2015-11-16T19:01:53-06:00 2014-12-31 431594752 MUELLER PROST LC 7733 FORSYTH BLVD SUITE 1200 ST LOUIS MO 63105 990 2014-01-01 750800655 JULIETTE FOWLER HOMES INC JULI 2148270813 1234 ABRAMS RD DALLAS TX 75214 ELIZABETH NICOLE GANN CHIEF OPERATING OFFICER 2148270813 2015-11-16 1 JEANETTE BAX-KURTZ P00096490 3148622070 2015-11-16 2014 2016-02-25 16:41:14Z SABRINA PORTER 1234 ABRAMS RD DALLAS TX 75214 12587756 0 X WWW.FOWLERCOMMUNITIES.ORG X 1892 TX JFH INC 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, BUT ITS BASIC MISSION TO CARE FOR THOSE UNABLE TO CARE FOR THEMSELVES IS UNCHANGED. 31 31 266 3300 0 0 4651818 4856549 8101776 7423168 121 276759 0 -27008 12753715 12529468 0 0 0 0 7363907 4564468 0 0 17545 4868985 7061885 12232892 11626353 520823 903115 12772967 13420139 3369011 2961835 9403956 10458304 JFH INC 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, BUT ITS BASIC MISSION TO CARE FOR THOSE UNABLE TO CARE FOR THEMSELVES IS UNCHANGED. 0 0 9718180 7694668 HEALTHCARE & REHAB/ASSISTED LIVING & INDEPENDENT LIVING: JULIETTE FOWLER HOMES, 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. 774797 7200 CHILDREN, YOUTH & FAMILY SERVICES: THIS PROGRAM CONSISTS OF A FOSTER CARE PROGRAM FOR PLACEMENT OF CHILDREN IN FOSTER HOMES AND THE EBBY HOUSE.THE EBBY HOUSE, A RESIDENTIAL HOME FOR YOUNG WOMEN WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM. THIS NEW STRENGTHS-BASED PROGRAM WILL MENTOR UP TO 16 YOUNG WOMEN FOR 12-24 MONTHS, INSTILL LIFE SKILLS, AND PROVIDE HOUSING, HEALTHCARE, EDUCATION, CAREER GUIDANCE, JOB TRAINING, AND PERMANENCY. 10492977 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 44 0 266 1 0 0 0 0 0 1 1 0 0 0 0 X 31 31 0 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 RD DALLAS TX 75214 ROLAND BANDY VICE CHAIRMAN 0.10 0.40 X X 0 0 0 TOM BILLINGSLEY DIRECTOR 0.10 X 0 0 0 SEBETHA JENKINS-BOOKER DIRECTOR 0.10 X 0 0 0 PETE BRATLIE TREASURER 0.10 0.20 X X 0 0 0 BEN BROOKS DIRECTOR 0.10 X 0 0 0 RUSSELL CHURCH DIRECTOR 0.10 X 0 0 0 LINDA DAME DIRECTOR 0.10 0.20 X 0 0 0 TERA L BROWN DANIELS DIRECTOR 0.10 X 0 0 0 PEGGY DAVIS DIRECTOR 0.10 X 0 0 0 RICHARD DOOLEY PRIOR CHAIRMAN 0.10 0.40 X X 0 0 0 LINDA DORSEY DIRECTOR 0.10 0.40 X 0 0 0 MAX GARDNER DIRECTOR 0.10 X 0 0 0 JOHN HACKLEY DIRECTOR 0.10 0.20 X 0 0 0 EDDIE HILL DIRECTOR 0.10 X 0 0 0 LIZ HERMANN SECRETARY 0.10 X X 0 0 0 KEN HUBBELL DIRECTOR 0.10 X 0 0 0 KENNETH KELLAM DIRECTOR 0.10 X 0 0 0 PATRICIA MAPLES DIRECTOR 0.10 X 0 0 0 DON MCKENZIE DIRECTOR 0.10 X 0 0 0 JILL NELSON 2ND VICE CHAIRMAN 0.10 X X 0 0 0 JO DAWN NOBLE DIRECTOR 0.10 X 0 0 0 JOHN PENNINGTON DIRECTOR 0.10 X 0 0 0 DON POSTELL CHAIRMAN 0.10 0.40 X X 0 0 0 LAWRENCE ROSS DIRECTOR 0.10 X 0 0 0 DEBORAH MORGAN STOKES DIRECTOR 0.10 X 0 0 0 MARK WASSENICH DIRECTOR 0.10 X 0 0 0 JAMES WHITTEN DIRECTOR 0.10 0.20 X 0 0 0 MIKE WILSON DIRECTOR 0.10 X 0 0 0 SYDNEY WIRSDORFER DIRECTOR 0.10 X 0 0 0 JOHN WRIGHT DIRECTOR 0.10 X 0 0 0 BETH YLITALO DIRECTOR 0.10 X 0 0 0 ELIZABETH NICOLE GANN CHIEF OPERATING OFFICER 40.00 X 155757 0 14939 SABRINA PORTER CHIEF EXECUTIVE OFFICER 40.00 X 163157 0 18703 GENTRY HARPER SENIOR DIRECTOR OF REIMBURSEMENT 40.00 X 101327 0 0 ANN MCKINLEY EXECUTIVE DIRECTOR OF MARKETING 40.00 X 102183 0 7068 522424 0 40710 4 0 1 0 REHABCARE 680 SOUTH FOURTH STREET LOUISVILLE KY 40202 THERAPY SERVICES 460997 1 240225 3669369 946955 4856549 ROOM & BOARD 623000 7266599 7266599 MANAGEMENT FEES 623000 156569 156569 7423168 59 59 2000 0 2000 2000 2000 276700 0 276700 276700 276700 29280 240225 58288 -29008 -29008 12529468 7701868 0 -28949 352556 128580 223976 3513712 3010292 503420 383067 332687 50380 315133 272270 42863 246190 100948 145242 1433972 1428985 4987 661369 638415 22954 59665 38511 16756 4398 2890 2890 630888 584730 46158 219548 177354 41050 1144 DIETARY EXPENSES 848199 848157 42 THERAPY & MEDICAL SUPPL 832196 831734 279 183 RENT EXPENSE 584520 554976 17724 11820 MARKETING & DEVELOPMENT 471095 471095 1071353 1071353 11626353 10492977 1115831 17545 433647 390071 10849 130675 28625 350356 653172 541820 80767 11375237 3616077 6862566 7759160 5305 0 4497495 4448598 0 12772967 13420139 634645 272335 2621743 2621743 112623 67757 3369011 2961835 X 9403956 10429679 28625 9403956 10458304 12772967 13420139 903115 151233 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118000 118000 8758182 1982875 6775307 2499055 1633202 865853 7759160 INVESTMENT IN RRG 883868 F PERPETUAL TRUST 2509760 F SPLIT INTEREST AGREEMENTS 1103867 F 4497495 RESIDENT TRUST ACCOUNTS 11169 JACKSON ROOM DEPOSITS 33300 CAPITAL LEASE 23288 67757 X PART X, LINE 2: THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. INFORMATION RETURNS FILED FOR FISCAL YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2011 ARE NO LONGER SUBJECT TO EXAMINATION. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME ("UBIT"). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS ASSETS OR LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. VISIONARY WOMEN 269505 240225 29280 50 29280 250 28708 269505 240225 29280 50 29280 250 28708 58288 -29008 X X X 0 0 0 0 0 0 0 0 0 ELIZABETH NICOLE GANN CHIEF OPERATING OFFICER 155757 0 0 0 0 0 14939 0 0 0 170696 0 0 0 SABRINA PORTER CHIEF EXECUTIVE OFFICER 163157 0 0 0 0 0 18703 0 0 0 181860 0 0 0 PART I, LINE 1B THERE IS NO WRITTEN POLICY, BUT ALL AMOUNTS ARE APPROVED DIRECTLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 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 ADMINISTRATIVE COMMITTEE OF THE BOARD OF DIRECTORS AS PART OF THE PRESIDENT'S ANNUAL PERFORMANCE REVIEW. AT THE SAME TIME, THE COMMITTE REVIEWS THE COMPENSATION OF PROGRAM HEADS, THE CHIEF OPERATING OFFICER/CHIEF FINANCIAL OFFICER, AND SEVERAL OTHER KEY EMPLOYEES. THE PRESIDENT PROVIDES THE COMMITTEE WITH SALARY SURVEYS COMPILED EACH YEAR BY THE TEXAS ASSOCIATION FOR SERVICES FOR THE AGING (TAHSA) AND EVERY OTHER YEAR BY THE COMMUNITY COUNCIL OF GREATER DALLAS (CCGD). THE TAHSA SURVEY CONTAINS INFORMATION FROM OTHER ORGANIZATIONS THAT SERVE THE ELDERLY ALL AROUND THE STATES, AND THE CCGD CONTAINS INFORMATION FROM A VARIETY OF NON-PROFITS IN THE DALLAS AREA. AFTER REVIEW, THE ADMINISTRATIVE COMMITTEE SETS THE SALARY FOR THE PRESIDENT, AND THE PRESIDENT FOLLOWS INSTRUCTIONS FROM THE COMMITTEE IN SETTING THE SALARIES FOR PROGRAM HEADS, 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 JFH 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 THE JF ENTITIES TX 501(C)(3) LINE 1 JULIETTE FOWLER HOMES INC 1 JULIETTE FOWLER PROPERTIES INC 1234 ABRAMS RD DALLAS TX 75214 050539109 PROVIDING HOUSING TO ELDERLY, HANDICAPED, ORPHANS, & DELINQUENT TX 501(C)(2) JULIETTE FOWLER HOMES INC 1 JULIETTE FOWLER REALTY INC 1234 ABRAMS RD DALLAS TX 75214 050539111 HOLD REAL ESTATE TITLE FOR A GROUP OF NOT-FOR-PROFIT ORGANIZATIONS TX 501(C)(2) JULIETTE FOWLER HOMES INC 1 0 0 1 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0