BETA

NATCHEZ CHILDRENS HOME SERVICES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NATCHEZ CHILDRENS HOME SERVICES (EIN 64-0321523)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-20
IRS object ID
202040519349300144
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-20T17:06:57-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640319291PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SILAS SIMMONS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1027AddressLine1Txt
CityNatchezCityNm
State AbbreviationMSStateAbbreviationCd
ZIP391211027ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640321523EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATCHEZ CHILDREN'S SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATCBusinessNameControlTxt
Phone6014426858PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2028AddressLine1Txt
CityNatchezCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHERISH B MCCALLUMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6014426858PhoneNum
Signature2020-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonH CARR HAMMOND IVPreparerPersonNm
PTINP00038684PTIN
Phone6014427411PhoneNum
Preparation2020-02-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-13IPDt
IP Tm14:12:12IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFB84257120A6179858B023A4B2A8A354B22144BDAtSubmissionCreationDeviceId
At Submission Filing Device IdFB84257120A6179858B023A4B2A8A354B22144BDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHERISH B MCCALLUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2028AddressLine1Txt
CityNatchezCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39121ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$588,175GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ntzchs.orgWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1819FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTO PROVIDE PROGRAMS WHICH PROMOTE JUSTICE, HOPE, AND HEALING FOR THE VICTIMS OF CHILD ABUSE.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$500,095PYContributionsGrantsAmt
CY Contributions Grants$530,720CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,170PYInvestmentIncomeAmt
CY Investment Income$1,391CYInvestmentIncomeAmt
PY Other Revenue$65,936PYOtherRevenueAmt
CY Other Revenue$56,064CYOtherRevenueAmt
PY Total Revenue$571,201PYTotalRevenueAmt
CY Total Revenue$588,175CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$297,221PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$308,819CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,443CYTotalFundraisingExpenseAmt
PY Other Expenses$243,741PYOtherExpensesAmt
CY Other Expenses$313,045CYOtherExpensesAmt
PY Total Expenses$540,962PYTotalExpensesAmt
CY Total Expenses$621,864CYTotalExpensesAmt
PY Revenues Less Expenses$30,239PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$33,689CYRevenuesLessExpensesAmt
Total Assets BOY$763,734TotalAssetsBOYAmt
Total Assets EOY$727,467TotalAssetsEOYAmt
Total Liabilities BOY$5,921TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,343TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$757,813NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$724,124NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION PROVIDES QUALITY PROGRAMS WHICH PROMOTE JUSTICE, HOPE, AND HEALING FOR THE VICTIMS OF CHILD ABUSE IN ADAMS, CLAIBORNE, JEFFERSON, FRANKLIN, AND WILKINSON COUNTIES IN MISSISSIPPI.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$469,624ExpenseAmt
Revenue$588,175RevenueAmt
DescPROVIDE QUALITY PROGRAMS TO HELP PROMOTE JUSTICE, HOPE, AND HEALING FOR VICTIMS OF CHILD ABUSEDesc
Total Program Service Expenses$469,624TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATCHEZ CHILDREN'S HOME SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6014426858PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1806 NORTH UNION STAddressLine1Txt
CityNATCHEZCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39120ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KATHIE BLANKENSTEIN
EMERITUS BOARD MEMBER0.00Yes (X)$0$0$0
CHERISH MCCALLUM
EXECUTIVE DIRECTOR40.00Yes (X)$75,000$0$0
DOROTHY S SYLVESTER
SECRETARY0.00$0$0$0Yes (X)
AARON PATTEN
PRESIDENT/TREASURER0.00$0$0$0Yes (X)
ROBYN GREGG
VICE PRESIDENT0.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$373,566GovernmentGrantsAmt
All Other Contributions$157,154AllOtherContributionsAmt
Total Contributions$530,720TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,391TotalRevenueColumnAmt
Exclusion$1,391ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,709TotalRevenueColumnAmt
Exclusion$27,709ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,355FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,355TotalRevenueColumnAmt
Exclusion$28,355ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$588,175TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$57,455ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$282,504TotalAmt
Program Services$235,459ProgramServicesAmt
Management And General$47,045ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Program Services$1,200ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,115TotalAmt
Program Services$19,823ProgramServicesAmt
Management And General$5,292ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,256TotalAmt
Program Services$20,106ProgramServicesAmt
Management And General$10,150ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,213TotalAmt
Program Services$818ProgramServicesAmt
Management And General$2,531ManagementAndGeneralAmt
Fundraising$1,864FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,603TotalAmt
Program Services$2,107ProgramServicesAmt
Management And General$444ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$459TotalAmt
Management And General$459ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,669TotalAmt
Program Services$32,478ProgramServicesAmt
Management And General$1,191ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,314TotalAmt
Management And General$8,314ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,749TotalAmt
Program Services$15,169ProgramServicesAmt
Management And General$15,580ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT LABOR$98,089$77,942$20,147
RENT - BUILDING$37,704$30,000$7,704
CONTINUING EDUCATION$16,933$13,873$3,060
PECAN EXPENSE$12,344$12,344

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,712TotalAmt
Program Services$20,649ProgramServicesAmt
Management And General$15,880ManagementAndGeneralAmt
Fundraising$183FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$621,864TotalAmt
Program Services$469,624ProgramServicesAmt
Management And General$137,797ManagementAndGeneralAmt
Fundraising$14,443FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$164,923BOYAmt
EOY$201,045EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$452,328BOYAmt
EOY$410,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$67,291LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,724LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$54,621BOYAmt
EOY$57,567EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$40,055BOYAmt
EOY$1,794EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$51,807BOYAmt
EOY$56,561EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$763,734BOYAmt
EOY$727,467EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,921BOYAmt
EOY$3,343EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,921BOYAmt
EOY$3,343EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$719,485BOYAmt
EOY$685,796EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,328BOYAmt
EOY$38,328EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$757,813BOYAmt
EOY$724,124EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$763,734BOYAmt
EOY$727,467EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$33,689ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$178,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$210,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500,096CurrentTaxYearMinus1YearAmt
Current Tax Year$530,550CurrentTaxYearAmt
Total$1,868,172TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$210,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500,096CurrentTaxYearMinus1YearAmt
Current Tax Year$530,550CurrentTaxYearAmt
Total$1,868,172TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,868,172PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,949CurrentTaxYearMinus1YearAmt
Current Tax Year$29,100CurrentTaxYearAmt
Total$228,545TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,157CurrentTaxYearMinus1YearAmt
Current Tax Year$28,525CurrentTaxYearAmt
Total$649,119TotalAmt
FieldValueIRS element (for citing)
Total Support$2,745,836TotalSupportAmt
Gross Receipts Rltd Activities$196,739GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68040PublicSupportCY170Pct
Public Support PY1700.59410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,328BeginningYearBalanceAmt
Other Expenditures$38,328OtherExpendituresAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,088BeginningYearBalanceAmt
Investment Earnings Or Losses$240InvestmentEarningsOrLossesAmt
End Year Balance$38,328EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,660BeginningYearBalanceAmt
Investment Earnings Or Losses$897InvestmentEarningsOrLossesAmt
Other Expenditures$45,469OtherExpendituresAmt
End Year Balance$38,088EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$198,198BeginningYearBalanceAmt
Investment Earnings Or Losses$3,244InvestmentEarningsOrLossesAmt
Other Expenditures$118,782OtherExpendituresAmt
End Year Balance$82,660EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$204,414BeginningYearBalanceAmt
Investment Earnings Or Losses$7,147InvestmentEarningsOrLossesAmt
Other Expenditures$13,363OtherExpendituresAmt
End Year Balance$198,198EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$35,428InvestmentCostOrOtherBasisAmt
Depreciation$2,763DepreciationAmt
Book Value$32,665BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$31,863InvestmentCostOrOtherBasisAmt
Depreciation$6,961DepreciationAmt
Book Value$24,902BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,567TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
CASH SURRENDER VALUE - LIFE INSURANCE$43,716
PREPAID INSURANCE$10,010
MERCHANDISE INVENTORY$2,505
EXTENDED WARRANTY COST$330
FieldValueIRS element (for citing)
Total Book Value Other Assets$56,561TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$588,175TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$588,175RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$588,175TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$621,864TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$621,864ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$621,864TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4:FormAndLineReferenceDesc
ExplanationCHILDREN'S EDUCATIONAL PURPOSESExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE DIRECTOR OF DEVELOPMENT, AND THE BOOKKEEPER.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN THE OFFICE UPON REQUEST.
PAGE 12 PART XII LINE 2CAUDIT COMMITTEE REVIEWS RETURN BEFORE FILING
ELECTION TO USE STRAIGHT LINE DEPRECIATIONFOR THE YEAR ENDING JUNE 30, 2011 NATCHEZ CHILDREN'S HOME SERVICES HEREBY ELECTS, PURSUANT TO IRC SEC 168(b)(3)(D), TO DEPRECIATE THE FOLLOWING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING JUNE 30, 2011, BY WAY OF THE STRAIGHT LINE METHOD: ALL PROPERTY IN THE 5 YEAR CLASS ALL PROPERTY IN THE 7 YEAR CLASS ALL PROPERTY IN THE 15 YEAR CLASS
ELECTION NOT TO CLAIM ADDITIONAL FIRST YEAR DEPRECIATIONFOR THE YEAR ENDING JUNE 30, 2011 NATCHEZ CHILDREN'S HOME SERVICES HEREBY ELECTS, PURSUANT TO IRC SEC 168(k)(2)(D)(iii), NOT TO CLAIM THE ADDITIONAL 50% DEPRECIATION ALLOWABLE UNDER IRC SEC 168(k) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING JUNE 30, 2011: ALL PROPERTY IN THE 7 YEAR CLASS ALL PROPERTY IN THE 15 YEAR CLASS

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