2025-03-31T09:36:31-00:00 2024-12-31 300686503 SCHULTE TAX & FINANCIAL GROUP 801 N SR 161 ROCKPORT IN 47635 990 2024-01-01 812828971 FOSTER CARE IN THE US INC FOST 8123197507 23 EAST COLUMBIA STREET Evansville IN 47711 JESSICA L ANGELIQUE EXECUTIVE DIRECTOR 8123197507 2025-03-31 true true CHRISTOPHER B SCHULTE P00507582 8126494829 2025-03-31 X 2024 2025-03-06 01:10:19Z JESSICA L ANGELIQUE 714 E COLUMBIA STREET Evansville IN 47711 395689 false X https://fostercareintheus.org/ X 2016 IN END YOUTH HOMELESSNESS 14 13 3 0 104681 385082 0 1733 8322 6739 113003 393554 0 0 48972 75684 395 10364 79160 88259 128132 164338 -15129 229216 206027 435371 2083 2211 203944 433160 END YOUTH HOMELESSNESS false false 79839 2400 THE IATT PROJECT PROVIDES TO THE YOUTH WITH TARGETED SERVICES AND RESOURCES TO HELP END YOUTH HOMELESSNESS AND IMPROVE INDIVIDUAL OUTCOMES. THE PROJECT CONTINUES TO HELP TAKE YOUTH OFF THE STREET AND PROVIDE FOOD, HOUSING, CLOTHING, AND TRANSPORTATION. AS WELL AS PROVIDING ASSISTANCE IN EDUCATION, MEDICAL MENTAL HEALTH CARE, AND OBTAINING PERMANANT HOUSING. THE RPOGRAM HAS ADDED FINANCIAL WEALTH MANAGEMENT INVESTMENTS TO FURTHER ASSIST THE YOUTH WITH LONG TERM FINANICAL STABILITY. OUR EXPENSES GO TOWARDS PROVIDING DEDICATED MANAGEMENT SERVICES, HOUSING, FOOD, UTILITIES AND OTHER ASSOCIATED COSTS WITH A PROGRAM OF THIS NATURE. 79839 true true false false false false false false false false true 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 true 0 0 true 3 true false false false false false false false false false false false false false false 14 13 true false false false false false false true true false false true true true true true true false false false X X JESSICA ANGELIQUE 8123197507 714 E COLUMBIA STREET EVANSVILLE IN 47711 JESSICA ANGELIQUE EXECUTIVE DIRECTOR 050.00 X X X 68477 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 IRAISI IBARRA BOARD MEMBER 005.00 002.00 X 0 0 0 KATHLEEN PETTIJOHN BOARD MEMBER 005.00 002.00 X 0 0 0 PAIGE ALEXANDER BOARD MEMBER 005.00 002.00 X 0 0 0 COURTNEY GREEN BOARD MEMBER 005.00 002.00 X 0 0 0 AMY KNIKEL ADAMS BOARD MEMBER 005.00 002.00 X 0 0 0 NELSON QUINTANILLA BOARD MEMBER 005.00 002.00 X 0 0 0 GRANT LASHLEY TREASURER 005.00 002.00 X X 0 0 0 68477 false false false 385082 385082 1733 1733 8874 2135 6739 393554 1733 0 0 0 0 68477 28068 33392 7017 1693 1693 0 0 0 5514 2206 2757 551 0 0 9675 9675 0 395 395 0 0 1898 759 949 190 4400 1760 2200 440 0 0 11728 4691 5864 1173 2698 2698 0 0 0 0 10158 10158 5977 2390 2989 598 YOUTH FOOD SUPPLIES 8153 8153 YOUTH OCCUPANCY 2792 2792 YOUTH TRANSPORTATION 3347 3347 REPAIRS AND MAINTENANCE 24769 24769 2664 904 1760 164338 79839 74135 10364 4024 24112 220638 16339 202003 204299 206960 206027 435371 2083 2211 2083 2211 X 203944 433160 203944 433160 206027 435371 X 229216 X true X false false X 8874 251878 115606 104681 381799 862838 8874 251878 115606 104681 381799 862838 862838 862838 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 4300 4300 188633 10246 178387 27705 6093 21612 204299 Financial derivatives and other financial products Closely-held equity interests FEDERATED TR US TRSY OBLG IS 206960 206960 Federal income taxes Form 990, Part XI, Line 24e Fees Charges Total Expenses - 215.00 Program service expenses - 75.00 Mgmt and general expenses - 140.00 Form 990, Part XI, Line 24e Dues and Subsriptions Total Expenses - 2676.00 Mgmt and general expenses - 2676.00 Form 990, Part XI, Line 24e Employee Transportation Total Expenses - 26.00 Mgmt and general expenses - 26.00 Form 990, Part XI, Line 24e Equipment Rental Total Expenses - 291.00 Mgmt and general expenses - 291.00 Form 990, Part XI, Line 24e Food and Drink Total Expenses - 2168.00 Mgmt and general expenses - 2168.00 Form 990, Part XI, Line 24e Postage Total Expenses - 47.00 Mgmt and general expenses - 47.00 Form 990, Part XI, Line 24e Security Systems Total Expenses - 1421.00 Mgmt and general expenses - 1421.00 Form 990, Part XI, Line 24e Storage Total Expenses - 692.00 Mgmt and general expenses - 692.00 Form 990, Part XI, Line 24e Telephone Internet Total Expenses - 2417.00 Program service expense - 515.00 Mgmt and general expenses - 1902.00 Form 990, Part XI, Line 24e Youth Education Total Expenses - 80.00 Program srvice expense - 80.00 Form 990, Part XI, Line 24e Youth Hair Care/Hygiene Total Expenses - 16.00 Program service expenses - 16.00 Form 990, Part XI, Line 24e Youth Meals Total Expenses - 49.00 Program service expenses - 49.00 Form 990, Part XI, Line 24 Youth Medical Total Expenses - 169.00 Program service expenses - 169.00