2019-01-09T10:03:41-06:00 2018-06-30 640319291 SILAS SIMMONS LLP PO Box 1027 Natchez MS 391211027 990 2017-07-01 640321523 NATCHEZ CHILDREN'S SERVICES NATC 6014426858 806 North Union Street Natchez MS 39120 CHERISH B MCCALLUM EXECUTIVE DIRECTOR 6014426858 2018-12-21 1 H CARR HAMMOND IV P00038684 6014427411 2018-12-21 64.88.174.3 2018-12-21 14:33:03 CS P 43955E2BAE996EAF24DDD3A52A178A25B587A51B 0BDD461E4DA2C9B855510017913D58D8399564FE 2017 2019-02-21 02:37:17Z CHERISH B MCCALLUM 806 North Union Street Natchez MS 39120 571201 0 X www.ntzchs.org X 1819 MS TO PROVIDE PROGRAMS WHICH PROMOTE JUSTICE, HOPE, AND HEALING FOR THE VICTIMS OF CHILD ABUSE. 4 4 15 0 0 0 448122 500095 9165 0 376999 5170 149033 65936 983319 571201 0 0 0 0 339524 297221 0 0 39547 294127 243741 633651 540962 349668 30239 702792 763734 2291 5921 700501 757813 THE 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. 0 0 431562 571202 PROVIDE QUALITY PROGRAMS TO HELP PROMOTE JUSTICE, HOPE, AND HEALING FOR VICTIMS OF CHILD ABUSE 431562 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 X NATCHEZ CHILDREN'S HOME SERVICES 6014426858 806 NORTH UNION ST NATCHEZ MS 39120 KATHIE BLANKENSTEIN EMERITUS BOARD MEMBER 0.00 X 0 0 0 CHERISH MCCALLUM EXECUTIVE DIRECTOR 40.00 X 52500 0 0 DOROTHY S SYLVESTER SECRETARY 0.00 X 0 0 0 AARON PATTEN PRESIDENT/TREASURER 0.00 X 0 0 0 ROBYN GREGG VICE PRESIDENT 0.00 X 0 0 0 52500 0 0 0 0 0 0 0 260415 239680 500095 5170 5170 21779 21779 44157 0 44157 44157 571201 0 0 71106 272994 240234 16380 16380 1716 1716 22511 19809 1351 1351 16648 16648 13938 8320 966 4652 4020 3000 510 510 1954 977 977 33197 32197 500 500 1410 1410 17288 8711 7983 594 CONTRACT LABOR 63500 41283 22217 RENT - BUILDING 30000 30000 PECAN EXPENSE 14240 14240 CONTINUING EDUCATION 11888 11888 35658 32017 2321 1320 540962 431562 69853 39547 94061 164923 530527 452328 56032 1411 0 54621 39098 40055 39106 51807 702792 763734 1323 5921 968 2291 5921 X 662413 719485 38088 38328 700501 757813 702792 763734 30239 27073 0 X X 0 1 X 0 0 X 350288 178697 210707 448122 500096 1687910 350288 178697 210707 448122 500096 1687910 1687910 93352 52063 62240 58193 26949 292797 239592 221772 200202 154463 44157 860186 2840893 198382 0.59410 0.50640 X 38088 240 38328 82660 897 45469 38088 198198 3244 118782 82660 204414 7147 13363 198198 201102 3312 204414 0 0 26690 594 26096 29342 817 28525 54621 VARIOUS SECURITIES - SEE ATTACHED 40055 F 40055 CASH SURRENDER VALUE - LIFE INSURANCE 41363 PREPAID INSURANCE 10444 51807 571201 0 571201 0 571201 540962 0 540962 0 540962 Part V, Line 4: CHILDREN'S EDUCATIONAL PURPOSES X X 0 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY PECAN SALES 18315 18315 CHILI COOK OFF 16037 16037 5 9805 9805 44157 44157 44157 Form 990, Part VI, Section B, line 11b THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE DIRECTOR OF DEVELOPMENT, AND THE BOOKKEEPER. Form 990, Part VI, Section C, line 19 THE 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 2C AUDIT COMMITTEE REVIEWS RETURN BEFORE FILING ELECTION TO USE STRAIGHT LINE DEPRECIATION FOR 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 DEPRECIATION FOR 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