2021-11-11T14:56:07-06:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2020-01-01 750800655 JULIETTE FOWLER COMMUNITIES INC JULI 2148270813 1234 ABRAMS ROAD DALLAS TX 75214 ELIZABETH NICOLE GANN PRESIDENT, CEO/CFO 2148270813 2021-11-09 1 ELIZABETH NICOLE GANN 999009999 MICHAEL SIEGEL P01587323 9723835700 2021-11-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ELIZABETH NICOLE GANN 1234 ABRAMS ROAD DALLAS TX 75214 10112934 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. 25 25 185 2061 0 0 3419277 2664695 7991280 7448239 1272 0 -49559 -37862 11362270 10075072 191143 0 0 0 4486410 4906322 0 0 378611 5094787 5306350 9772340 10212672 1589930 -137600 14198126 15176609 650172 1866289 13547954 13310320 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 8346525 7326573 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 157 RESIDENTS. 201041 121666 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. 8547566 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 51 0 185 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 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 BEN BROOKS CHAIRMAN 0.25 0.25 X X 0 0 0 LINDA DAME VICE CHAIRMAN 0.25 0.25 X X 0 0 0 PETER M BRATILE TREASURER 0.25 0.25 X X 0 0 0 FAY BRIGHT SECRETARY 0.25 0.25 X X 0 0 0 ROLAND BANDY PAST CHAIRMAN 0.25 0.25 X 0 0 0 MATT BANDY BOARD MEMBER 0.25 0.25 X 0 0 0 MIKE BENTON BOARD MEMBER 0.25 0.25 X 0 0 0 TOM BILLINGSLEY BOARD MEMBER 0.25 0.25 X 0 0 0 RUSSELL CHURCH BOARD MEMBER 0.25 0.25 X 0 0 0 PEGGY DAVIS BOARD MEMBER 0.25 0.25 X 0 0 0 RICHARD DOOLEY BOARD MEMBER 0.25 0.25 X 0 0 0 NANCY GRANT BOARD MEMBER 0.25 0.25 X 0 0 0 JANE GREEN BOARD MEMBER 0.25 0.25 X 0 0 0 ELIZABETH HERMAN BOARD MEMBER 0.25 0.25 X 0 0 0 MIKE HERROLD BOARD MEMBER 0.25 0.25 X 0 0 0 JERALD E HOBSON BOARD MEMBER 0.25 0.25 X 0 0 0 KEN HUBBELL BOARD MEMBER 0.25 0.25 X 0 0 0 CAROL MAXWELL BOARD MEMBER 0.25 0.25 X 0 0 0 JACK O NELSON JR BOARD MEMBER 0.25 0.25 X 0 0 0 JIMMY PERCIVAL BOARD MEMBER 0.25 0.25 X 0 0 0 GRAY POWERS BOARD MEMBER 0.25 0.25 X 0 0 0 REV DEBORAH MORGAN BOARD MEMBER 0.25 0.25 X 0 0 0 MIKE WILSON BOARD MEMBER 0.25 0.25 X 0 0 0 BETH YLITALO BOARD MEMBER 0.25 0.25 X 0 0 0 REV DR ANDY MANGUM BOARD MEMBER 0.25 0.25 X 0 0 0 ELIZABETH NICOLE GANN PRESIDENT, CEO/CFO 34.00 6.00 X 259521 0 27479 GENTRY HARPER COO 34.00 6.00 X 160130 0 17517 ANN MCKINLEY CHIEF ADVANCEMENT OFFICER 20.00 20.00 X 127043 0 13776 JENNIFER GARLAND DIRECTOR, INDEPENDENT LIVING 40.00 0.00 X 142350 0 578 689044 0 59350 4 0 1 0 SENIOR REHAB SOLUTIONS 600 PEARL ST 1050 DALLAS TX 75201 THERAPY SERVICES 360427 US FOODSERVICE INC PO BOX 843202 DALLAS TX 752843202 DIETARY SERVICES 284347 CALTECH SOFTWARE SYSTEMS INC 940 ARROYO SAN ANGELO TX 79603 OUTSOURCED IT 250276 GUARDIAN PHARMACY 610 MAGIC MILE ST ARLINGTON TX 76011 PHARMACY SERVICES 152443 CARBONATED SOLUTIONS OF DALLAS 1725 COOL SPRING DRIVE MESQUITE TX 75181 REMODELING SERVICES 102580 5 2182587 364106 118002 2664695 RESIDENT REVENUE 623000 6897704 6897704 OTHER SERVICE REVENUE 623000 550535 550535 7448239 37862 -37862 -37862 10075072 7448239 0 -37862 689044 689044 3416597 3292703 123894 196345 82697 85920 27728 221568 151286 57891 12391 382768 254882 100240 27646 28624 8277 15972 4375 19845 19452 393 440164 169191 186598 84375 72754 72754 980173 908692 780 70701 885085 826660 37408 21017 9426 7467 1612 347 904840 841501 63339 259855 215911 42966 978 THERAPY & MEDICAL SUPPL 798806 798806 REPAIRS & MAINTENANCE 340568 335409 0 5159 DONATION EXPENSES 203220 203220 BAD DEBT 133199 133199 229791 225459 4332 10212672 8547566 1286495 378611 2022898 1982717 1975 1975 957714 2709731 138766 158261 17089408 7449917 10292306 9639491 784467 684434 14198126 15176609 644147 1861824 6025 4465 650172 1866289 X 13547954 13310320 13547954 13310320 14198126 15176609 -137600 -100034 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13899855 5372260 8527595 2908179 1902685 1005494 281374 174972 106402 9639491 RESIDENTIAL TRUST ACCOUNTS 2365 JACKSON ROOM DEPOSITS 2100 4465 X PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES, AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE IRS GROUP RULING #1125 ISSUED TO THE GENERAL ASSEMBLY OF THE CHRISTIAN CHURCH IN JULY 1951. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION REPORTS ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES AND FILES ALL PROPER RETURNS RELATED TO THESE ACTIVITIES. 1 PART I, LINE 2: ALL GRANTS ARE GIVEN TO RELATED ORGANIZATIONS AND ARE MONITORED BY THE SHARED BOARD MEMBERS WITH THE RELATED ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 ELIZABETH NICOLE GANN PRESIDENT, CEO/CFO 259521 0 0 0 0 0 27479 0 0 0 287000 0 0 0 GENTRY HARPER COO 160130 0 0 0 0 0 17517 0 0 0 177647 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 2 ROLAND BANDY IS THE FATHER OF MATT BANDY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS GIVEN TO THE BOARD PRIOR TO FILING. 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 CHEIF 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 CHEIF 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. FORM 990, PART XII, LINE 2C: NEITHER THE AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS HAVE CHANGED FROM THE PRIOR YEAR. 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 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0