CHILDREN IN THE SON INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN IN THE SON INC (EIN 57-1103876)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-14
- IRS object ID
- 201801659349200105
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-14T09:09:17-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560517823 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Koonce Wooten & Haywood LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 17806 | AddressLine1Txt |
| City | Raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276197806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571103876 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN IN THE SON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 9193761529 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 99063 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276249063 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET MOORE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9193761529 | PhoneNum |
| Signature | 2018-06-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David Boyce | PreparerPersonNm |
| PTIN | P01368646 | PTIN |
| Phone | 9197829265 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.CHILDRENINTHESON.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $169,882 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $169,882 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $169,882 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $56,624 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,374 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $84 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $175 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $102,439 | OtherExpensesTotalAmt |
| Total Expenses | $163,696 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,186 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $57,954 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $64,140 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,954 | BOYAmt |
| EOY | $64,140 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,954 | BOYAmt |
| EOY | $64,140 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,954 | BOYAmt |
| EOY | $64,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PRIMARY MISSION OF CHILDREN IN THE SON IS TO CARE FOR AND MEET THE NEEDS OF CHILDREN IN DISTRESS IN ROMANIA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (6 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SHORT TERM MISSION TRIPS AND EDUCATION INSPIRATION. EDUCATION INSPIRATION IS A SPONSOR A CHILD PROGRAM WHICH EDUCATES GIRLS AND BOYS TO PREVENT TEENAGE PREGNANCY. THE PROGRAM ALSO PROVIDES CLOTHING, TRANSPORTATION AND CHRISTIAN TUTORS. | $0 | $45,456 |
| AGAPE HOME IS A BOARDING FACILITY AND FARM FOR BOYS IN THE EDUCATION INSPIRATION PROJECT THAT LIVE TOO REMOTELY TO PURSUE THEIR EDUCATION IN THE CITY. THE BOYS ARE REQUIRED TO WORK ON THE FARM BY TENDING TO CHICKENS AND THE GARDEN. THEY ARE ALSO TAUGHT LIFE SKILLS SUCH AS COOKING. THEY PARTICIPATE IN DAILY BIBLE STUDIES AND PRAYER TO ADDRESS THEIR SPIRITUAL NEEDS. | $0 | $36,455 |
| NURTURE NETWORK AND GOOD BEGINNINGS PRESCHOOL PROVIDE SUPPORT FOR IMPOVERISHED FAMILIES. NURTURE NETWORK ASSISTS PARENTS OF INFANTS WITH WELLNESS CARE TO PREVENT CHILD ABANDONMENT. THE PROGRAM PROVIDES HIGH QUALITY BABY FORMULA, VITAMINS, MEDICINE AND MEDICAL CARE FOR THE INFANTS AS WELL AS BASIC GROCERIES FOR THE FAMILIES. GOOD BEGINNINGS PRESCHOOL IS A PRIVATE CHRISTIAN PRESCHOOL WHICH HELPS PREPARE CHILDREN FOR PUBLIC SCHOOL BY TEACHING THEM THE ROMANIAN LANGUAGE, BIBLE LESSONS AND BASIC WRITING AND MATH TO PREVENT SCHOOL FAILURE. THIS SPONSOR A CHILD PROGRAM ALSO PROVIDES THE CHILDREN WITH A NUTRITIOUS MEAL, VITAMINS, SCHOOL SUPPLIES AND TRANSPORTATION TO AND FROM SCHOOL. | $0 | $21,103 |
| BUILDING A COMMUNITY CENTER IN THE GEPIS VILLAGE. THIS BUILDING WILL HOUSE A VILLAGE PRE-SCHOOL AS WELL AS AFTERNOON TUTORING FOR SCHOOL-AGED CHILDREN. VOCATIONAL SKILLS WILL ALSO BE TAUGHT THERE. | $0 | $32,586 |
| BY HIS STRIPES IS A MEDICAL PROGRAM WHICH PROVIDES CARDIOLOGICAL DIAGNOSTICS FOR ANY CHILD REFERRED TO THE ORGANIZATION'S PRIVATE OFFICE. A CHRISTIAN PEDIATRIC CARDIOLOGIST SCREENS ANY CHILD SUSPECTED OF A CARDIOLOGICAL PROBLEM BY PROVIDING AN EKG AND ECHO. | $0 | $4,355 |
| NEW LIFE PROVIDES CARE, SHELTER, MEDICAL SERVICES, AND BASIC NEEDS FOR ABANDONED BABIES AND CHILDREN IN ORADEA & ARAD, ROMANIA. NEW LIFE IS A FOSTER CARE PROGRAM THAT SEEKS TO INTEGRATE THESE ABANDONED CHILDREN INTO LOVING FAMILIES AND EVENTUALLY PERMANENT PLACEMENT. IN SON COUNSELING PROVIDES A MONTHLY COUNSELING/SUPPORT GROUP FOR THESE ADOPTIVE PARENTS. | $0 | $16,474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $156,429 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SCOTT MCINNIS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MARGARET MOORE | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| SHAWN HICKMAN | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| TREVOR VAUGHN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MICHELLE SIMS | ||||
| BOARD MEMBER AND EXECUTIVE | 40.00 | $39,319 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET MOORE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 99063 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276249063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9193761529 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,882 | CurrentTaxYearAmt |
| Total | $872,669 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,882 | CurrentTaxYearAmt |
| Total | $872,669 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $872,669 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,882 | CurrentTaxYearAmt |
| Total | $872,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990-EZ, Part I, Line 16 - Other Expenses | FormAndLineReferenceDesc |
| Explanation | Description: BANK SERVICE CHARGES. Amount: 5,470. Description: AGAPE HOME EXPENSES. Amount: 19,037. Description: EDUCATION INSPIRATION EXPENSES. Amount: 4,390. Description: NEW LIFE FOSTER CARE EXPENSES. Amount: 3,410. Description: GOOD BEGINNINGS PRESCHOOL EXPENSES. Amount: 8,039. Description: CONSTRUCTION-GEPIS. Amount: 15,167. Description: TRAVEL. Amount: 16,951. Description: MARKETING SERVICES. Amount: 650. Description: ADMINISTRATIVE. Amount: 4,472. Description: MISCELLANEOUS. Amount: 2,922. Description: SHORT TERM MISSION EXPENSE. Amount: 19,293. Description: COMMUNICATIONS. Amount: 2,290. Description: DONATIONS. Amount: 348. Total to Form 990-EZ, line 16: 102,439. | ExplanationTxt |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
Comments