NATCHEZ CHILDRENS HOME SERVICES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATCHEZ CHILDRENS HOME SERVICES (EIN 64-0321523)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-15
- IRS object ID
- 201743219349300444
- Schema version
- 2016v3.0
- 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 | 2017-11-15T00:00:00-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640319291 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILAS SIMMONS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1027 | AddressLine1Txt |
| City | Natchez | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 391211027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640321523 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATCHEZ CHILDREN'S SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATC | BusinessNameControlTxt |
| Phone | 6014426858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 806 North Union Street | AddressLine1Txt |
| City | Natchez | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY HUNGERFORD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6014426858 | PhoneNum |
| Signature | 2017-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charles W Caldwell Jr CPA | PreparerPersonNm |
| PTIN | P00038684 | PTIN |
| Phone | 6014427411 | PhoneNum |
| Preparation | 2017-11-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-17 | IPDt |
| IP Tm | 14:50:06 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 755CB8940E7CE7F578404D2A35EA2BCACD68B44A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2F865643F32D780F8638780801C9393BAEBEFBB3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERISH B MCCALLUM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 806 North Union Street | AddressLine1Txt |
| City | Natchez | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,179,758 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.natchezchildrenshome.org | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1819 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING CARE FOR NEEDY CHILDREN | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $210,707 | PYContributionsGrantsAmt |
| CY Contributions Grants | $448,122 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $113,231 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,165 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,292 | PYInvestmentIncomeAmt |
| CY Investment Income | $376,999 | CYInvestmentIncomeAmt |
| PY Other Revenue | $237,150 | PYOtherRevenueAmt |
| CY Other Revenue | $149,033 | CYOtherRevenueAmt |
| PY Total Revenue | $586,380 | PYTotalRevenueAmt |
| CY Total Revenue | $983,319 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $373,886 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $339,524 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,452 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $323,260 | PYOtherExpensesAmt |
| CY Other Expenses | $294,127 | CYOtherExpensesAmt |
| PY Total Expenses | $697,146 | PYTotalExpensesAmt |
| CY Total Expenses | $633,651 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$110,766 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $349,668 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $352,532 | TotalAssetsBOYAmt |
| Total Assets EOY | $702,792 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,699 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,291 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $350,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $700,501 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $374,851 | ExpenseAmt |
| Revenue | $9,165 | RevenueAmt |
| Desc | PROVIDE QUALITY PROGRAMS TO HELP PROMOTE JUSTICE, HOPE, AND HEALING FOR VICTIMS OF CHILD ABUSE | Desc |
| Total Program Service Expenses | $374,851 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATCHEZ CHILDREN'S HOME SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6014426858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 806 NORTH UNION ST | AddressLine1Txt |
| City | NATCHEZ | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHIE BLANKENSTEIN | ||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CONRAD ANDERSON | ||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERISH MCALLUM | ||||||
| EXECUTIVE DIRECTOR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEAN LECKIE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY CADE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FORREST JOHNSON | ||||||
| VICE PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA PERSONS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY S SYLVESTER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK LATHAM | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY NORMAN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AARON PATTEN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANET SULLIVAN | ||||||
| PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $448,122 | AllOtherContributionsAmt |
| Total Contributions | $448,122 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILDRENS ADVOCACY CEN | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $9,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,165 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,165 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,199 | TotalRevenueColumnAmt |
| Exclusion | $5,199 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,388 | TotalRevenueColumnAmt |
| Exclusion | $19,388 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,296 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,296 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,296 | TotalRevenueColumnAmt |
| Exclusion | $51,296 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,239 | SecuritiesAmt |
| Other | $563,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $410 | SecuritiesAmt |
| Other | $196,029 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,829 | SecuritiesAmt |
| Other | $366,971 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $371,800 | TotalRevenueColumnAmt |
| Exclusion | $371,800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $78,349 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,349 | TotalRevenueColumnAmt |
| Exclusion | $78,349 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $983,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,165 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $526,032 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,372 | TotalAmt |
| Program Services | $249,898 | ProgramServicesAmt |
| Management And General | $62,474 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,684 | TotalAmt |
| Management And General | $2,684 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,468 | TotalAmt |
| Program Services | $19,574 | ProgramServicesAmt |
| Management And General | $4,894 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,488 | TotalAmt |
| Management And General | $14,488 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,550 | TotalAmt |
| Program Services | $26,550 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,320 | TotalAmt |
| Program Services | $10,150 | ProgramServicesAmt |
| Management And General | $10,170 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,602 | TotalAmt |
| Program Services | $6,602 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,826 | TotalAmt |
| Management And General | $33,826 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,963 | TotalAmt |
| Program Services | $13,884 | ProgramServicesAmt |
| Management And General | $12,079 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSE | $36,214 | $36,214 | ||
| MISCELLANEOUS FUNDRAISI | $20,613 | $20,613 | ||
| PECAN EXPENSE | $19,856 | $19,856 | ||
| REPAIRS AND MAINTENANCE | $14,456 | $8,787 | $5,669 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,239 | TotalAmt |
| Program Services | $42,524 | ProgramServicesAmt |
| Management And General | $28,732 | ManagementAndGeneralAmt |
| Fundraising | $3,983 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,651 | TotalAmt |
| Program Services | $374,851 | ProgramServicesAmt |
| Management And General | $214,348 | ManagementAndGeneralAmt |
| Fundraising | $44,452 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,191 | BOYAmt |
| EOY | $94,061 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $530,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,953 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,050 | BOYAmt |
| EOY | $39,098 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,338 | BOYAmt |
| EOY | $39,106 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,532 | BOYAmt |
| EOY | $702,792 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,578 | BOYAmt |
| EOY | $1,323 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121 | BOYAmt |
| EOY | $968 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,699 | BOYAmt |
| EOY | $2,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,224 | BOYAmt |
| EOY | $662,413 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,609 | BOYAmt |
| EOY | $38,088 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,833 | BOYAmt |
| EOY | $700,501 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,532 | BOYAmt |
| EOY | $702,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $349,668 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $448,122 | CurrentTaxYearAmt |
| Total | $1,397,003 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $448,122 | CurrentTaxYearAmt |
| Total | $1,397,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,397,003 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,193 | CurrentTaxYearAmt |
| Total | $350,283 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,463 | CurrentTaxYearAmt |
| Total | $1,011,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,758,734 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $228,837 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $214,805 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $897 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $215,702 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $211,561 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,244 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $214,805 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $204,414 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,147 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $211,561 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $201,102 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,312 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $204,414 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $204,641 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,539 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $201,102 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VARIOUS SECURITIES - SEE ATTACHED | Desc |
| Book Value | $39,098 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $39,098 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH SURRENDER VALUE - LIFE INSURANCE | Desc |
| Book Value | $39,106 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $39,106 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $968 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $968 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $983,319 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $983,319 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $983,319 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $633,651 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $633,651 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $633,651 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | CHILDREN'S EDUCATIONAL PURPOSES | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PECAN SALES | Event1Nm |
| Gross Receipts Event1 | $27,373 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,373 | GrossRevenueEvent1Amt |
| Event2 | CHILI COOK OFF | Event2Nm |
| Gross Receipts Event2 | $13,210 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,210 | GrossRevenueEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $37,766 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $37,766 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $78,349 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $78,349 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $78,349 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Form 990, Part IX, line 24e | ADMINISTRATION LABOR EXPENSE: Program service expenses 4,743. Management and general expenses 8,808. Fundraising expenses 0. Total expenses 13,551. TRANSPORTATION: Program service expenses 7,839. Management and general expenses 1,960. Fundraising expenses 0. Total expenses 9,799. VOCA EXPENSES: Program service expenses 9,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,055. POSTAGE: Program service expenses 2,263. Management and general expenses 6,789. Fundraising expenses 0. Total expenses 9,052. TAXES AND LICENSES: Program service expenses 0. Management and general expenses 8,385. Fundraising expenses 0. Total expenses 8,385. FOOD: Program service expenses 7,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,528. SUPPLIES: Program service expenses 6,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,591. CHRISTMAS APPEAL: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,983. Total expenses 3,983. BANK CHARGES: Program service expenses 0. Management and general expenses 2,790. Fundraising expenses 0. Total expenses 2,790. DUES AND MEMBERSHIPS: Program service expenses 2,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,290. HIS WAY EXPENSES: Program service expenses 2,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,215. |
| 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 |
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