2022-01-12T09:39:59-06:00 2021-06-30 710650689 HCJ CPA'S & ADVISORS PLLC PO BOX 16307 JONESBORO AR 72403 990 2020-07-01 710356241 CHILDRENS HOME INC CHIL 8702394031 5515 WALCOTT ROAD PARAGOULD AR 72450 MICAH BRINKLEY EXECUTIVE DIRECTOR 8702394031 2021-12-17 1 MICAH BRINKLEY 999009999 CHERYL DEEN CPA P00155035 8709352871 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICAH BRINKLEY 5501 MARK ST PARAGOULD AR 72450 5332345 0 X WWW.CHILDRENSHOMES.ORG X 1955 AR PROVIDING SUBSTITUTE HOME FOR DEPENDENT AND NEGLECTED CHILDREN AND RESTORING THE BROKEN LIVES OF CHILDREN AND FAMILIES. 7 6 45 40 0 0 3816695 4934614 14125 5679 194479 261274 24687 17453 4049986 5219020 0 0 0 0 1375705 1430923 0 0 100239 1950308 2089681 3326013 3520604 723973 1698416 7272770 9525340 782017 695064 6490753 8830276 PROVIDING SUBSTITUTE HOME FOR DEPENDENT AND NEGLECTED CHILDREN AND RESTORING THE BROKEN LIVES OF CHILDREN AND FAMILIES. 0 0 2456682 5679 PROGRAM TITLE: CHILD CARE SERVICES PARTICIPANTS: 170TOTAL AND COMPLETE CARE OF THE CHILDREN INCLUDING BUT NOT LIMITED TO: MEDICAL, SCHOOL TUITION, OCCUPANCY AND THERAPY. 145168 PROGRAM TITLE: YOUTH CAMP PARTICIPANTS: 205YOUTH CAMP PROVIDED FOR CHILDREN'S HOME, INC RESIDENTS TO PROVIDE ACTIVITIES THAT PROMOTE PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF THE CHILDREN. NOT APPLICABLE 2601850 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AR X CHILDREN'S HOME INC 8702394031 5515 OLD WALCOTT ROAD PARAGOULD AR 72450 LARRY WATSON BOARD MEMBER 0.00 X X 0 0 0 FLOYD LANDRUM BOARD MEMBER 0.00 X 0 0 0 TODD GAZAWAY BOARD MEMBER 0.00 X X 0 0 0 JACK STEWART BOARD MEMBER 0.00 X X 0 0 0 RICK WATSON BOARD MEMBER 0.00 X 0 0 0 MIKE SCHWAMB BOARD MEMBER 0.00 X X 0 0 0 MICAH BRINKLEY EXECUTIVE DIRECTOR 40.00 X 107212 0 7505 107212 0 7505 1 0 0 0 0 4934614 27922 4934614 CHILD CARE 623990 5679 5679 5679 65268 65268 1417 1417 295525 13806 96946 16379 198579 -2573 196006 196006 OTHER REVENUE 623990 16036 16036 16036 5219020 5679 0 278727 107212 107212 1225876 818329 407547 97835 59553 38282 61071 1828 59243 211873 111634 100239 32297 6957 25340 249813 205405 44408 15833 15833 181364 163704 17660 241767 159121 82646 SOCIAL WORK 487302 487302 SUPPLIES 175962 166153 9809 FOSTER CARE 166032 166032 REPAIRS AND MAINTENANCE 159111 140912 18199 107256 99087 8169 3520604 2601850 818515 100239 501527 883996 11266 7969 6942053 3432682 2130323 3509371 3377045 4745306 1252609 378698 7272770 9525340 273271 248010 508746 447054 782017 695064 X 5544740 8115726 946013 714550 6490753 8830276 7272770 9525340 X 1698416 635201 5906 X X 0 1 X 1 0 X 3070642 3260659 3212463 3471995 4934614 17950373 3070642 3260659 3212463 3471995 4934614 17950373 17950373 54909 48547 60926 68380 66685 299447 55113 47451 58647 38433 21715 221359 18471179 0.97180 0.96740 X PART II LINE 10 CHILD CARE 5,679 & OTHER INCOME 16,036 518155 518155 5258898 2443858 2815040 1149561 978173 171388 15439 10651 4788 3509371 SECURITIES 4745306 F 4745306 GIFT ANNUITIES PAYABLE 447054 447054 5854221 635201 635201 5219020 0 5219020 3514698 -5906 -5906 3520604 0 3520604 PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -5,906. X 3 29722 STOCK MARKET 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD OF DIRECTORS RICK WATSON AND LARRY WATSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS REVIEWED BY THE DIRECTOR OF FINANCE OF THE EXEMPT ORGANIZATION BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY MONITORS POTENTIAL CONFLICTS OF INTEREST WITH A QUESTIONAIRE AND ADDRESSES ISSUES THAT ARISE ACCORDING TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD CONDUCTED A FORMAL REVIEW WHICH INCLUDED A SURVEY AMONG SIMILAR ORGANIZATIONS WITH REGARDS TO THE EXECUTIVE'S AND OFFICER'S SALARIES BASES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S POLICY DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 5,906. FORM 990 PART XII LINE 2C THE REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. CHILDREN'S HOME FOUNDATION INC 1703 LOBERG LANE JONESBORO AR 72401 710756179 RECEIVES, HOLDS AND ADMINISTERS DONATIONS AND BEQUESTS FOR CHI, INC. AR 501(C)(3) PF CHILDREN'S HOME INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHILDREN'S HOME FOUNDATION INC C 180000 CASH