CHILDRENS HOME INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS HOME INC (EIN 71-0356241)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-01-11
IRS object ID: 202120119349301617
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-01-11T15:40:49-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	710629531	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JONES AND COMPANY LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 16307	AddressLine1Txt
City	JONESBORO	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72403	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	710356241	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDRENS HOME INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	8702394031	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5515 WALCOTT ROAD	AddressLine1Txt
City	PARAGOULD	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72450	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICAH BRINKLEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8702394031	PhoneNum
Signature	2021-01-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHERYL DEEN CPA	PreparerPersonNm
PTIN	P00155035	PTIN
Phone	8709352871	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICAH BRINKLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5501 MARK ST	AddressLine1Txt
City	PARAGOULD	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72450	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,313,034	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHILDRENSHOMES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1955	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	PROVIDING SUBSTITUTE HOME FOR DEPENDENT AND NEGLECTED CHILDREN AND RESTORING THE BROKEN LIVES OF CHILDREN AND FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	48	TotalEmployeeCnt
Total Volunteers	160	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,212,463	PYContributionsGrantsAmt
CY Contributions Grants	$3,816,695	CYContributionsGrantsAmt
PY Program Service Revenue	$8,767	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,125	CYProgramServiceRevenueAmt
PY Investment Income	$220,538	PYInvestmentIncomeAmt
CY Investment Income	$194,479	CYInvestmentIncomeAmt
PY Other Revenue	$51,084	PYOtherRevenueAmt
CY Other Revenue	$24,687	CYOtherRevenueAmt
PY Total Revenue	$3,492,852	PYTotalRevenueAmt
CY Total Revenue	$4,049,986	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,345,737	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,375,705	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$127,472	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,918,919	PYOtherExpensesAmt
CY Other Expenses	$1,950,308	CYOtherExpensesAmt
PY Total Expenses	$3,264,656	PYTotalExpensesAmt
CY Total Expenses	$3,326,013	CYTotalExpensesAmt
PY Revenues Less Expenses	$228,196	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$723,973	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,457,431	TotalAssetsBOYAmt
Total Assets EOY	$7,272,770	TotalAssetsEOYAmt
Total Liabilities BOY	$678,387	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$782,017	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,779,044	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,490,753	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDING SUBSTITUTE HOME FOR DEPENDENT AND NEGLECTED CHILDREN AND RESTORING THE BROKEN LIVES OF CHILDREN AND FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,425,419	ExpenseAmt
Revenue	$14,125	RevenueAmt
Desc	PROGRAM TITLE: CHILD CARE SERVICES PARTICIPANTS: 176TOTAL AND COMPLETE CARE OF THE CHILDREN INCLUDING BUT NOT LIMITED TO: MEDICAL, SCHOOL TUITION, OCCUPANCY AND THERAPY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$36,269	ExpenseAmt
Desc	PROGRAM TITLE: YOUTH CAMP PARTICIPANTS: 0YOUTH CAMP PROVIDED FOR CHILDREN'S HOME, INC RESIDENTS TO PROVIDE ACTIVITIES THAT PROMOTE PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF THE CHILDREN. YOUTH CAMP SESSION DID NOT HAPPEN DUE TO COVID-19.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	NOT APPLICABLE	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,461,688	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	48	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S HOME INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8702394031	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5515 OLD WALCOTT ROAD	AddressLine1Txt
City	PARAGOULD	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72450	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LARRY WATSON
BOARD MEMBER	0.00	Yes (X)	Yes (X)	$0	$0	$0
FLOYD LANDRUM
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
TODD GAZAWAY
BOARD MEMBER	0.00	Yes (X)	Yes (X)	$0	$0	$0
JACK STEWART
BOARD MEMBER	0.00	Yes (X)	Yes (X)	$0	$0	$0
RICK WATSON
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
MIKE SCHWAMB
BOARD MEMBER	0.00	Yes (X)	Yes (X)	$0	$0	$0
MICAH BRINKLEY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$102,273	$0	$7,159

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$102,273	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,159	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JONESBORO ACCOUSTICAL & DRYWALL INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 CONGRESS COVE	AddressLine1Txt
City	JONESBORO	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72401	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION LABOR & MATERIAL	ServicesDesc
Compensation	$170,500	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$344,700	GovernmentGrantsAmt
All Other Contributions	$3,471,995	AllOtherContributionsAmt
Noncash Contributions	$23,450	NoncashContributionsAmt
Total Contributions	$3,816,695	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CHILD CARE	Desc
Business	623990	BusinessCd
Total Revenue Column	$14,125	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,125	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,125	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,001	TotalRevenueColumnAmt
Exclusion	$68,001	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$379	TotalRevenueColumnAmt
Exclusion	$379	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$383,457	SecuritiesAmt
Other	$6,069	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$262,957	SecuritiesAmt
Other	$91	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$120,500	SecuritiesAmt
Other	$5,978	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,478	TotalRevenueColumnAmt
Exclusion	$126,478	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	623990	BusinessCd
Total Revenue Column	$24,308	TotalRevenueColumnAmt
Exclusion	$24,308	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$24,308	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,049,986	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,125	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$219,166	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$102,273	TotalAmt
Management And General	$102,273	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,181,985	TotalAmt
Program Services	$773,311	ProgramServicesAmt
Management And General	$408,674	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$91,447	TotalAmt
Program Services	$55,716	ProgramServicesAmt
Management And General	$35,731	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$38,399	TotalAmt
Program Services	$2,381	ProgramServicesAmt
Management And General	$36,018	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$229,344	TotalAmt
Program Services	$101,872	ProgramServicesAmt
Fundraising	$127,472	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,864	TotalAmt
Program Services	$3,931	ProgramServicesAmt
Management And General	$25,933	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$224,665	TotalAmt
Program Services	$212,848	ProgramServicesAmt
Management And General	$11,817	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,132	TotalAmt
Program Services	$20,132	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$168,583	TotalAmt
Program Services	$155,985	ProgramServicesAmt
Management And General	$12,598	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$220,921	TotalAmt
Program Services	$154,753	ProgramServicesAmt
Management And General	$66,168	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SOCIAL WORK	$501,701	$501,701
FOSTER CARE	$224,561	$224,561
SUPPLIES	$92,213	$85,501	$6,712
SCHOOL TUITION	$63,938	$63,938

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$135,987	TotalAmt
Program Services	$105,058	ProgramServicesAmt
Management And General	$30,929	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,326,013	TotalAmt
Program Services	$2,461,688	ProgramServicesAmt
Management And General	$736,853	ManagementAndGeneralAmt
Fundraising	$127,472	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$299,462	BOYAmt
EOY	$501,527	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,017	BOYAmt
EOY	$11,266	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,422,951	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,292,628	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,154,662	BOYAmt
EOY	$2,130,323	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,493,865	BOYAmt
EOY	$3,377,045	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$503,425	BOYAmt
EOY	$1,252,609	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,457,431	BOYAmt
EOY	$7,272,770	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$193,919	BOYAmt
EOY	$273,271	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$484,468	BOYAmt
EOY	$508,746	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$678,387	BOYAmt
EOY	$782,017	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,763,702	BOYAmt
EOY	$5,544,740	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,015,342	BOYAmt
EOY	$946,013	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,779,044	BOYAmt
EOY	$6,490,753	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,457,431	BOYAmt
EOY	$7,272,770	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$723,973	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,839	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$21,103	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,599,418	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,070,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,260,659	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,212,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,471,995	CurrentTaxYearAmt
Total	$16,615,177	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,599,418	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,070,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,260,659	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,212,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,471,995	CurrentTaxYearAmt
Total	$16,615,177	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$16,615,177	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,179	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,909	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,547	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,926	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,380	CurrentTaxYearAmt
Total	$277,941	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,065	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,433	CurrentTaxYearAmt
Total	$282,709	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,175,827	TotalSupportAmt
Public Support CY170	0.96740	PublicSupportCY170Pct
Public Support PY170	0.96160	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II LINE 10	FormAndLineReferenceDesc
Explanation	CHILD CARE 14,125, SOCIAL SECURITY 4,178 & OTHER INCOME 20,130	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$532,205	OtherCostOrOtherBasisAmt
Book Value	$532,205	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,742,365	OtherCostOrOtherBasisAmt
Depreciation	$2,333,196	DepreciationAmt
Book Value	$1,409,169	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,132,942	OtherCostOrOtherBasisAmt
Depreciation	$950,471	DepreciationAmt
Book Value	$182,471	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,439	OtherCostOrOtherBasisAmt
Depreciation	$8,961	DepreciationAmt
Book Value	$6,478	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,130,323	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	SECURITIES	Desc
Book Value	$3,377,045	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,377,045	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CONSTRUCTION IN PROGRESS	Desc
Book Value	$1,252,609	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,252,609	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	GIFT ANNUITIES PAYABLE	Desc
Amt	$508,746	Amt

Field	Value	IRS element (for citing)
Total Liability	$508,746	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,058,825	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,839	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$8,839	RevenueNotReportedAmt
Revenue Subtotal	$4,049,986	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,049,986	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,347,116	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$21,103	OtherExpensesIncludedAmt
Expenses Not Reported	$21,103	ExpensesNotReportedAmt
Expenses Subtotal	$3,326,013	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,326,013	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XII, LINE 2D - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 21,103.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 -21,103.
FORM 990 PART XII LINE 2C	THE REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S HOME FOUNDATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1703 LOBERG LANE	AddressLine1Txt
City	JONESBORO	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72401	ZIPCd

Field	Value	IRS element (for citing)
EIN	710756179	EIN
Primary Activities	RECEIVES, HOLDS AND ADMINISTERS DONATIONS AND BEQUESTS FOR CHI, INC.	PrimaryActivitiesTxt
Legal Domicile State	AR	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	PF	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S HOME INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S HOME FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$70,000	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt