2024-04-11T02:25:58-00:00 2023-12-31 300686503 SCHULTE TAX & FINANCIAL GROUP 801 N SR 161 ROCKPORT IN 47635 990 2023-01-01 812828971 FOSTER CARE IN THE US INC FOST 8123197507 23 EAST COLUMBIA STREET Evansville IN 47711 JESSICA L ANGELIQUE EXECUTIVE DIRECTOR 8123197507 2024-04-07 true JESSICA ANGELIQUE XXX-XX-XXXX true CHRISTOPHER B SCHULTE P00507582 8126494829 2024-04-11 X AAL1 IAL1 2023 2023-04-26 12:10:37Z JESSICA L ANGELIQUE 714 E COLUMBIA STREET Evansville IN 47711 115223 false X https://fostercareintheus.org/ X 2016 IN IMPROVE THE OUTCOMES OF HOMLESS FOSTER CARE YOUTH, AT-RISK YOUTH, AND YOUNG ADULTS. 10 9 1 70 0 115606 104681 0 -10613 0 6493 8322 111486 113003 40 0 0 21771 48972 0 6257 48729 79160 70540 128132 40946 -15129 219073 206027 2083 219073 203944 IMPROVE THE OUTCOMES OF HOMLESS FOSTER CARE YOUTH, AT-RISK YOUTH, AND YOUNG ADULTS. false false 73805 HOMELESS AND AT-RISK YOUTH AND YOUNG ADULTS RECEIVED HOUSING ASSISTANCE, FOOD, CLOTHING HYGIENE PRODUCTS, AND TRANSPORTATION TO AND FROM SCHOOL, EMPLOYMENT, AND MEDICAL APPOINTMENTS. 73805 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 1 true false false false false false false false false false false false false false false X 10 9 true false false false false false false true true false false true true true true true true false false false X JESSICA ANGELIQUE 8123197507 714 E COLUMBIA STREET EVANSVILLE IN 47711 JESSICA ANGELIQUE EXECUTIVE DIRECTOR 080.00 X X X 44076 0 0 JENNIE ILLINGWORTH VICE PRESIDENT 005.00 002.00 X X 0 0 0 JODIE KEEN DIRECTOR OF MEDIA 005.00 002.00 X X 0 0 0 MANDY FEE DIRECTOR OF VOLUNTEERS 005.00 002.00 X X 0 0 0 JOSH FEE DIRECTOR OF HOUSING 005.00 002.00 X X 0 0 0 NAKIA GOODWIN BOARD PRESIDENT 005.00 002.00 X X 0 0 0 HALEE DICKINSON SECRETARY 005.00 002.00 X X 0 0 0 SARAH GOUGH MEDICAL DIRECTOR 005.00 002.00 X X 0 0 0 IRAISI IBARRA BOARD MEMBER 005.00 002.00 X 0 0 0 IJANAY DURONVILLE BORAD MEMBER 005.00 002.00 X 0 0 0 KATHLEEN PETTIJOHN BOARD MEMBER 005.00 002.00 X 0 0 0 44076 false false false 104681 24250 104681 10542 2220 8322 113003 X 0 0 0 0 44076 17394 22275 4407 0 0 0 0 4896 2154 2252 490 0 0 3278 3278 0 0 0 1750 770 805 175 4665 2052 2146 467 0 0 3259 1434 1499 326 1323 1323 0 0 96 96 0 5037 5037 3919 1959 1568 392 YOUTH FOOD SUPPLIES 30310 30310 YOUTH OCCUPANCY 1618 1618 YOUTH TRANSPORTATION 2179 2179 REPAIRS AND MAINTENANCE 12975 12975 8751 960 7791 128132 73805 48070 6257 10333 4024 5000 207594 5591 203740 202003 219073 206027 2083 0 2083 X 219073 203944 219073 203944 219073 206027 X -15129 X true X false false X 8874 251878 115606 104681 481039 8874 251878 115606 104681 481039 481039 481039 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 4300 4300 188633 3387 185246 14661 2204 12457 202003 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Form 990, Part XI, Line 24e Fees Charges Total Expenses - 400.00 Program service expenses - 48.00 Mgmt and general expenses- 352.00 Form 990, Part XI, Line 24e Dues and Subscriptions Total Expenses - 2395.00 Mgmt and general expenses - 2395.00 Form 990, Part XI, Line 24e Equipment Rental Total Expenses - 838.00 Mgmt and general expenses - 838.00 Form 990, Part XI, Line 24e Food and Drink Total Expenses - 995.00 Mgmt and general expenses - 995.00 Form 990, Part XI, Line 24e Postage Total Expenses - 191.00 Mgmt and general expenses - 191.00 Form 990, Part XI, Line 24e Security Systems Total Expenses - 2023.00 Mgmt and general expenses - 2023.00 Form 990, Part XI, Line 24e Telephone Internet Total Expenses - 1064.00 Program Service expenses - 67.00 Mgmt and general expenses - 997.00 Form 990, Part XI, Line 24e Youth Hair Care Hygiene Total Expenses - 165.00 Program Service expenses - 165.00 Form 990, Part XI, Line 24e Youth Housing Total Expenses - 680.00 Program Service expenses - 680.00 Form 990, Part VI, Section B, Line 11B A COPY OF THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS SENT TO THE BOARD. Form 990, Part VI, Section C, Line 19 NO DOCUMENTS ARE PROVIDED TO THE PUBLIC