2014-01-10T10:38:30-08:00 2013-08-31 Davis Kinard & Co PC 400 Pine St Ste 600 Abilene TX 79601 990 2012-09-01 751377874 Sherwood and Myrtie Fosters Home for Children Inc SHER 2549682143 PO Box 978 Stephenville TX 76401 Glenn Newberry 2014-01-10 true L Diane Terrell CPA P00282197 3256724000 2012 2015-11-30 17:44:51Z 3658355 false false X www.fostershome.org X 1972 TX To provide child care and foster care child placement 14 14 68 15 0 2241100 3183376 211995 300827 642689 14326 123786 120017 3219570 3618546 918917 1647858 0 1642427 1481616 0 240971 1173777 1085074 3735121 4214548 -515551 -596002 6237995 5742274 41367 74807 6196628 5667467 To provide child care and foster care child placement false false 3822388 1647858 306983 Child care and Foster care child placement 3822388 true true false false false false false false false true 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 false false false false false true false false false false true 18 0 true 68 true false false false false false false true true false 0 false false false true false false false false false false X 14 14 false false false false false false false true false false false true true true true true true true true false X X Donna Self 2549682143 PO Box 978 Stephenville TX 76401 Carl Smith 1.00 0.00 X 0 0 0 Steven Herod 1.00 0.00 X 0 0 0 John Terrill 1.00 1.00 X 0 0 0 James Bo Cox 1.00 0.00 X 0 0 0 Clinton Nix 1.00 1.00 X 0 0 0 Bob McAlister 1.00 1.00 X 0 0 0 Earl Krieg Jr 1.00 0.00 X 0 0 0 Joa Muns 1.00 0.00 X 0 0 0 Darla Doty 1.00 0.00 X 0 0 0 Jeff Jeffries 1.00 1.00 X 0 0 0 Steve Smith 1.00 0.00 X 0 0 0 Phil Uhrhan 1.00 1.00 X 0 0 0 Steve Parker 1.00 0.00 X 0 0 0 Larry Pratt 1.00 0.00 X 0 0 0 Glenn Newberry 25.00 20.00 X 49212 46000 7617 49212 46000 7617 0 false false false 0 324033 330882 52852 2475609 6536 3183376 Child care Program 624410 300827 300827 300827 6304 6304 0 0 15705 15705 15705 15705 6732 24274 4829 18155 1903 6119 8022 8022 114981 324033 16825 98156 98156 0 0 Other Income 900099 6156 6156 6156 3618546 306983 128187 1647858 1647858 0 0 0 49212 49212 0 1083774 906896 37031 139847 83057 70421 1675 10961 180856 162361 8019 10476 84717 67866 6192 10659 0 6496 6496 9930 9930 0 0 0 0 654 654 0 0 0 154374 151976 1011 1387 42170 38456 3714 0 0 0 0 257597 257597 79508 77287 2221 Supplies 62982 62826 156 Repairs & Maintenance 95872 95872 Food Clothing & Medical Care 105105 105105 Services & Professional fees 129103 119625 4698 4780 141283 51092 27330 62861 4214548 3822388 151189 240971 580508 693087 0 50824 32583 40380 47311 0 0 0 0 1290 4364 6857751 2191123 4745333 4666628 139275 171871 30943 31079 0 0 649442 95351 6237995 5742274 12631 22494 28736 52313 41367 74807 X 6153428 5550120 2200 76347 41000 41000 6196628 5667467 6237995 5742274 X -596002 -9506 83288 -6941 X false true X true false X 2015458 3286541 2733967 2420138 3169596 13625700 0 0 2015458 3286541 2733967 2420138 3169596 13625700 0 13625700 20285 7963 5822 6119 6304 46493 26855 21564 21109 17812 15705 103045 32623 11619 43483 3650 3843 95218 13870456 0.98240 0.97920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90296 2339 6095 86540 82096 6000 6700 4500 90296 83535 4387 5826 82096 78046 5000 7125 6636 83535 96494 -18448 78046 0.53000 0.47000 false false false 139857 139857 5882791 1705341 4177450 633093 385918 247175 202010 99864 102146 4666628 Certificates of deposit and savings 31079 F Pension Contribution Payable 9586 Funds held for the benefit of Children 6652 Charitable Remainder Trust Liability 19003 Accrued Property Taxes 8617 Accrued Compensated Absences 8455 52313 3308727 -9506 11544 16825 18863 3289864 328682 328682 3618546 2602000 11544 23766 35310 2566690 1647858 1647858 4214548 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Transfers out to Foundation $1647858 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Change in split interest agreements $6941 DIRECT FUNDRAISING EXPENSES $16825 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Transfers in from Foundation $330882 TEMPORARILY RESTRICTED REVENUES $-2200 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIRECT FUNDRAISING EXPENSES $16825 Part V, Line 4 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. X X X X X X false Year End Appeal 149936 149936 Auction 84575 84575 5257 6 198423 168017 30406 11568 432934 317953 114981 16825 16825 98156 true Fosters Home Foundation PO Box 978 Stephenville TX 76401 752446210 501(c)3 1647858 0 To Invest for future Foster care 1 0 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Change in split interest agreements = -$6941 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Financial Statements are available on the Organization's website. Form 990, Part VI, Line 15b 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process A copy of Form 990 is sent to the Board of Directors for Review. 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 III N/A false false true true false false false false false false false false false true true true false false false false