2011-04-11T14:22:59-07:00 2010-08-31 Davis Kinard & Co PC 400 Pine St Ste 600 Abilene TX 79601 990 2009-09-01 751377874 Sherwood and Myrtie Fosters Home for Children Inc SHER 2549682143 P O Box 978 Stephenville TX 76401 Glenn Newberry 2011-04-06 Lori Herrick CPA 2009 2016-02-24 21:20:13Z Glenn Newberry 1779 N Graham Street Stephenville TX 76401 3894554 false false X www.fostershome.org X 1972 TX To provide child care and foster care child placement 13 13 54 15 0 2105030 3297214 338415 297145 -27483 -861 121041 94841 2537003 3688339 0 0 1555340 1582284 0 67308 1246383 1388561 2801723 2970845 -264720 717494 6298857 7000174 758413 726843 5540444 6273331 To provide child care and foster care child placement false false 2699611 358803 Child care and Foster care child placement 2699611 true true false false false false false false false 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 false false false false false true false false false true 14 0 false 54 true false false false false false false false false true true false 0 false false false true false false false false 13 13 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 Steve 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 Deanna Lambert 1.00 X 0 0 0 Darla Doty 1.00 X 0 0 0 Jeff Jeffries 1.00 X 0 0 0 Al Endsley 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 22935 40693 25432 22935 40693 25432 0 false false false Fanning Construction 897 CR 456 Stephenville TX 76401 Building Contractor 575917 1 309590 300000 438283 2249341 15275 3297214 Child care Program 297145 297145 297145 7963 7963 0 0 21564 21564 21564 21564 159913 19639 168862 19514 -8949 125 -8824 -8824 79497 309590 17839 61658 61658 0 0 Other income 11619 11619 11619 3688339 370422 20703 0 0 0 0 48367 48367 0 1202572 1122744 79828 74188 63845 10343 186524 168548 17976 70633 61185 9448 0 4783 2676 2107 7500 7500 0 0 0 0 0 0 0 0 156119 155513 606 0 0 0 0 0 290913 290913 76638 73424 3214 SUPPLIES 95528 95343 185 Repairs and Maintenance 95787 95787 Food Clothing & Medical Care 142922 142922 Board meeting and misc 167664 155558 12106 Services & Professional fees 189244 185236 4008 161463 85917 8238 67308 2970845 2699611 203926 67308 504173 647966 0 215149 152320 7565 13392 0 0 0 0 955 4787 7808046 1975442 5204003 5832604 163720 183622 203292 165483 0 0 0 6298857 7000174 6270 55170 126555 752143 545118 758413 726843 X 5418685 6237842 91759 489 30000 35000 5540444 6273331 6298857 7000174 X false true true X false false X 3269807 3217929 3813652 2015458 3286541 15603387 0 0 3269807 3217929 3813652 2015458 3286541 15603387 0 15603387 32068 41650 46656 20285 7963 148622 22564 26855 21564 70983 84583 116057 14597 32623 11619 259479 16082471 0.97020 0.93900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78046 5000 7125 6636 83535 96494 -18448 78046 0.58000 0.42000 false false false 517419 517419 6518909 1635997 4882912 556272 287692 268580 215446 51753 163693 5832604 Real Estate 136000 F Certificates of deposit and savings 29483 F Payable to Foster's Home Foundation 516338 Accrued Property Taxes 1400 Funds held for the benefit of Children 6423 Accrued Compensated Absences 7419 Pension Contribution Payable 7095 Other Current Liabilities Accrued 6443 545118 3688339 2970845 717494 15393 15393 732887 3399279 15393 -4453 10940 3388339 300000 300000 3688339 2966392 -4453 -4453 2970845 2970845 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 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 309590 309590 Auction 50992 50992 3452 1 28505 28505 14387 389087 309590 79497 17839 17839 61658 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Financial Statements are furnished on 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 false false true false false false false false false false true true true true false true Fosters Home Foundation r 300000 Fosters Home Foundation e 516338