2020-01-31T08:36:01-08:00 2019-06-30 208209116 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2018-07-01 730592554 Marland Childrens Home Inc MARL 5807624156 1300 Summers Place Ponca City OK 74604 Jamie Phillips CEO 2020-01-31 true Gloria J Chace CPA P01391497 5803328548 2018 2020-09-23 17:36:50Z Jamie Phillips 337588 false false X www.marlandchildrenshome.com X 1929 OK To provide a safe, nurturing home for children in its care so they may develop the skills and character necessary to become independent and responsible citizens. 14 14 36 0 218482 148824 907984 29796 117926 75892 24753 63941 1269145 318453 0 0 1118330 333838 0 46436 575333 536555 1693663 870393 -424518 -551940 5154009 4668881 24600 19408 5129409 4649473 X To provide a safe, nurturing home for children in its care so they may develop the skills and character necessary to become independent and responsible citizens. true true 714105 29796 To provide services as a placement agency for foster children and recruits and train foster parents as well as provide continuing support to foster families. 714105 true true false false false false false false false false true false false false false true true 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 true 9 0 true 36 true false false false false false false false false 0 false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false OK X Jamie Phillips 5807624156 1300 Summers Place Ponca City OK 74604 X Sue Lunsford Director 0.50 0.00 X 0 0 0 Corbin Dewitt Director 0.50 0.00 X 0 0 0 Casey Pruitt Director 0.50 0.00 X 0 0 0 Boyd Braden Director 0.75 0.00 X 0 0 0 John Andrew Director 1.50 0.00 X 0 0 0 Amanda Springer Director 0.75 0.00 X 0 0 0 Arlene Stauffer Director 0.50 0.00 X 0 0 0 Vincent Tracy Director 0.50 0.00 X 0 0 0 Troy Campbell Director 0.50 0.00 X 0 0 0 Lisa Robinson Director 0.50 0.00 X 0 0 0 James Braden Secretary 1.25 0.00 X X 0 0 0 Carey Head President 1.25 0.00 X X 0 0 0 Rick Hancock Vice President 0.50 0.00 X X 0 0 0 Cynthia Wilson Treasurer 0.75 0.00 X X 0 0 0 Jamie Phillips CEO 40.00 0.00 X 77331 0 0 77331 0 false false false 0 148824 1240 148824 Foster Care-OK DHS 623990 29796 29796 29796 75892 75892 0 0 26217 26217 26217 26217 0 33389 19135 14254 0 0 Other 900099 23470 23470 23470 318453 79483 75892 0 0 0 0 77331 56452 13146 7733 0 224920 162965 36257 25698 0 5095 4191 783 121 26492 19275 3848 3369 0 0 11767 9588 1147 1032 0 0 22072 22072 0 635 635 12870 10296 2151 423 0 0 190629 173225 17404 0 0 3840 3072 768 0 0 224536 224536 52377 40976 11401 Direct Care - Transportation 8751 7876 875 Miscellaneous 8060 8060 Direct Care Expenses 939 939 Direct Care - Food 79 79 0 870393 714105 109852 46436 237220 119383 260645 214994 0 10277 0 0 0 0 20333 1730 7388339 5627106 2001381 1761233 2634430 2561264 0 0 0 0 5154009 4668881 24600 19408 24600 19408 X 3582606 4624473 1546803 25000 5129409 4649473 5154009 4668881 -551940 72004 X false true X true false X 312837 294846 239506 256461 163078 1266728 0 0 312837 294846 239506 256461 163078 1266728 0 1266728 64726 53288 56198 118911 102109 395232 0 13063 11575 7648 12921 23470 68677 1730637 7647190 0.73190 0.77760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90000 90000 6787525 5177650 1609875 453440 400181 53259 57374 49275 8099 1761233 X 387520 72004 19135 91139 296381 22072 22072 318453 867456 19135 19135 848321 22072 22072 870393 Part X : FIN48 Footnote Income Taxes-MCH is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. MCH is not a private foundation within the meaning of Sections 509(a) of the Internal Revenue Code. MCH has not recognized any unrelated business taxable income. As a result, no provision for federal or state income taxes is recognized in the accompanying financial statements. The organization evaluates and accounts for uncertain tax positions in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes (Formerly FASB Interpretations 48 (FIN 48) Accounting for Uncertainty in Income Taxes. This standard requires certain disclosures about uncertain income tax positions. When tax returns are filed, it is probable that most tax positions would be sustained upon examination by taxing authorities. However, it is also possible that some positions might be subject to uncertainty. The Organization evaluates any uncertain tax positions using the provisions of ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome to each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. Interest and penalties, if any, resulting from any uncertain tax positions currently exist and no loss contingency has been recognized in the accompanying financial statements. Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, MCH has no open examinations with either the IRS or stage taxing authorities. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct Fundraising Exp $19135 Part XII, Line 2d: Other expenses and losses per audited F/S Direct Fundraising Exp $19135 false Tall Grass Tour 33389 33389 19135 33389 33389 19135 19135 14254 Form 990, Part III, Line 2: New Services The organization now operates full-time to provide services as a placement agency for foster children. We recruit and train foster families both on campus and in the community. Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services The organization no longer provides dorm style housing for troubled youth in custody of DHS. The facility has transitioned to provide training and placement services for foster children. Form 990, Part VI, Line 11b: Form 990 Review Process The organization reviews its Form 990 each year by examining a copy of the return and the Executive Director, Controller and CPA review each page of the Form 990 and also compare the information to the internal financial statements and the annual audited financial statements. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Organization obtained conflict of interest letters from members of financial committee of the board. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Board performs evaluations for CEO and salary adjustments. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Marland Children's Home makes available its financial statements upon request at 1300 Summers Place, Ponca City, Oklahoma during normal business hours 8:00 am to 5:00 pm Monday to Friday in the Controller's office.