TENNESSEE CHILDRENS HOME INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TENNESSEE CHILDRENS HOME INC (EIN 62-0482363)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-27
IRS object ID
202030879349301318
Schema version
2018v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-03-27T15:00:47-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450491842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLANKENSHIP CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1215 WARD CIRCLEAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP370272304ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620482363EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TENNESSEE CHILDREN'S HOME INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTENNBusinessNameControlTxt
Phone9314862274PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10AddressLine1Txt
CitySPRING HILLCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37174ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN KINGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9314862274PhoneNum
Signature2020-03-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC THOMAS BATES CPAPreparerPersonNm
PTINP00443854PTIN
Phone6153733771PhoneNum
Preparation2020-03-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.95.147.121IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-27IPDt
IP Tm15:00:47IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6865D9B00E23A994D8B728C97FA93DEE7C243F3FAtSubmissionCreationDeviceId
At Submission Filing Device IdDCEBCD40F23B79542DF9FA365EA416BAC401B088AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN KINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10AddressLine1Txt
CitySPRING HILLCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37174ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,251,315GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TENNESSEECHILDRENSHOME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1909FormationYr
Activity Or MissionTENNESSEE CHILDREN'S HOME, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES A HOME FOR NEGLECTED AND PRE-DELINQUENT CHILDREN WHO HAVE AN UNSTABLE FAMILY SITUATION AND WHO ARE BEGINNING TO DEVELOP PROBLEMS WHICH CANNOT BE SOLVED IN THEIR PRESENT HOME CONDITIONS BUT ARE NOT INCORRIGIBLE.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee121TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,135,487PYContributionsGrantsAmt
CY Contributions Grants$2,068,085CYContributionsGrantsAmt
PY Program Service Revenue$3,019,160PYProgramServiceRevenueAmt
CY Program Service Revenue$2,956,830CYProgramServiceRevenueAmt
PY Investment Income$39PYInvestmentIncomeAmt
CY Investment Income$9CYInvestmentIncomeAmt
PY Other Revenue$232,178PYOtherRevenueAmt
CY Other Revenue$181,553CYOtherRevenueAmt
PY Total Revenue$5,386,864PYTotalRevenueAmt
CY Total Revenue$5,206,477CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,712,265PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,654,360CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$408,807CYTotalFundraisingExpenseAmt
PY Other Expenses$1,773,840PYOtherExpensesAmt
CY Other Expenses$1,706,963CYOtherExpensesAmt
PY Total Expenses$5,486,105PYTotalExpensesAmt
CY Total Expenses$5,361,323CYTotalExpensesAmt
PY Revenues Less Expenses-$99,241PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$154,846CYRevenuesLessExpensesAmt
Total Assets BOY$7,588,506TotalAssetsBOYAmt
Total Assets EOY$7,370,929TotalAssetsEOYAmt
Total Liabilities BOY$1,437,940TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,375,209TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,150,566NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,995,720NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTENNESSEE CHILDREN'S HOME, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES A HOME FOR NEGLECTED AND PRE-DELINQUENT CHILDREN WHO HAVE AN UNSTABLE FAMILY SITUATION AND WHO ARE BEGINNING TO DEVELOP PROBLEMS WHICH CANNOT BE SOLVED IN THEIR PRESENT HOME CONDITIONS BUT ARE NOT INCORRIGIBLE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,151,602ExpenseAmt
Revenue$2,882,425RevenueAmt
DescCARE OF HOMELESS AND NEGLECTED CHILDREN IN THE FORM OF GROUP HOME, FOSTER CARE, SHELTERS, SEXUAL ABUSE TREATMENT AND COUNSELING.Desc
Total Program Service Expenses$4,151,602TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee121EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIC BROWNPersonNm
Phone9314862274PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1804 BRANHAM-HUGHES CIRCLEAddressLine1Txt
CitySPRING HILLCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37174ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GARY MASSEY JR
CHAIR1.00Yes (X)Yes (X)$0$0$0
DAVID MEEK
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BRUCE GIBBS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KEITH KEMP
TREASURER1.00Yes (X)Yes (X)$0$0$0
KEITH SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
BRYAN BASHAM
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL BOYETTE
BOARD MEMBER1.00Yes (X)$0$0$0
BOB BRANNON
BOARD MEMBER1.00Yes (X)$0$0$0
AMY EVERSON
BOARD MEMBER1.00Yes (X)$0$0$0
JOE FOWLKES
BOARD MEMBER1.00Yes (X)$0$0$0
J KYLE GREEN
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
CLINT MCCAIN
BOARD MEMBER1.00Yes (X)$0$0$0
NADINE MCNEAL
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY NASH
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES ROBERTSON
BOARD MEMBER1.00Yes (X)$0$0$0
CONRAD SLATE
BOARD MEMBER1.00Yes (X)$0$0$0
RAY SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
GAIL SRYGLEY
BOARD MEMBER1.00Yes (X)$0$0$0
C J VIRES
BOARD MEMBER1.00Yes (X)$0$0$0
RAY WAKEFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL WILSON
BOARD MEMBER1.00Yes (X)$0$0$0
DARRELL WYKE
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN KING
PRESIDENT40.00Yes (X)$119,606$0$9,924
ERIC BROWN
DIRECTOR OF40.00Yes (X)$60,747$0$14,316
FieldValueIRS element (for citing)
Total Reportable Comp From Org$180,353TotalReportableCompFromOrgAmt
Total Other Compensation$24,240TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$1,544,760FederatedCampaignsAmt
Related Organizations$523,325RelatedOrganizationsAmt
Total Contributions$2,068,085TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILDCARE SERVICES$2,882,425$2,882,425
STATE INCENTIVE$74,405$74,405
FieldValueIRS element (for citing)
Total Program Service Revenue$2,956,830TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Exclusion$9ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$57,496RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$57,496RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,496TotalRevenueColumnAmt
Exclusion$57,496ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$122,394FundraisingGrossIncomeAmt
Fundraising Direct Expenses$44,838FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,556TotalRevenueColumnAmt
Exclusion$77,556ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business624200BusinessCd
Total Revenue Column$46,501TotalRevenueColumnAmt
Related Or Exempt Func Income$46,501RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$46,501OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,206,477TotalRevenueColumnAmt
Related Or Exempt Func Income$3,003,331RelatedOrExemptFuncIncomeAmt
Exclusion$135,061ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$180,353TotalAmt
Program Services$149,867ProgramServicesAmt
Management And General$18,023ManagementAndGeneralAmt
Fundraising$12,463FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,822,644TotalAmt
Program Services$2,345,519ProgramServicesAmt
Management And General$282,072ManagementAndGeneralAmt
Fundraising$195,053FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$193,048TotalAmt
Program Services$166,145ProgramServicesAmt
Management And General$13,634ManagementAndGeneralAmt
Fundraising$13,269FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$261,721TotalAmt
Program Services$166,533ProgramServicesAmt
Management And General$59,185ManagementAndGeneralAmt
Fundraising$36,003FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$196,594TotalAmt
Program Services$159,165ProgramServicesAmt
Management And General$22,125ManagementAndGeneralAmt
Fundraising$15,304FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,799TotalAmt
Management And General$22,799ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,500TotalAmt
Management And General$16,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,950TotalAmt
Management And General$16,200ManagementAndGeneralAmt
Fundraising$1,750FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,811TotalAmt
Program Services$93ProgramServicesAmt
Management And General$1,906ManagementAndGeneralAmt
Fundraising$6,812FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$68,178TotalAmt
Program Services$39,607ProgramServicesAmt
Management And General$19,774ManagementAndGeneralAmt
Fundraising$8,797FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,345TotalAmt
Program Services$34,788ProgramServicesAmt
Management And General$8,284ManagementAndGeneralAmt
Fundraising$5,273FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$72,237TotalAmt
Management And General$72,237ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$301,402TotalAmt
Program Services$251,066ProgramServicesAmt
Management And General$24,942ManagementAndGeneralAmt
Fundraising$25,394FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$159,352TotalAmt
Program Services$97,501ProgramServicesAmt
Management And General$56,976ManagementAndGeneralAmt
Fundraising$4,875FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FACILITIES & EQUIPMENT$547,031$508,176$18,147$20,708
FOOD, SUPPLICES, ACT$180,767$179,545$1,114$108
CONTRACTUAL ADJUSTMENTS$109,151$109,151
OTHER FUNDRAISING$56,364$56,364

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$98,076TotalAmt
Program Services$53,597ProgramServicesAmt
Management And General$37,845ManagementAndGeneralAmt
Fundraising$6,634FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,361,323TotalAmt
Program Services$4,151,602ProgramServicesAmt
Management And General$800,914ManagementAndGeneralAmt
Fundraising$408,807FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,476BOYAmt
EOY$74,862EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$365,667BOYAmt
EOY$381,100EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80,789BOYAmt
EOY$87,152EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,340,325LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,515,312LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,078,772BOYAmt
EOY$6,825,013EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,802BOYAmt
EOY$2,802EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,588,506BOYAmt
EOY$7,370,929EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$583,296BOYAmt
EOY$614,305EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$93,740BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$760,904BOYAmt
EOY$760,904EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,437,940BOYAmt
EOY$1,375,209EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,066,812BOYAmt
EOY$5,954,745EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,754BOYAmt
EOY$40,975EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,150,566BOYAmt
EOY$5,995,720EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,588,506BOYAmt
EOY$7,370,929EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$154,846ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,290,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,369,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,251,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,135,487CurrentTaxYearMinus1YearAmt
Current Tax Year$2,142,490CurrentTaxYearAmt
Total$14,189,583TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,290,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,369,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,251,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,135,487CurrentTaxYearMinus1YearAmt
Current Tax Year$2,142,490CurrentTaxYearAmt
Total$14,189,583TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,189,583PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,353CurrentTaxYearMinus1YearAmt
Current Tax Year$57,505CurrentTaxYearAmt
Total$239,171TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$98,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,042CurrentTaxYearMinus1YearAmt
Current Tax Year$77,556CurrentTaxYearAmt
Total$302,130TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$382,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,822CurrentTaxYearMinus1YearAmt
Current Tax Year$120,906CurrentTaxYearAmt
Total$650,376TotalAmt
FieldValueIRS element (for citing)
Total Support$15,381,260TotalSupportAmt
Gross Receipts Rltd Activities$15,307,291GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92250PublicSupportCY170Pct
Public Support PY1700.89590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 286,051 STATE INCENTIVE 364,325ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,755,574OtherCostOrOtherBasisAmt
Book Value$1,755,574BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,555,354OtherCostOrOtherBasisAmt
Depreciation$5,672,198DepreciationAmt
Book Value$3,883,156BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$473,234OtherCostOrOtherBasisAmt
Depreciation$465,823DepreciationAmt
Book Value$7,411BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,556,163OtherCostOrOtherBasisAmt
Depreciation$2,377,291DepreciationAmt
Book Value$1,178,872BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,825,013TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
Amt$760,904Amt
FieldValueIRS element (for citing)
Total Liability$760,904TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,251,315TotalRevEtcAuditedFinclStmtAmt
Other Revenue$44,838OtherRevenueAmt
Revenue Not Reported$44,838RevenueNotReportedAmt
Revenue Subtotal$5,206,477RevenueSubtotalAmt
Total Revenue Per Form990$5,206,477TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,406,161TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$44,838OtherExpensesIncludedAmt
Expenses Not Reported$44,838ExpensesNotReportedAmt
Expenses Subtotal$5,361,323ExpensesSubtotalAmt
Total Expenses Per Form990$5,361,323TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSE 44,838
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSE 44,838

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$85,323GrossReceiptsEvent1Amt
Gross Revenue Event1$85,323GrossRevenueEvent1Amt
Other Direct Expenses Event1$29,115OtherDirectExpensesEvent1Amt
Event2BENEFIT DINNERSEvent2Nm
Gross Receipts Event2$37,071GrossReceiptsEvent2Amt
Gross Revenue Event2$37,071GrossRevenueEvent2Amt
Other Direct Expenses Event2$15,723OtherDirectExpensesEvent2Amt
Gross Receipts Total$122,394GrossReceiptsTotalAmt
Gross Revenue Total Events$122,394GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$44,838OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,838DirectExpenseSummaryEventsAmt
Net Income Summary$77,556NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTENNESSEE CHILDREN'S HOME, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES A HOME FOR NEGLECTED AND PRE-DELINQUENT CHILDREN WHO HAVE AN UNSTABLE FAMILY SITUATION AND WHO ARE BEGINNING TO DEVELOP PROBLEMS WHICH CANNOT BE SOLVED IN THEIR PRESENT HOME CONDITIONS BUT ARE NOT INCORRIGIBLE.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE PRESIDENT AND CFO OF THE ORGANIZATION AFTER BEING PREPARED BY AN INDEPENDENT TAX PREPARER WHO HAS ALSO CONDUCTED THE ANNUAL FINANCIAL AUDIT OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR WHICH ARE REVIEWED AS PART OF THE AUDIT PROCESS. IN ADDITION, THE EMPLOYEE MANUAL INCLUDES A STATEMENT CONCERNING CONFLICT OF INTEREST AND ALL EMPLOYEES ARE RQUIRED TO SIGN A STATEMENT THAT THEY HAVE READ AND UNDERSTAND THE POLICIES CONTAINED THEREIN. THESE SIGNED STATEMENTS ARE MAINTAINED IN THE EMPLOYEE'S PERSONNEL FILE.
FORM 990, PAGE 6, PART VI, LINE 15ATHERE IS AN ANNUAL REVIEW BY THE BOARD OF THE PRESIDENT'S SALARY AND JOB PERFORMANCE.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSE 44,838 FUNDRAISING EXPENSE -44,838
FORM 990, PAGE 12, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TENNESSEE CHILDREN'S HOME FOUNDATIOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10AddressLine1Txt
CitySPRING HILLCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37174ZIPCd
FieldValueIRS element (for citing)
EIN621826358EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TENNESSEE CHILDREN'S HOME FOUNDATIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$523,325InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.