2011-11-14T16:42:47-00:00 2010-12-31 Albright Hill and Sumpter PC 12160 N Abrams Suite 412 Dallas TX 75243 990 2010-01-01 750800655 JULIETTE FOWLER HOMES INC JULI 2148270813 PO BOX 140129 DALLAS TX 752140129 kay ellis 2011-11-14 true Jennifer S Hill 9722705452 2011-11-14 2010 2016-02-24 21:20:13Z KAY ELLIS 1234 ABRAMS DALLAS TX 75214 15204543 false 1125 X WWW.FOWLERHOMES.ORG X 1905 TX Juliette Fowler Homes, Inc. 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, but its basic mission to care for those unable to care for themselves is unchanged. Juliette Fowler Homes, Inc. 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, but its basic mission to care for those unable to care for themselves is unchanged. 30 30 313 5451 0 4087058 5940182 8731211 9168258 144123 1229 182203 94874 13144595 15204543 0 0 6486954 7173336 0 603379 5322998 5063791 11809952 12237127 1334643 2967416 6109669 11618564 2076167 4013655 4033502 7604909 X Fowlers services include long-term and skilled nursing care, senior and assisted living apartments, affordable housing for seniors, and, until February, 2009, services to children, youth, and families. In February, 2009 services provided to children, youth, and families were suspended. It is expected that services to these persons will resume in early false false 8533150 PNCC - Pearl Nordan Center provides around the clock nursing care to residents unable to remain in their home environment. 1631253 JLC - Jackson Living Center provides apartments for the elderly. Residents can live independently or receive assisted living services as needed. 16565 CYFS - Children, Youth and Family Services provided residential treatment services to troubled adolescents who needed 24 hour supervision and counseling services until February, 2009, when the program was suspended. Fowler is exploring options for other services to youth to replace the residential treatment program and expects the new services to commence in early 2011. 558483 10739451 true true false false false false false false false true false false true true true 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 true true true false true 0 0 true 313 true false false false false false true true false false false false X 30 30 false false false false false false false true true false false true true true true true true true true false X X X KAY ELLIS 2148270813 1234 ABRAMS DALLAS TX 75214 KAY ELLIS 040.00 X X 115761 0 12780 KAREN BROWN 040.00 X 65142 0 7350 MARK LENHARD 040.00 X 106713 0 17503 MARILYN HUMPHREYS 040.00 X 102850 0 16696 MARTHA HACKLEY SALMON 003.00 X X 0 0 0 REV DONALD A MANWORREN 003.00 X 0 0 0 RICHARD DOOLEY 003.00 X 0 0 0 JERALD E HOBSON 003.00 X 0 0 0 FAY SCHNEIDER BRIGHT 003.00 X 0 0 0 TOM BILLINGSLEY 003.00 X X 0 0 0 LANE BOND 003.00 X 0 0 0 PETER M BRATLIE 003.00 X 0 0 0 REV EDGAR O COBLE JR 003.00 X 0 0 0 TERA L BROWN-DANIELS 003.00 X 0 0 0 RODERICK FISHER 003.00 X 0 0 0 VICTORIA COCHRAN GILKERSON 003.00 X X 0 0 0 JIM HATCHER 003.00 X 0 0 0 MAC HENDRICKS 003.00 X 0 0 0 JAMES WILLIAMS 003.00 X 0 0 0 DAVE MURPH 003.00 X 0 0 0 MARY ANN MILLER 003.00 X 0 0 0 REV DONALD E MCKENZIE 003.00 X 0 0 0 LAURIE MORROW 003.00 X 0 0 0 MARY SCRIVEN HALEY 003.00 X 0 0 0 JO DAWN NOBLE 003.00 X 0 0 0 JERE HAYES 003.00 X 0 0 0 FRANK CAIN 003.00 X 0 0 0 JAMES D ROLLINS 003.00 X 0 0 0 WINIFRED TAYLOR 003.00 X X 0 0 0 BRIDGET THOMAS 003.00 X 0 0 0 ED COBLE 003.00 X 0 0 0 KATHRYN M WILLIAMS 003.00 X 0 0 0 AUBREY D GEARNER 003.00 X 0 0 0 SYDNEY WIRSDORFER 003.00 X X 0 0 0 390466 54329 3 false false false SELECT REHAB street DALLAS TX 75202 PHYSICAL THERAPY 805948 MCKESSON MEDICAL street DALLAS TX 75202 MEDICAL SERVICES 125638 PROVIDERX OF GRAPEVINE street dallas TX 75202 services 243076 OLICON street dallas TX 75202 services 2003305 4 2708567 3231615 1810565 5940182 ROOM BOARD 9168258 9168258 9168258 1229 1229 23664 23664 23664 OTHER 71210 71210 71210 15204543 9239468 24893 0 0 0 0 392445 266565 45431 80449 0 5420145 4848175 354311 217659 181039 135167 20765 25107 672625 596624 50384 25617 507082 444312 38750 24020 0 47404 27372 18583 1449 9626 7828 1256 542 0 0 930780 917338 11407 2035 72177 38664 33513 98470 16058 2976 79436 60662 52461 2404 5797 0 1767343 1547646 175577 44120 18597 9835 990 7772 0 10508 7327 159 3022 86087 86087 0 344650 314926 25592 4132 219159 190564 26352 2243 TELEPHONE 40999 29623 6713 4663 MISCELLANEOUS 32188 21191 2567 8430 DUES 23350 15931 6113 1306 BAD DEBTS 243556 243556 OTHER 1058235 922201 103967 32067 0 12237127 10739451 894297 603379 457691 677309 123454 76220 59071 237699 918588 753876 51491 40027 7207529 1532340 3530488 5675189 968886 4158244 6109669 11618564 1018542 859498 920628 3031987 136997 122170 2076167 4013655 X 4033502 7604909 4033502 7604909 6109669 11618564 X 2967416 603991 X false true true X false X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 5087095 527237 4559858 1879719 1005103 874616 240715 240715 5675189 DUE FROM FOWLER CHRISTIAN APARTMENTS 163720 INVESTMENT IN RRG 906115 PERPETUAL TRUSTS 2333461 DUE TO/FROM OTHER ENTITY 601 OTHER SPLIT INTEREST AGREEMENTS 754347 4158244 GIFT ANNUITIES HELD IN TRUST 29006 RESIDENT FUNDS HELD IN TRUST 19017 JACKSON ROOM DEPOSITS 74147 122170 15204543 12237127 2967416 572414 31577 603991 3571407 13185702 572414 572414 12613288 2591255 2591255 15204543 12237127 12237127 12237127 X 2 JFH files an information return in US federal jurisdiction. With few exceptions, JFH is no longer subject to US federal income tax examinations by tax authorities for years before 2007. JFH has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits as of December 31, 2010. JFH recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expense. X 2 There were no such interest and penalties for 2010. XII 4b Prior period adjustment of contribution of perpetual trusts. GOLF TOURNAMENT 23664 23664 23664 23664 23664 X 1 1804310 FAIR VALUE X HH ITEMS, CLOTHING, MISC 6255 THRIFT SHOP VALUE false false false Form 990 Part VI 11a The 990 is reviewed by the president and chief executive officer and sent to board members before filing with the IRS. Form 990 Part VI 12c Board members sign a conflict of interest statement and if a conflict arises, the Board member is asked to abstain from voting until resolved. Form 990 Part VI 15 The compensation for the president of JFH is set each fall for the next calendar year by the administrative committee of the board of directors as part of the presidents annual performance review. At the same time, the committee reviews the compensation of program heads, the senior vice president and several other key employees. The president provides the committee with salary surveys compiled each year by the Texas Association for Services for the Aging TAHSA and every other year by the Community Council of Greater Dallas CCGD. The TAHSA survey contains information from other organizations that serve the elderly all around the state, and the CCGD contains information from a variety of non-profits in the Dallas area. After review, the administrative committee sets the salary for the president, and the president follows instructions from the committee in setting the salaries for Form 990 Part VI 15 program heads, the senior vice president and other key employees. Form 990 Part XI 5 Unrealized gain on securities 572,414 and other 31,577 JULIETTE FOWLER FOUNDATION PO BOX 140129 DALLAS TX 75214 710908909 PUBLIC CHARITY TX 501 C 3 1 JULIETTE FOWLER HOMES INC false JULIETTE FOWLER PROPERTIES INC PO BOX 140129 DALLAS TX 75214 050539109 PUBLIC CHARITY TX 501 C 2 JULIETTE FOWLER HOMES INC false JULIETTE FOWLER REALTY INC PO BOX 140129 DALLAS TX 75214 050539111 PUBLIC CHARITY TX 501 C 2 JULIETTE FOWLER HOMES INC false FOWLER CHRISTIAN APARTMENTS INC PO BOX 140129 DALLAS TX 75214 751609256 PUBLIC CHARITY TX 501 C 3 1 JULIETTE FOWLER HOMES INC false FOWLER CHRISTIAN APARTMENTS II INC PO BOX 140129 DALLAS TX 75214 810597920 PUBLIC CHARITY TX 501 C 3 1 JULIETTE FOWLER HOMES INC false false false true true true false false false false true true false true true false true false false JULIETTE FOWLER FOUNDATION c 2708567 CASH JULIETTE FOWLER PROPERTIES INC j 584520 CASH FOWLER CHRISTIAN APARTMENTS INC p 555818 CASH FOWLER CHRISTIAN APARTMENTS INC II p 24074 CASH JULIETTE FOWLER FOUNDATION e 3031987 BALANCE OF LOAN FOWLER CHRISTIAN APARTMENTS INC d 398720 BALANCE OF A/R