2013-01-14T06:10:58-08:00 2012-08-31 Davis Kinard & Co PC 400 Pine St Ste 600 Abilene TX 79601 990 2011-09-01 751377874 Sherwood and Myrtie Fosters Home for Children Inc SHER 2549682143 P O Box 978 Stephenville TX 76401 Glenn Newberry 2013-01-10 true L Diane Terrell CPA 3256724000 2011 2016-03-07 17:11:31Z Glenn Newberry 1779 N Graham Street Stephenville TX 76401 3502885 false false X www.fostershome.org X 1972 TX To provide child care and foster care child placement 14 14 78 50 0 2733967 2241100 260845 211995 249212 642689 160051 123786 3404075 3219570 918917 0 1672198 1642427 0 227863 1301594 1173777 2973792 3735121 430283 -515551 6764653 6237995 62238 41367 6702415 6196628 To provide child care and foster care child placement false false 3334421 918917 215645 Child care and Foster care child placement 3334421 true true false false false false false false false true true false false true 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 10 0 false 78 true false false false false false false false false true true false 0 false false false true false false false false false false false X 14 14 false false false false false false false true false false false false true true true true true true true true false false X X Donna Self 2549682143 PO Box 978 Stephenville TX 76401 Carl Smith 1.00 X 0 0 0 Steven Herod 1.00 X 0 0 0 John Terrill 1.00 X 0 0 0 James Bo Cox 1.00 X 0 0 0 Clinton Nix 1.00 X 0 0 0 Bob McAlister 1.00 X 0 0 0 Earl Krieg Jr 1.00 X 0 0 0 Joa Muns 1.00 X 0 0 0 Darla Doty 1.00 X 0 0 0 Jeff Jeffries 1.00 X 0 0 0 Alfreddie C Felder 1.00 X 0 0 0 Phil Uhrhan 1.00 X 0 0 0 Steve Parker 1.00 X 0 0 0 Larry Pratt 1.00 X 0 0 0 Glenn Newberry 36.50 X 44562 56372 9373 44562 56372 9373 0 false false false 0 361186 312000 314707 1253207 57188 2241100 Child care Program 624410 211995 211995 211995 6119 6119 0 0 17812 17812 17812 17812 907482 270912 636570 636570 636570 114727 361186 12403 102324 102324 0 0 Other Income 900099 3650 3650 3650 3219570 215645 762825 918917 918917 0 0 0 49425 49425 0 1224144 1031530 64900 127714 71329 57846 4245 9238 202849 184848 9861 8140 94680 76972 7989 9719 0 10513 7386 3127 9265 9265 0 0 0 0 6623 6623 0 0 0 168826 166728 861 1237 80748 62686 5092 12970 0 0 0 0 267108 267108 84660 82198 2462 Supplies 68237 67266 971 Food Clothing & Medical Care 106246 106246 Repairs & Maintenance 112213 112213 Services & Professional fees 141745 133132 2774 5839 117593 52722 11865 53006 3735121 3334421 172837 227863 706621 580508 0 63523 50824 8914 40380 0 0 0 0 124 1290 6744238 1998905 4925814 4745333 126700 139275 31288 30943 0 0 901669 649442 6764653 6237995 35030 12631 27208 28736 62238 41367 X 6667415 6153428 2200 35000 41000 6702415 6196628 6764653 6237995 X -515551 9764 X false true true X false false X 3813652 2015458 3286541 2733967 2420138 14269756 0 0 3813652 2015458 3286541 2733967 2420138 14269756 0 14269756 46656 20285 7963 5822 6119 86845 22564 26855 21564 21109 17812 109904 14597 32623 11619 43483 3650 105972 14572477 0.97920 0.97210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82096 6000 6700 4500 90296 83535 4387 5826 82096 78046 5000 7125 6636 83535 0.53000 0.45000 0.02000 false false false 139857 139857 5801349 1546520 4254829 603388 371084 232304 199644 81301 118343 4745333 Certificates of deposit and savings 30943 F Real Estate Held for Sale 649442 649442 Pension Contribution Payable 8959 Funds held for the benefit of Children 9210 Accrued Salaries 371 Accrued Property Taxes 3119 Accrued Compensated Absences 7077 28736 3219570 3735121 -515551 9764 9764 -505787 2921537 9764 12403 22167 2899370 320200 320200 3219570 2828607 12403 12403 2816204 918917 918917 3735121 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Transfers out to Foundation $918917 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Direct fundraising expenses $12403 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Temporarily restricted revenues $2200 Permanently restricted revenues $6000 Transfers in from Foundation $312000 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct Fundraising expenses $12403 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Net Assets Released From Restriction $ -0 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 false Year End Appeal 178458 178458 Auction 69627 69627 2529 8 224660 179560 45100 9874 472745 358018 114727 12403 12403 102324 true Fosters Home Found PO Box 978 Stephenville TX 76401 752446210 501(c)(3) 918917 0 To Invest for future Foster care 1 0 X 56 X 8 13382 Blue Book X 1 43750 Stock Value false false false 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 11 Form 990, Part VI, Line 11: 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 false false false false