2011-12-21T16:11:05-08:00 2011-08-31 Davis Kinard & Co PC 400 Pine St Ste 600 Abilene TX 79601 990 2010-09-01 751377874 Sherwood and Myrtie Fosters Home for Children Inc SHER 2549682143 P O Box 978 Stephenville TX 76401 Glenn Newberry 2011-12-21 L Diane Terrell CPA 2010 2016-02-24 21:20:13Z Glenn Newberry 1779 N Graham Street Stephenville TX 76401 3706348 false false X www.fostershome.org X 1972 TX To provide child care and foster care child placement 11 11 69 20 0 3297214 2733967 297145 260845 -861 249212 94841 160051 3688339 3404075 0 0 1582284 1672198 0 223998 1388561 1301594 2970845 2973792 717494 430283 7000174 6764653 726843 62238 6273331 6702415 To provide child care and foster care child placement false false 2573608 304328 Child care and Foster care child placement 2573608 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 false false false false false false false false false false false false false false true false false false false true false false false false true 23 0 true 69 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 11 11 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 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 Darla Doty 1.00 X 0 0 0 Jeff Jeffries 1.00 X 0 0 0 Phil Uhrhan 1.00 X 0 0 0 Larry Pratt 1.00 X 0 0 0 Glenn Newberry 36.50 X 39428 40667 12684 39428 40667 12684 0 false false false Fanning Construction 897 CR 456 Stephenville TX 76401 Building Contractor 264680 1 321345 300000 428374 1684248 25218 2733967 Child care Program 260845 260845 260845 5822 5822 0 0 21109 21109 21109 21109 526428 283038 243390 243390 243390 114694 321345 19235 95459 95459 0 0 Other income 43483 43483 43483 3404075 304328 365780 0 0 0 0 48958 48958 0 1210564 1047283 56717 106564 75471 60372 7845 7254 241576 225585 11482 4509 95629 79735 7755 8139 0 9314 9314 6617 6617 0 0 0 0 0 0 0 0 162808 160317 612 1879 98044 80757 3382 13905 0 0 0 0 266276 266276 64234 61524 2710 Appeal Campaign 72188 72188 Supplies 117950 117646 304 Services & Professional fees 123430 111252 3171 9007 Food Clothing & Medical Care 133603 133603 Repairs & Maintenance 141885 141885 105245 78059 26633 553 2973792 2573608 176186 223998 647966 706621 0 152320 63523 13392 8914 0 0 0 0 4787 124 6793018 1867204 5832604 4925814 183622 126700 165483 31288 0 0 901669 7000174 6764653 55170 35030 126555 545118 27208 726843 62238 X 6237842 6667415 489 35000 35000 6273331 6702415 7000174 6764653 X 430283 -1199 X false true true X false false X 3217929 3813652 2015458 3286541 2733967 15067547 0 0 3217929 3813652 2015458 3286541 2733967 15067547 0 15067547 41650 46656 20285 7963 5822 122376 22564 26855 21564 21109 92092 116057 14597 32623 11619 43483 218379 15500394 0.97210 0.97020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83535 4387 5826 82096 78046 5000 7125 6636 83535 96494 -18448 78046 0.57000 0.43000 false false false 139857 139857 5872377 1466538 4405839 581140 339782 241358 199644 60884 138760 4925814 Real Estate 563 F Certificates of deposit and savings 30725 F Real Estate Held for Sale 901669 901669 Accrued Property Taxes 2040 Funds held for the benefit of Children 6311 Accrued Compensated Absences 8392 Pension Contribution Payable 10465 27208 3404075 2973792 430283 2718 2718 433001 3126028 2718 19235 21953 3104075 300000 300000 3404075 2981309 19235 19235 2962074 11718 11718 2973792 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Amount Transferred out to Foundation $11718 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Direct fundraising expenses $19235 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Transfer in from Foundation $300000 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct Fundraising expenses $19235 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 Other Misc. Fundraising Events 321345 321345 Auction 80249 80249 3957 1 34445 34445 15278 436039 321345 114694 19235 19235 95459 X 9 25218 Blue book 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 I, Line 16B- total fundraising expensesFundraising salaries were not reported on this line in the 2009 Form 990. Fundraising salaries are appropriately included and reported on this line in the 2010 Form 990. 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 true false false false false false false false true true false false false false