2026-08-26T20:27:45-04:00 2025-12-31 990EZ 2025-10-01 842730658 Fostering Wishes Foundation FOST 3023307603 118 S Layton Avenue Wyoming DE 19934 Donna Storan Executive Director 5168500007 2026-08-27 2025 2025-03-06 01:10:19Z X https:fosteringwishesfoundation. org X X 77183 X 77183 0 0 0 77183 68294 1999 5367 2195 77855 -672 99985 99313 X 29078 52386 73296 49100 102374 101486 2389 2173 99985 99313 Providing wish birthday holiday and everyday necessity items to children and youth in foster care in order to create meaningful childhood moments and improve their mental and physical health and well-being. During the short tax year ending December 31 2025 Fostering Wishes Foundation provided wish birthday holiday clothing hygiene gift card and everyday necessity items to or for the benefit of children and youth in foster care. Based on the organizations annual impact tracking approximately 280 Wishes items of support were allocated to this reporting period with an estimated value of approximately 16,900. These services helped create meaningful childhood moments and supported the mental and physical health and well-being of youth in foster care. 0 68294 68294 Scott Taylor President 3 0 0 0 Daniel Davis Secretary 2 0 0 0 Georgia Byron Treasurer 2 0 0 0 Donna Storan Executive Director 40 0 0 0 Diane Ivancich Member 1 0 0 0 Gerry Storan Member 1 0 0 0 Nancy Dioguardi Member 1 0 0 0 false false false false false 0 false false false false DE Donna Storan 228 S Layton Ave Wyoming DE 19934 5168500007 false false false false false false false false false false false NONE NONE true X 0 0 80028 151110 77183 308321 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80028 151110 77183 308321 308321 0 0 0 0 0 0 0 0 0 0 0 0 308321 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 - Cash | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|benefit of individual youth in foster care and consisted of donated goods Wishes and everyday nece, $68294, Individual, -, -, Client Assistance, wishes gifts and everyday necessities, unrelated | Part I, line 16 | Other Expenses:, Amount:| Form 990-EZ Part I Line 16: Other expenses totaled 2,195.36 and consisted of general administrative expenses program expenses not reported as grants or similar assistance office expenses and small tools equipment vehicle expenses and depreciation. These expenses were not reported separately on lines 10 through 15., $2195| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Form 990-EZ Part II Line 24: Other assets consist of inventory of donated goods and program supplies held for distribution net fixed assets including office equipment computers tablets and furniture and security deposits. As of December 31 2025 these other assets included inventory of 39,467.67 net fixed assets of 5,832.74 and security deposits of 3,800.00., $73296, $49100| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Form 990-EZ Part II Line 26: Total liabilities consist of the organizations outstanding credit card balance. As of December 31 2025 the organization had 2,173.85 in current liabilities all attributable to the Chase Ink FWF credit card., $2389, $2173|