Civic Intelligence

Foster'S Home Foundation

990 • Fiscal year 2010 • EIN 75-2446210

Sep 01, 2009 to Aug 31, 2010 • Filed on Apr 06, 2011

Organization ProfileWWW.FOSTERSHOME.ORG
P O Box 97876401
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$7,035,646

No earlier filing loaded for comparison.

Net Assets

$6,095,580

No earlier filing loaded for comparison.

Liabilities

$940,066

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$427,141

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $7,035,646Liabilities 2010: $940,066Net Assets 2010: $6,095,5802010Assets 2011: $7,236,640Liabilities 2011: $1,159,339Net Assets 2011: $6,077,3012011Assets 2012: $8,405,082Liabilities 2012: $1,139,944Net Assets 2012: $7,265,1382012Assets 2013: $10,705,149Liabilities 2013: $1,211,359Net Assets 2013: $9,493,7902013Assets 2014: $11,706,151Liabilities 2014: $1,136,937Net Assets 2014: $10,569,2142014Assets 2015: $11,189,801Liabilities 2015: $1,018,181Net Assets 2015: $10,171,6202015Assets 2016: $10,815,877Liabilities 2016: $834,330Net Assets 2016: $9,981,5472016Assets 2017: $11,170,293Liabilities 2017: $814,316Net Assets 2017: $10,355,9772017Assets 2018: $11,948,834Liabilities 2018: $715,946Net Assets 2018: $11,232,8882018Assets 2019: $12,655,733Liabilities 2019: $654,120Net Assets 2019: $12,001,6132019Assets 2020: $13,686,941Liabilities 2020: $594,278Net Assets 2020: $13,092,6632020Assets 2021: $16,996,590Liabilities 2021: $703,633Net Assets 2021: $16,292,9572021Assets 2022: $17,919,510Liabilities 2022: $419,304Net Assets 2022: $17,500,2062022Assets 2023: $19,297,499Liabilities 2023: $371,002Net Assets 2023: $18,926,4972023Assets 2024: $24,144,686Liabilities 2024: $360,712Net Assets 2024: $23,783,9742024Assets 2025: $33,621,114Liabilities 2025: $351,480Net Assets 2025: $33,269,6342025

Highlighted filing

2010

Assets$7,035,646
Liabilities$940,066
Net Assets$6,095,580
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $427,1412010Expenses 2011: $430,6342011Expenses 2012: $453,9182012Expenses 2013: $487,1802013Revenue 2014: $2,131,109Expenses 2014: $653,979Net Income 2014: $1,477,1302014Revenue 2015: $1,299,272Expenses 2015: $768,219Net Income 2015: $531,0532015Revenue 2016: -$106,687Expenses 2016: $796,420Net Income 2016: -$903,1072016Revenue 2017: $1,194,278Expenses 2017: $906,153Net Income 2017: $288,1252017Revenue 2018: $1,209,950Expenses 2018: $830,415Net Income 2018: $379,5352018Revenue 2019: $2,098,435Expenses 2019: $792,339Net Income 2019: $1,306,0962019Revenue 2020: $1,089,042Expenses 2020: $755,258Net Income 2020: $333,7842020Revenue 2021: $2,032,823Expenses 2021: $652,651Net Income 2021: $1,380,1722021Revenue 2022: $4,136,098Expenses 2022: $580,867Net Income 2022: $3,555,2312022Revenue 2023: $1,695,275Expenses 2023: $276,572Net Income 2023: $1,418,7032023Revenue 2024: $4,103,867Expenses 2024: $1,045,404Net Income 2024: $3,058,4632024Revenue 2025: $9,225,434Expenses 2025: $1,059,864Net Income 2025: $8,165,5702025

Highlighted filing

2010

Revenue-
Expenses$427,141
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Apr 6, 2011
Return Version
2009v1.7
Gross Receipts
$988,408
Mission and Program Overview

Mission

To provide funding to operate the sherwood & myrtie foster home for children

Filing and Contact Details

Filer

EIN
75-2446210
Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY03274
IRS990/AccountsReceivable/BOY025420
IRS990/AccountsReceivable/EOY025420
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide funding to operate Sherwood & Myrtie Foster's Home for Children
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 978
IRS990/AddressPrincipalOfficerUS/City0Stephenville
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076401
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0116091
IRS990/AllOtherExpenses/ManagementAndGeneral01337
IRS990/AllOtherExpenses/Total01337
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0183508
IRS990/CashNonInterestBearing/EOY0163078
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral048531
IRS990/CompCurrentOfficersDirectors/Total048531
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0116091
IRS990/ContributionsGrantsPriorYear0299082
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0N/A
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04200
IRS990/FeesForServicesAccounting/Total04200
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral03272
IRS990/FeesForServicesLegal/Total03272
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Clinton Nix
IRS990/Form990PartVIISectionA/NamePerson1Bob McAlister
IRS990/Form990PartVIISectionA/NamePerson2Philip Uhrhan
IRS990/Form990PartVIISectionA/NamePerson3John E Terrill
IRS990/Form990PartVIISectionA/NamePerson4J Mac Rust
IRS990/Form990PartVIISectionA/NamePerson5Nelson McCord
IRS990/Form990PartVIISectionA/NamePerson6Jeff McAlister
IRS990/Form990PartVIISectionA/NamePerson7Timothy R Eby
IRS990/Form990PartVIISectionA/NamePerson8Glenn Newberry
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization848531
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Vice Chairman
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8President & CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0160176
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0280958
IRS990/GrossReceipts0988408
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0744249
IRS990/InvestmentIncome/ExclusionAmount0584073
IRS990/InvestmentIncomePriorYear0181348
IRS990/InvestmentIncome/TotalRevenueColumn0584073
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY04750855
IRS990/InvestmentsPubTradedSecurities/EOY05473483
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities0120782
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide funding to operate Sherwood & Myrtie Foster's Home for Children
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Glenn Newberry
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY05399422
IRS990/NetAssetsOrFundBalancesEOY06095580
IRS990/NetGainOrLossInvestments/ExclusionAmount0160176
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0160176
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0509642
IRS990/OtherAssetsTotal/EOY0794637
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0493813
IRS990/OtherExpensesCurrentYear0371014
IRS990/OtherExpenses/Description0Miscellaneous
IRS990/OtherExpenses/Description1Escrow Expenses
IRS990/OtherExpenses/Description2Fundraising Expenses
IRS990/OtherExpenses/Description3Investment Expenses
IRS990/OtherExpenses/Description4Property Taxes
IRS990/OtherExpenses/Fundraising07719
IRS990/OtherExpenses/ManagementAndGeneral01459
IRS990/OtherExpenses/ManagementAndGeneral12318
IRS990/OtherExpenses/ManagementAndGeneral223022
IRS990/OtherExpenses/ManagementAndGeneral325300
IRS990/OtherExpenses/Total01459
IRS990/OtherExpenses/Total12318
IRS990/OtherExpenses/Total27719
IRS990/OtherExpenses/Total323022
IRS990/OtherExpenses/Total425300
IRS990/OtherLiabilities/BOY0904095
IRS990/OtherLiabilities/EOY0936792
IRS990/OtherNotesLoansReceivableNet/BOY0834092
IRS990/OtherNotesLoansReceivableNet/EOY0579028
IRS990/OtherRevenueCurrentYear07286
IRS990/OtherRevenueMisc/Description0Miscellaneous Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07286
IRS990/OtherRevenueMisc/TotalRevenueColumn07286
IRS990/OtherRevenuePriorYear02794
IRS990/OtherSalariesAndWages/Total00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral0300000
IRS990/PaymentsToAffiliates/Total0300000
IRS990/PayrollTaxes/ManagementAndGeneral03713
IRS990/PayrollTaxes/Total03713
IRS990/PensionPlanContributions/ManagementAndGeneral03883
IRS990/PensionPlanContributions/Total03883
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY0440485
IRS990/RevenuesLessExpensesPriorYear0-10589
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear056127
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0300000
IRS990ScheduleA/SupportedOrgInformation/Amount0300000
IRS990ScheduleA/SupportedOrgInformation/EIN0751377874
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Sherwood and Myrtie Fosters Home
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear0440485
IRS990ScheduleD/ExcessOrDeficitPerFS0696158
IRS990ScheduleD/ExpensesNotRptdF990086506
IRS990ScheduleD/ExpensesSubtotal0427141
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Change in value/Split interest agreement $86506
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN SPLIT INTEREST AGREEMENTS $ -86506
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/NetUnrealizedGainsInvestments0342179
IRS990ScheduleD/NetUnrealizedGLOnInvestments0342179
IRS990ScheduleD/OtherAmount0-86506
IRS990ScheduleD/OtherExpensesIncluded086506
IRS990ScheduleD/OtherLiabilities/Amount0915962
IRS990ScheduleD/OtherLiabilities/Amount120830
IRS990ScheduleD/OtherLiabilities/Description0Annuities Payable
IRS990ScheduleD/OtherLiabilities/Description1Property Taxes Accrued
IRS990ScheduleD/RevenueNotRptdF9900342179
IRS990ScheduleD/RevenueSubtotal0867626
IRS990ScheduleD/TotalAdjustments0255673
IRS990ScheduleD/TotalBookValueOtherAssets0794637
IRS990ScheduleD/TotalExpenses0427141
IRS990ScheduleD/TotalExpensesPerForm9900427141
IRS990ScheduleD/TotalOfAmounts0936792
IRS990ScheduleD/TotalRevenue0867626
IRS990ScheduleD/TotalRevenuePerForm9900867626
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0513647
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01209805
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Financial Statements are available on the organization's website.
IRS990ScheduleO/GeneralExplanation/Explanation1The executive director's salary is discussed and approved by the board of directors and then is recorded in the minutes of the board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2A copy of the form 990 is presented to the organization's governing body prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation3Two of the board members are related.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO Box 978
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Stephenville
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode076401
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0751377874
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Fosters Home for Children Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Child care and Foster care child placement
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0true
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0300000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1516338
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Fosters Home for Children Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11Fosters Home for Children Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1d
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0176261
IRS990/TemporarilyRestrictedNetAssets/EOY0176261
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 978
IRS990/TheBooksAreInCareOf/AddressUS/City0Stephenville
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076401
IRS990/TheBooksAreInCareOf/NamePerson0Donna Self
IRS990/TheBooksAreInCareOf/TelephoneNumber02549682143
IRS990/TotalAssets/BOY06303517
IRS990/TotalAssetsBOY06303517
IRS990/TotalAssets/EOY07035646
IRS990/TotalAssetsEOY07035646

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,035,646
Liabilities
$940,066
Net assets
$6,095,580
Revenue
-
Expenses
$427,141
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.6$0.35$33.3$9.23$1.06$8.17
2024Detailed filing. Detailed filing data is available for this year.$24.1$0.36$23.8$4.10$1.05$3.06
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.37$18.9$1.70$0.28$1.42
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.42$17.5$4.14$0.58$3.56
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.70$16.3$2.03$0.65$1.38
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.59$13.1$1.09$0.76$0.33
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.65$12.0$2.10$0.79$1.31
2018Detailed filing. Detailed filing data is available for this year.$11.9$0.72$11.2$1.21$0.83$0.38
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.81$10.4$1.19$0.91$0.29
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.83$9.98$0.11$0.80$0.90
2015Detailed filing. Detailed filing data is available for this year.$11.2$1.02$10.2$1.30$0.77$0.53
2014Detailed filing. Detailed filing data is available for this year.$11.7$1.14$10.6$2.13$0.65$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.21$9.49$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$1.14$7.27$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$1.16$6.08$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.94$6.10$0.43