Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Foster'S Home Foundation
990 • Fiscal year 2021 • EIN 75-2446210
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$16,996,590
Up $3,309,649 (+24%) from 2020
Net Assets
Up$16,292,957
Up $3,200,294 (+24%) from 2020
Liabilities
Up$703,633
Up $109,355 (+18%) from 2020
Revenue And Expenses
Revenue
Up$2,032,823
Up $943,781 (+87%) from 2020
Expenses
Down$652,651
Down $102,607 (-14%) from 2020
Net Income
Up$1,380,172
Up $1,046,388 (+313%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Jul 13, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $3,975,862
Mission and Program Overview
Mission
To provide funding to operate the sherwood & myrtie foster home for children
To provide funding to operate sherwood and myrtie foster's home for children
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,949,329 | $15,548,312 | ▲ $2,598,983 |
| Savings and Temporary Cash Investments | $366,909 | $320,678 | ▼ $46,231 |
| Accounts Receivable | $6,709 | $0 | ▼ $6,709 |
| Total Assets | $13,686,941 | $16,996,590 | ▲ $3,309,649 |
| Other Assets Total | $363,994 | $1,127,600 | ▲ $763,606 |
| Liabilities | |||
| Other Liabilities | $594,278 | $690,589 | ▲ $96,311 |
| Accounts Payable and Accrued Expenses | $0 | $13,044 | ▲ $13,044 |
| Total Liabilities | $594,278 | $703,633 | ▲ $109,355 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,897,628 | $16,066,573 | ▲ $3,168,945 |
| Net Assets With Donor Restrictions | $195,035 | $226,384 | ▲ $31,349 |
| Total Net Assets Fund Balance | $13,092,663 | $16,292,957 | ▲ $3,200,294 |
| Total Liabilities and Net Assets / Fund Balance | $13,686,941 | $16,996,590 | ▲ $3,309,649 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $791,047 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $225,450 | $4,800 | ▲ $33,269 | - | $263,519 |
| 2019 | $221,835 | $300 | ▲ $3,315 | - | $225,450 |
| 2018 | $202,789 | $20,000 | ▲ $6,683 | $7,637 | $221,835 |
| 2017 | $147,473 | $60,000 | ▲ $5,266 | $9,950 | $202,789 |
| 2016 | $133,143 | $15,000 | ▲ $8,080 | $8,750 | $147,473 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glenn Newberry | Past President | FT | $104,000 | $8,320 | $112,320 |
| Doug Young | President | FT | $33,064 | $76,828 | $109,892 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Bo Cox | Chairman |
| Clinton Nix | Director |
| Heath Hamrick | Director |
| Jeff Giles | Director |
| John Terrill | Director |
| Phil Uhrhan | Director |
| Mike Blevins | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,527,689
- Program Service Revenue
- $0
- Investment Income
- $371,214
- Other Revenue
- $133,920
- All Other Contributions
- $150,538
- Change in Net Assets
- $1,380,172
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,992,908
- Revenue Not Reported on Financial Statements
- $39,915
- Revenue Not Reported on Form 990
- $1,843,291
- Total Revenue per Audited Statements
- $3,836,199
- Total Revenue per Form 990
- $2,032,823
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $407,188 |
| Salaries, Compensation, and Employee Benefits | $161,363 |
| Other Expenses | $84,100 |
| Total Fundraising Expense | $900 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $407,188 | - | - | $407,188 |
| Other Salaries and Wages | - | $150,001 | - | $150,001 |
| Fees for Service Investment Mgmnt Fees | - | $39,915 | - | $39,915 |
| Fees for Services Accounting | - | $16,451 | - | $16,451 |
| Fees for Services Legal | - | $6,683 | - | $6,683 |
| Other Employee Benefits | - | $4,580 | - | $4,580 |
| Pension Plan Contributions | - | $3,467 | - | $3,467 |
| Payroll Taxes | - | $3,315 | - | $3,315 |
| Travel | - | $2,541 | - | $2,541 |
| Other Expenses | - | $4,714 | $900 | $900 |
| All Other Expenses | - | $80 | - | $80 |
| Total Functional Expenses | $407,188 | $244,563 | $900 | $652,651 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $652,651 |
| Expenses per Audited Statements | $612,736 |
| Total Expenses per Audited Statements | $612,736 |
| Expenses Not Reported on Financial Statements | $39,915 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| FOSTER'S HOME CHILDREN | Stephenville, TX | 501(c)3 | Support for Operations of the Home | $407,188 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuities Payable | $548,901 |
| DUE TO SHERWOOD & MYRTIE'S FOSTER'S HOME FOR CHILDREN, INC. | $120,000 |
| Charitable Remainder Trust Liability | $21,688 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The foundation made changes to its governing documents with updated bylaws and a restated certificate of formation. Significant changes to bylaws: 1. The number of directors changes from "...not less than five (5) nor more than twelve (12)" to ..."a minimum of five (5) provided that the number may be incrased or decreased from time to time by an amendment to these bylaws or resolution adopted by the board. 2. The old version of the bylaws provides that the officers of the board are the members. The new bylaws do not provide for members. 3. The old version of bylaws provides for directors to serve a two-year term. The new bylaws state "a director may hold office until said director's successor shall have been elected and qualfied, unless that director is removed or resigns from office, dies, or becomes permanently incapacitated". 4. The old version of the bylaws provides for amendments to the bylaws to be approved by two-thirds (2/3) of the members of the board. The new bylaws provide for a majority of the board to approve such amendments. 5. The old version of the bylaws provided for the president of the foundation to serve as a memeber of the board of directors of the foundation. Under the new bylaws the president is not a member of the board of directors.”
Form 990, Part VI, Section B, Line 11B
“Line 11a explanation - a copy of the form 990 is presented to the organization's governing body prior to filing.”
Form 990, Part VI, Section B, Line 12C
“A written conflict of interest policy is present and the board members review and sign it annually. Compliance is monitored and enforced by refusal to engage in any monetary transactions from the home to the board. This involves refusing to utilize any board member, or their company, for services rendered. Board members also abstain as necessary from any votes that may pertain to a personal conflict of interest related to relationships, transactions, or positions. If a board member perceives they, or another board member, may have a conflict of interest, it is brought up for disclosure and discussion.”
Form 990, Part VI, Section B, Line 15
“The executive director's salary is discussed and approved by the board of directors and then recorded in the minutes of the board meeting.”
Form 990, Part VI, Section C, Line 19
“Financial statements are available on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- FOSTER'S HOME FOUNDATION
- EIN
- 75-2446210
- Phone
- 2549682143
- Address
- P O BOX 978, STEPHENVILLE, TX 76401
Signing Officer
- Name
- Doug Young
- Title
- President
- Phone
- 2549682143
- Signed
- 2022-07-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Doug Young
- Formed
- 1992
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 3
- Volunteers
- 0
Preparer
- Firm
- Eide Bailly Llp
- Address
- 400 PINE ST STE 600, ABILENE, TX 79601-5190
- Preparer
- Donna Scifres-solomon CPA
- Phone
- 3256724000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in split interest agreement -23,169.”
Financial Statement Notes
PART V, LINE 4:
“Endowment funds were established for the purpose of assisting the home with the cost of higher education for the children.”
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 363994 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1127600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -23169 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4580 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6666 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 900 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 594278 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 690589 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 150001 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150001 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3315 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3467 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3467 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DOUG YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 501050 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 518000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 425145 |
| IRS990/PYOtherExpensesAmt | 0 | 63365 |
| IRS990/PYOtherRevenueAmt | 0 | 162847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 333784 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173893 |
| IRS990/PYTotalExpensesAmt | 0 | 755258 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1089042 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1380172 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1377151 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 133920 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 133920 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 366909 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 320678 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 751377874 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 407188 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SHERWOOD AND MYRTIE FOSTER'S HOME |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 407188 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.19830 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 225450 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 4800 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 263519 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33269 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 221835 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 300 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 225450 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3315 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 202789 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 221835 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6683 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7637 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 147473 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 60000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 202789 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5266 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9950 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 133143 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 147473 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8080 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8750 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 39915 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 612736 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 39915 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 39915 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1843291 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 36813 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 299740 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 791047 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CHARITABLE REMAINDER TRUSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OIL LEASE INVESTMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | MONEY MARKET ACCOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 548901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 120000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHARITABLE REMAINDER TRUST LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO SHERWOOD & MYRTIE'S FOSTER'S HOME FOR CHILDREN, INC. |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.15560 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1843291 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 39915 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1992908 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS WERE ESTABLISHED FOR THE PURPOSE OF ASSISTING THE HOME WITH THE COST OF HIGHER EDUCATION FOR THE CHILDREN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.64610 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1127600 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 652651 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 690589 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2032823 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3836199 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 612736 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 407188 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT FOR OPERATIONS OF THE HOME |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FOSTER'S HOME CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 751377874 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1779 N GRAHAM |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | STEPHENVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 76401 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | ACTUAL |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 104000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 76095 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8320 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 10888 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 14130 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GLENN NEWBERRY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 112320 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 101113 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION MADE CHANGES TO ITS GOVERNING DOCUMENTS WITH UPDATED BYLAWS AND A RESTATED CERTIFICATE OF FORMATION. SIGNIFICANT CHANGES TO BYLAWS: 1. THE NUMBER OF DIRECTORS CHANGES FROM "...NOT LESS THAN FIVE (5) NOR MORE THAN TWELVE (12)" TO ..."A MINIMUM OF FIVE (5) PROVIDED THAT THE NUMBER MAY BE INCRASED OR DECREASED FROM TIME TO TIME BY AN AMENDMENT TO THESE BYLAWS OR RESOLUTION ADOPTED BY THE BOARD. 2. THE OLD VERSION OF THE BYLAWS PROVIDES THAT THE OFFICERS OF THE BOARD ARE THE MEMBERS. THE NEW BYLAWS DO NOT PROVIDE FOR MEMBERS. 3. THE OLD VERSION OF BYLAWS PROVIDES FOR DIRECTORS TO SERVE A TWO-YEAR TERM. THE NEW BYLAWS STATE "A DIRECTOR MAY HOLD OFFICE UNTIL SAID DIRECTOR'S SUCCESSOR SHALL HAVE BEEN ELECTED AND QUALFIED, UNLESS THAT DIRECTOR IS REMOVED OR RESIGNS FROM OFFICE, DIES, OR BECOMES PERMANENTLY INCAPACITATED". 4. THE OLD VERSION OF THE BYLAWS PROVIDES FOR AMENDMENTS TO THE BYLAWS TO BE APPROVED BY TWO-THIRDS (2/3) OF THE MEMBERS OF THE BOARD. THE NEW BYLAWS PROVIDE FOR A MAJORITY OF THE BOARD TO APPROVE SUCH AMENDMENTS. 5. THE OLD VERSION OF THE BYLAWS PROVIDED FOR THE PRESIDENT OF THE FOUNDATION TO SERVE AS A MEMEBER OF THE BOARD OF DIRECTORS OF THE FOUNDATION. UNDER THE NEW BYLAWS THE PRESIDENT IS NOT A MEMBER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11A EXPLANATION - A COPY OF THE FORM 990 IS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A WRITTEN CONFLICT OF INTEREST POLICY IS PRESENT AND THE BOARD MEMBERS REVIEW AND SIGN IT ANNUALLY. COMPLIANCE IS MONITORED AND ENFORCED BY REFUSAL TO ENGAGE IN ANY MONETARY TRANSACTIONS FROM THE HOME TO THE BOARD. THIS INVOLVES REFUSING TO UTILIZE ANY BOARD MEMBER, OR THEIR COMPANY, FOR SERVICES RENDERED. BOARD MEMBERS ALSO ABSTAIN AS NECESSARY FROM ANY VOTES THAT MAY PERTAIN TO A PERSONAL CONFLICT OF INTEREST RELATED TO RELATIONSHIPS, TRANSACTIONS, OR POSITIONS. IF A BOARD MEMBER PERCEIVES THEY, OR ANOTHER BOARD MEMBER, MAY HAVE A CONFLICT OF INTEREST, IT IS BROUGHT UP FOR DISCLOSURE AND DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS AND THEN RECORDED IN THE MINUTES OF THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN SPLIT INTEREST AGREEMENT -23,169. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,996,590
- Liabilities
- $703,633
- Net assets
- $16,292,957
- Revenue
- $2,032,823
- Expenses
- $652,651
- Net income
- $1,380,172
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