2025-10-20T09:25:54-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2024-01-01 750800655 JULIETTE FOWLER COMMUNITIES INC JULI 2148270813 1234 ABRAMS ROAD DALLAS TX 75214 JAMES T JAHNKE PRESIDENT/CFO 2148270813 2025-10-13 1 1 ERIKA MARTINEZ P02297196 6182331200 2025-10-13 2024 2025-03-06 01:10:19Z NICOLE GANN 1234 ABRAMS ROAD DALLAS TX 75214 16762634 0 X WWW.FOWLERCOMMUNITIES.ORG X 1892 TX JFC INC'S BASIC MISSION IS TO CARE FOR THOSE UNABLE TO CARE FOR THEMSELVES. JFC WAS CHARTERED IN 1892 TO PROVIDE A HOME FOR ELDERLY WIDOWS AND ORPHANED CHILDREN. SINCE THEN ITS PROGRAMS HAVE BEEN MODIFIED AND EXPANDED TO MEET THE CHANGING NEEDS OF THE COMMUNITY. 24 24 145 1570 0 0 2252684 9753437 10221349 6603967 101798 147053 600000 258177 13175831 16762634 549464 2472250 0 0 4492370 3307472 48000 48000 280861 7394702 7862408 12484536 13690130 691295 3072504 17951063 28860031 1457438 9293902 16493625 19566129 JFC INC'S BASIC MISSION IS TO CARE FOR THOSE UNABLE TO CARE FOR THEMSELVES. JFC WAS CHARTERED IN 1892 TO PROVIDE A HOME FOR ELDERLY WIDOWS AND ORPHANED CHILDREN. SINCE THEN ITS PROGRAMS HAVE BEEN MODIFIED AND EXPANDED TO MEET THE CHANGING NEEDS OF THE COMMUNITY. 0 0 9647514 2472250 6353674 HEALTHCARE & REHAB/ASSISTED LIVING & INDEPENDENT LIVING:JULIETTE FOWLER COMMUNITIES, INC PROVIDES AROUND THE CLOCK NURSING CARE OR ASSISTED LIVING SERVICES TO RESIDENTS UNABLE TO REMAIN IN THEIR HOME ENVIRONMENT. JACKSON LIVING CENTER PROVIDES INDEPENDENT LIVING APARTMENTS FOR THE ELDERLY. IN TOTAL, CAPACITY AT JULIETTE FOWLER COMMUNITIES, INC IS 144 RESIDENTS. 274991 0 250293 CHILDREN, YOUTH & FAMILY SERVICES:THIS PROGRAM CONSISTS OF A FOSTER CARE PROGRAM FOR PLACEMENT OF CHILDREN IN FOSTER HOMES AND THE EBBY HOUSE, A RESIDENTIAL HOME FOR YOUNG WOMEN WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM. THIS STRENGTHS-BASED PROGRAM WILL MENTOR UP TO 14 YOUNG WOMEN FOR 12-24 MONTHS, INSTILL LIFE SKILLS, AND PROVIDE HOUSING, HEALTHCARE, EDUCATION, CAREER GUIDANCE, JOB TRAINING, AND PERMANENCY. 9922505 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 31 0 145 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2148270813 1234 ABRAMS ROAD DALLAS TX 75214 GRAY POWERS CHAIR 0.20 0.30 X X 0 0 0 CAROL MAXWELL VICE CHAIR 0.20 0.30 X X 0 0 0 MATT PARKER TREASURER 0.20 0.30 X X 0 0 0 SANDRA FOREMAN SECRETARY 0.20 0.30 X X 0 0 0 BEN BROOKS BOARD MEMBER 0.20 0.30 X 0 0 0 MATT BANDY BOARD MEMBER 0.20 0.30 X 0 0 0 BARBARA BRADFIELD BOARD MEMBER 0.20 0.30 X 0 0 0 PETE BRATLIE BOARD MEMBER 0.20 0.30 X 0 0 0 FAY BRIGHT BOARD MEMBER 0.20 0.30 X 0 0 0 TOMMY COLE BOARD MEMBER 0.20 0.30 X 0 0 0 RICHARD DOOLEY BOARD MEMBER 0.20 0.30 X 0 0 0 MICHELLE FEAVEL BOARD MEMBER 0.20 0.30 X 0 0 0 ELIZABETH HERMANN BOARD MEMBER 0.20 0.30 X 0 0 0 REV VIRZOLA LAW BOARD MEMBER 0.20 0.30 X 0 0 0 REV DONALD MANWORREN BOARD MEMBER 0.20 0.30 X 0 0 0 DON MCKENZIE JR BOARD MEMBER 0.20 0.30 X 0 0 0 REV JACOB MILLER BOARD MEMBER 0.20 0.30 X 0 0 0 JEFF MUNDY BOARD MEMBER 0.20 0.30 X 0 0 0 JACK O NELSON BOARD MEMBER 0.20 0.30 X 0 0 0 JILL NELSON BOARD MEMBER 0.20 0.30 X 0 0 0 JIMMY PERCIVAL BOARD MEMBER 0.20 0.30 X 0 0 0 MARY ROBERTS BOARD MEMBER 0.20 0.30 X 0 0 0 REV ANDY MANGUM BOARD MEMBER 0.20 0.30 X 0 0 0 ALLISON KLINGSICK BOARD MEMBER-JLD REP 0.20 0.30 X 0 0 0 ELIZABETH NICOLE GANN PRESIDENT / CEO 34.00 6.00 X 346800 0 43980 ASHLEY BROWN CHIEF ADVANCMENT OFFICER 16.00 24.00 X 109523 0 12048 SCOTT MARTINEZ CFO (THRU 5/24) 34.00 6.00 X 85822 0 7550 JAMES JAHNKE CHIEF FINANCIAL OFFICER 34.00 6.00 X 80385 0 12955 JONATHAN SPENCER DIRECTOR OF FINANCE 34.00 6.00 X 135600 0 20891 LORI RICE-HUFFMAN DIRECTOR OF OPERATIONS 34.00 6.00 X 123184 0 26909 BILLIE COLLINS DIRECTOR OF OPERATIONS (THRU 7/24) 34.00 6.00 X 114807 0 14384 996121 0 138717 5 0 1 0 MORRISON MANAGEMENT SPECIALISTS INC 400 NORTHRIDGE RD SANDY SPRINGS GA 30350 FOOD SERVICE 1712722 OLICON INC 1801 ROYAL LN FARMERS BRANCH TX 75229 CONSTRUCTION 1518670 SPRING VALLEY CONSTRUCTION COMPANY 10950 ALDER CIRCLE DALLAS TX 75238 CONSTRUCTION 1382664 KATUS LLC 166 HARGRAVES DRIVE AUSTIN TX 78737 ARCHITECT 1008910 CITADEL CLEANING SERVICES LLC 1725 COOL SPRINGS DRIVE MESQUITE TX 75181 CLEANING SERVICES 309335 10 9753437 9753437 RESIDENT REVENUE 623000 6235048 6235048 DINING SERVICES REVENUE 623000 368919 368919 6603967 147053 147053 MANAGEMENT FEE INCOME 900099 150000 150000 OTHER REVENUE 900099 108177 108177 258177 16762634 6603967 0 405230 2472250 2472250 699063 699063 1369179 627960 635998 105221 653293 299626 303462 50205 146847 67350 68212 11285 439090 201384 203962 33744 1050647 644632 393043 12972 87839 87839 101516 101516 48000 48000 23502 14420 8792 290 155293 111668 37828 5797 66329 47696 16157 2476 124433 89477 30311 4645 1019455 803528 215927 44248 3479 40769 5159 406 4753 2036 2036 1442625 1020415 422210 268728 204279 64449 FOOD & DIETARY 1660186 1660186 REPAIRS & MAINTENANCE 504794 397876 106918 OTHER PROGRAM EXPENSES 492277 492277 LOSS DUE TO ERRONEOUS T 323518 323518 489823 438042 45555 6226 13690130 9922505 3486764 280861 317373 502726 77566 5693 62163 58017 34106 24437033 10051733 10099973 14385300 618852 618852 6779282 13251191 17951063 28860031 1016530 1061355 440908 8232547 1457438 9293902 X 16493625 19566129 16493625 19566129 17951063 28860031 3072504 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 609636 609636 113152 364 112788 15175811 7965418 7210393 3486876 2085951 1400925 5051558 5051558 14385300 ACCOUNTS RECEIVABLE - DEVELOPMENT FEE 1856739 CITY OF DALLAS - DEVELOPMENT BOND 26179 RELATED PARTY RECEIVABLES 3959350 RIGHT OF USE ASSET 7408923 13251191 DUE TO RELATED PARTIES 823627 LEASE LIABILITY 7408920 8232547 X 1 MISSION ADVANCEMENT PROFESSIONALS 7300 SH 121 SB SUITE 4410 MCKINNEY TX 75070 PROFESSIONAL FUNDRAISING 0 168248 48000 120248 168248 48000 120248 1 FOWLER CHRISTIAN APARTMENTS INC 105 JULIETTE FOWLER STREET DALLAS TX 75214 751609256 501(C)(3) 1172250 0 GENERAL PROGRAM SUPPORT FOWLER CHRISTIAN APARTMENTS II INC 105 JULIETTE FOWLER STREET DALLAS TX 75214 810597920 501(C)(3) 650000 0 GENERAL PROGRAM SUPPORT FOWLER CHRISTIAN APARTMENTS III INC 105 JULIETTE FOWLER STREET DALLAS TX 75214 455194302 501(C)(3) 650000 0 GENERAL PROGRAM SUPPORT 3 PART I, LINE 2: ALL GRANTS ARE GIVEN TO A RELATED ORGANIZATION AND ARE MONITORED BY THE SHARE BOARD MEMBERS WITH THE RELATED ORGANZIAITON. X X X 0 0 0 0 0 0 0 0 0 ELIZABETH NICOLE GANN PRESIDENT / CEO 275600 0 70000 0 1200 0 38016 0 5964 0 390780 0 0 0 JONATHAN SPENCER DIRECTOR OF FINANCE 135500 0 100 0 0 0 14927 0 5964 0 156491 0 0 0 LORI RICE-HUFFMAN DIRECTOR OF OPERATIONS 122309 0 875 0 0 0 13490 0 13419 0 150093 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE ARE ALL MEMBER OF THE GOVERNING BODY. THEY HAVE AUTHORITY TO VOTE AND APPROVE MATTERS RELATED TO THE EXPANSION PROJECT OCCURRING AT JFC. ANYTHING OUTSIDE THE SCOPE OF APPROVED DOLLARS IS TAKEN BACK TO THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 2 BOARD OF DIRECTOR MEMBERS JACK O. NELSON AND JILL NELSON HAVE A FAMILY RELATIONSHIP OF BROTHER AND SISTER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND STAFF, THEN A COPY IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND IF A CONFLICT ARISES, THE BOARD MEMBER IS ASKED TO ABSTAIN FROM VOTING UNTIL RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE PRESIDENT IS SET EACH FALL FOR THE NEXT CALENDAR YEAR BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AS PART OF THE PRESIDENT'S ANNUAL PERFORMANCE REVIEW. THE COMMITTE REVIEWS THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER/CHIEF FINANCIAL OFFICER, AND SEVERAL OTHER KEY EMPLOYEES. THE PRESIDENT PROVIDES THE COMMITTEE WITH SALARY SURVEYS COMPILED EACH YEAR BY LEADING AGE TEXAS, AND EVERY OTHER YEAR BY THE CHIEF EXECUTIVE OFFICER OF MULTI-SITE ORGANIZATIONS (CEMO) AND HOSPITAL HEALTHCARE COMPENSATION SERVICE (HHCS). THE LEADING AGE TEXAS SURVEY CONTAINS INFORMATION FROM OTHER ORGANIZATIONS THAT SERVE THE ELDERLY ALL AROUND THE STATES, AND THE CEMO AND HHSC CONTAINS INFORMATION FROM A VARIETY OF SIMILAR ORGANIZATIONS NATION WIDE. AFTER REVIEW, THE EXECUTIVE COMMITTEE SETS THE SALARY FOR THE PRESIDENT, AND THE PRESIDENT FOLLOWS INSTRUCTIONS FROM THE COMMITTEE IN SETTING THE SALARIES FOR THE CHIEF OPERATING OFFICER/CHIEF FINANCIAL OFFICER, AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE FOR REVIEW AND UPON REQUEST AT THE JFC ADMINISTRATIVE OFFICES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. JULIETTE FOWLER FOUNDATION 1234 ABRAMS RD DALLAS TX 75214 710908909 MANAGE INVESTMENTS MADE W/ FUNDS DONATED FOR THE BENEFIT OF JF ENTITIES TX 501(C)(3) LINE 1 JULIETTE FOWLER COMMUNITIES INC 0 JULIETTE FOWLER PROPERTIES INC 1234 ABRAMS RD DALLAS TX 75214 050539109 PROVIDING HOUSING TO ELDERY AND HANDICAPPED TX 501(C)(2) N/A JULIETTE FOWLER COMMUNITIES INC 0 FOWLER CHRISTIAN APARTMENTS II INC 105 JULIETTE FOWLER ST DALLAS TX 75214 810597920 PROVIDING HOUSING & CARE TO THOSE IN NEED TX 501(C)(3) LINE 10 JULIETTE FOWLER COMMUNITIES INC 0 FOWLER CHRISTIAN APARTMENTS III INC 105 JULIETTE FOWLER ST DALLAS TX 75214 455194302 PROVIDING HOUSING & CARE TO THOSE IN NEED TX 501(C)(3) LINE 10 JULIETTE FOWLER COMMUNITIES INC 0 FOWLER CHRISTIAN APARTMENTS INC 105 JULIETTE FOWLER ST DALLAS TX 75214 751609256 PROVIDING HOUSING & CARE TO THOSE IN NEED TX 501(C)(3) LINE 10 JULIETTE FOWLER COMMUNITIES INC 0 JULIETTE FOWLER SENIOR AFFORDABLE HOUSING LP 1234 ABRAMS ROAD DALLAS TX 75214 852936530 PROVIDE AFFORDABLE HOUSING TX JULIETTE FOWLER SENIOR AFFORDABLE HOUSING GP LLC 167 2387 0 1 0.00010 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 JULIETTE FOWLER FOUNDATION C 9753437 CASH FOWLER CHRISTIAN APARTMENTS INC B 1172250 CASH FOWLER CHRISTIAN APARTMENTS II INC B 650000 CASH FOWLER CHRISTIAN APARTMENTS III INC B 650000 CASH JULIETTE FOWLER FOUNDATION L 150000 CASH