Organization's website. Other Changes In Net Assets Or Fund Balances - Other Decreases Change in split interest agreements = -$17561 Fosters 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 N/A false false true true false false false false false false false false true false true true false false false false