2025-11-17T18:43:34-05:00 2024-12-31 742516372 REYNOLDS & FRANKE PC 6836 AUSTIN CENTER BLVD STE 190 AUSTIN TX 78731 990 2024-01-01 813143881 FOSTER VILLAGE INC FOST 5128979817 15400 FITZHUGH ROAD DRIPPING SPRINGS TX 78620 MARY JANE HETRICK PRESIDENT 5128979817 2025-11-17 true true RONALD H REYNOLDS CPA P00964479 5122063141 2025-11-17 2024 2025-03-06 01:10:19Z EXTENDED TO NOVEMBER 17 2025 CHRYSTAL SMITH 15400 FITZHUGH ROAD DRIPPING SPRINGS TX 78620 2749563 false X WWW.FOSTERVILLAGEAUSTIN.ORG X 2016 TX EQUIP CAREGIVERS WITH CRITICAL NECESSITIES FOR CHILDREN ENTERING FOSTER CARE. 8 7 17 392 0 1588718 2301552 10149 9750 23520 23206 -15095 -71665 1607292 2262843 532481 425273 0 826222 842898 0 147314 413067 536624 1771770 1804795 -164478 458048 895149 1351610 1723 829 893426 1350781 X FOSTER VILLAGE BRIDGES THE GAP BETWEEN FOSTER FAMILIES AND A COMMUNITY THAT WANTS TO HELP, PROVIDING HOLISTIC SUPPORT TO OUR MOST VULNERABLE CHILDREN AND FAMILIES BY EQUIPPING, CONNECTING AND ADVOCATING FOR THOSE INVOLVED IN THE CHILD WELFARE SYSTEM. false false 1365502 425273 9750 PROVIDED SERVICES TO 1,860 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. 1365502 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 false true false false false false false false false false false true true false false false false false false false true 13 0 17 true false false false false false true true false false false false false false X 8 7 true false false 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 80500 0 7974 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 ELLIZABETH DEUTSCH DIRECTOR 1.00 X 0 0 0 80500 7974 false false false 443532 1858020 267268 2301552 AFFILIATE DUES 900099 9750 9750 9750 22378 22378 230858 230030 828 828 828 174037 443532 247910 -73873 -73873 10750 8780 1970 1970 MISCELLANEOUS REVENUE 900099 238 238 238 2262843 9750 -48459 425273 425273 88474 66355 17695 4424 650587 487940 130118 32529 54839 41129 10968 2742 48998 36748 9800 2450 11640 11640 81621 5850 48441 27330 27825 18025 9800 26781 6049 3508 17224 35730 21438 7146 7146 285741 200019 42861 42861 4950 3790 928 232 16168 13141 2451 576 8479 8479 10147 6504 3643 TRAINING 24242 24242 DUES AND SUBSCRIPTIONS 2525 2525 PROFESSIONAL DEVELOPMENT 520 520 MISC EXPENSE 255 255 1804795 1365502 291979 147314 306314 697896 59352 31570 36261 27782 545074 618432 7500 7500 895149 1351610 1723 829 1723 829 X 893426 876911 473870 893426 1350781 895149 1351610 458048 -693 X false true X true false X 1079716 1344632 1727363 1588718 2301552 8041981 1079716 1344632 1727363 1588718 2301552 8041981 196940 7845041 623 78 706 13742 22378 37527 3280 2719 4427 10598 238 21262 8100770 522530 0.96840 0.96990 X PART II, LINE 10 OTHER INCOME 21,262 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59352 31570 27782 27782 CREDIT CARD PAYABLES 829 829 X 2262150 -693 -693 2262843 2262843 1804795 1804795 1804795 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, 2024. 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. GALA 617569 443532 174037 144037 18124 17379 854 67516 617569 443532 174037 144037 18124 17379 854 67516 247910 -73873 true ASSISTANCE 1860 425273 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 6 8535 FAIR MARKET VALUE X 137251 FAIR MARKET VALUE X 4 1205 FAIR MARKET VALUE X EVENTS 45 115127 FAIR MARKET VALUE X OTHER 2 5150 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 HOLISTIC SUPPORT TO OUR MOST VULNERABLE CHILDREN AND FAMILIES BY EQUIPPING, CONNECTING AND ADVOCATING FOR THOSE 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 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 PAY 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.