2024-11-15T05:33:47-05:00 2023-12-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD STE 100 AUSTIN TX 787313184 990 2023-01-01 813143881 FOSTER VILLAGE INC FOST 5128979817 15400 FITZHUGH ROAD DRIPPING SPRINGS TX 78620 MARY JANE HETRICK PRESIDENT 5128979817 2024-11-15 true true RONALD H REYNOLDS CPA P00964479 5122063141 2024-11-15 2023 2024-10-15 13:58:12Z EXTENDED TO NOVEMBER 15 2024 CHRYSTAL SMITH 15400 FITZHUGH ROAD DRIPPING SPRINGS TX 78620 1760478 false X WWW.FOSTERVILLAGEAUSTIN.ORG X 2016 TX EQUIP CAREGIVERS WITH CRITICAL NECESSITIES FOR CHILDREN ENTERING FOSTER CARE. 9 8 16 302 0 1727363 1588718 4200 10149 241 23520 -64774 -15095 1667030 1607292 426523 532481 0 571331 826222 0 105179 307404 413067 1305258 1771770 361772 -164478 1060136 895149 4055 1723 1056081 893426 X FOSTER VILLAGE BRIDGES THE GAP BETWEEN FOSTER FAMILIES AND A COMMUNITY THAT WANTS TO HELP, PROVIDING HOLOSTIC SUPPORT TO OUR MOST VULNERABLE CHILDREN AND FAMILIES BY EQUIPPING, CONNECTING AND ADVOCATING FOR THE INVOLVED IN THE CHILD WELFARE SYSTEM. false false 1434333 532481 10149 PROVIDED SERVICES TO 1,681 CHILDREN IN CENTRAL TEXAS BY EQUIPPING CAREGIVERS WITH CRITICAL NECESSITIES FOR CHILDREN ENTERING FOSTER CARE (INCLUDING, BUT NOT LIMITED TO BEDS, CAR SEATS, CLOTHING, ETC.); CONNECTING FAMILIES TO ONGOING THERAPEUTIC SUPPORT, AND ADVOCATING FOR HOLISTIC COMMUNITY ENGAGEMENT IN MEETING THE NEEDS. 1434333 true true false false false false false false false false true false false false true true true false false false false false false false true false false true true false false false false false false false false false true true false false false false false false false true 6 0 16 true false false false false false true true false false false false false false X 9 8 true false true false false false false true true false true true true true true true true true true false false X CHRYSTAL SMITH 5128979817 15400 FITZHUGH ROAD DRIPPING SPRINGS TX 78620 CHRYSTAL SMITH CEO 40.00 X 68540 0 7574 MARY JANE HETRICK PRESIDENT 1.00 X X 0 0 0 DIONN SCHAFFNER VICE PRESIDE 1.00 X X 0 0 0 ASHLEE CARROLL SECRETARY 1.00 X X 0 0 0 HALLIE GRAVES DIRECTOR 1.00 X 0 0 0 NICK SMITH DIRECTOR 1.00 X 0 0 0 ERIC GOMEZ DIRECTOR 1.00 X 0 0 0 DAVID LEAR DIRECTOR 1.00 X 0 0 0 J FOSTER DIRECTOR 1.00 X 0 0 0 FELICIA MONTGOMERY DIRECTOR 1.00 X 0 0 0 68540 7574 false false false 252799 1335919 212016 1588718 AFFILIATE DUES 900099 10149 10149 10149 13742 13742 16413 6635 9778 9778 9778 107658 252799 136851 -29193 -29193 13200 9700 3500 3500 CREDIT CARD REWARDS 900099 10598 10598 10598 1607292 10149 8425 19800 19800 512681 512681 76114 57359 15235 3520 626697 475160 127675 23862 67969 48388 11410 8171 55442 42036 11295 2111 1400 1400 25952 15810 6861 3281 111693 76531 13022 22140 15787 8093 1369 6325 32566 18467 7054 7045 164348 114600 25200 24548 10941 9992 493 456 11313 7495 2688 1130 13121 13121 8351 5845 1253 1253 TRAINING 8311 6720 795 796 PROFESSIONAL DEVELOPMENT 6182 6182 DUES AND SUBSCRIPTIONS 3102 2235 326 541 1771770 1434333 232258 105179 900295 306314 59352 23091 37912 36261 114429 545074 7500 7500 1060136 895149 4055 1723 4055 1723 X 1056081 893426 1056081 893426 1060136 895149 -164478 -9648 11471 X false true X true false X 763521 1079716 1344632 1727363 1588718 6503950 1650 4200 10149 15999 763521 1079716 1346282 1731563 1598867 6519949 14697 45626 16824 7738 84885 14697 45626 16824 7738 84885 6435064 188 623 78 706 13742 15337 188 623 78 706 13742 15337 4427 10598 15025 763709 1080339 1346360 1736696 1623207 6550311 0.98240 0.98540 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 15,025 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59352 23091 36261 36261 CREDIT CARD PAYABLES 1723 1723 X 1587644 -9648 -9648 1597292 10000 10000 1607292 1761770 1761770 10000 10000 1771770 SCHEDULE D, PAGE 3, PART X THE MOST SIGNIFICANT TAX POSTIONS OF FOSTER VILLAGE ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT FOSTER VILLAGE HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE YEAR ENDED DECEMBER 31, 2023. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 4B RECLASSED GRANT 10,000 SCHEDULE D, PAGE 4, PART XII, LINE 4B RECLASSED GRANT 10,000 GALA 360457 252799 107658 74158 12962 28696 7500 13535 360457 252799 107658 74158 12962 28696 7500 13535 136851 -29193 true SERGIO AND ANGELA GARCIA FOUNDATION PO BOX 11680 AUSTIN TX 78711 920988449 501C3 10000 UNRESTRICTED DONATIO 1 ASSISTANCE 1681 505056 GIFT CARDS 206 7625 SCHEDULE I, PAGE 1, PART I, LINE 2 FOSTER VILLAGE WORKS DIRECTLY WITH FAMILIES TO DETERMINE NEEDS AND FOR THOSE WHO ARE PART OF CERTAIN PROGRAMS CANDIDATES ARE VETTED, FOSTER VILLAGE WILL FUND SPECIFIC NEEDS DIRECTLY (I.E. RENT, UTILITIES, CAR REPAIRS, ETC.) X 1 350 FAIR MARKET VALUE X 135170 FAIR MARKET VALUE X 50 16770 FAIR MARKET VALUE X 3 4675 FAIR MARKET VALUE X EVENTS 43 49912 FAIR MARKET VALUE X ANIMAL CARE 6 1782 FAIR MARKET VALUE X RENOVATION 1 1650 FAIR MARKET VALUE X OTHER 3 1707 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION FOSTER VILLAGE BRIDGES THE GAP BETWEEN FOSTER FAMILIES AND A COMMUNITY THAT WANTS TO HELP, PROVIDING HOLOSTIC SUPPORT TO OUR MOST VULNERABLE CHILDREN AND FAMILIES BY EQUIPPING, CONNECTING AND ADVOCATING FOR THE INVOLVED IN THE CHILD WELFARE SYSTEM. FORM 990, PART VI SECTION A, LINE 2: CHRYSTAL SMITH AND NICK SMITH - FAMILIAL RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 4 DURING THE YEAR THE ORGANIZATION AMENDED ITS BYLAWS TO: - CHANGE THE OFFICERS TO BE A PRESIDENT, SECRETARY, TREASURER, AND OTHER OFFICERS THAT THE BOARD OF DIRECTORS DEEMS APPROPRIATE. - CHANGE THE ELECTION OF OFFICERS TO BE ELECTED BY THE BOARD OF DIRECTORS AT OR BEFORE THE NOVEMBER MEETING - CHANGE THE REMOVAL OF ANY OFFICER. TO BE PASSED BY VOTE OF THREE-QUARTERS OF THE DIRECTORS WHENEVER JUDGEMENT IS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO & PRESIDENT WITH THE PREPARING CPA THEN DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST MAY BE DISCOVERED THROUGH DISCUSSIONS AT REGULAR MEETINGS OR THROUGH VOLUNTARY DISCLOSURE. FURTHERMORE, ANY POTENTIAL CONFLICTS OF INTEREST WOULD BE VOTED UPON BY THE BOARD OF DIRECTORS AFTER DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST PER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES EMPLOYEE COMPENSATION BASED OF COMPARABLE PAYS RATES AT SIMILAR ORGANIZATIONS AND VOTES TO APPROVE PAY INCREASES. IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY, NICK SMITH RECUSES HIMSELF FROM VOTING ON SALARY RELATED DECISIONS FOR HIS WIFE CHRYSTAL SMITH, CEO. FORM 990, PAGE 6, PART VI, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE MAIN OFFICE.