2017-11-15T00:00:00-06:00 2017-06-30 640319291 SILAS SIMMONS LLP PO Box 1027 Natchez MS 391211027 990 2016-07-01 640321523 NATCHEZ CHILDREN'S SERVICES NATC 6014426858 806 North Union Street Natchez MS 39120 NANCY HUNGERFORD EXECUTIVE DIRECTOR 6014426858 2017-11-17 1 Charles W Caldwell Jr CPA P00038684 6014427411 2017-11-17 64.88.174.3 2017-11-17 14:50:06 CS P 755CB8940E7CE7F578404D2A35EA2BCACD68B44A 2F865643F32D780F8638780801C9393BAEBEFBB3 2016 2017-02-10 21:41:12Z CHERISH B MCCALLUM 806 North Union Street Natchez MS 39120 1179758 0 X www.natchezchildrenshome.org X 1819 MS PROVIDING CARE FOR NEEDY CHILDREN 12 11 14 5 0 0 210707 448122 113231 9165 25292 376999 237150 149033 586380 983319 0 0 0 0 373886 339524 0 0 44452 323260 294127 697146 633651 -110766 349668 352532 702792 1699 2291 350833 700501 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 374851 9165 PROVIDE QUALITY PROGRAMS TO HELP PROMOTE JUSTICE, HOPE, AND HEALING FOR VICTIMS OF CHILD ABUSE 374851 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 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 14 1 0 0 0 0 0 1 1 0 0 0 0 X 12 11 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 X KATHIE BLANKENSTEIN SECRETARY 0.00 X X 0 0 0 CONRAD ANDERSON TREASURER 0.00 X X 0 0 0 CHERISH MCALLUM EXECUTIVE DIRECTOR 0.00 X X 0 0 0 JEAN LECKIE DIRECTOR 0.00 X 0 0 0 BETTY CADE DIRECTOR 0.00 X 0 0 0 FORREST JOHNSON VICE PRESIDENT 0.00 X X 0 0 0 BARBARA PERSONS DIRECTOR 0.00 X 0 0 0 DOROTHY S SYLVESTER DIRECTOR 0.00 X 0 0 0 CHUCK LATHAM DIRECTOR 0.00 X 0 0 0 BRADLEY NORMAN DIRECTOR 0.00 X 0 0 0 AARON PATTEN DIRECTOR 0.00 X 0 0 0 JANET SULLIVAN PRESIDENT 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 448122 448122 CHILDRENS ADVOCACY CEN 624100 9165 9165 9165 5199 5199 19388 19388 51296 0 51296 51296 51296 5239 563000 410 196029 4829 366971 371800 371800 78349 0 78349 78349 983319 9165 0 526032 X 312372 249898 62474 2684 2684 24468 19574 4894 14488 14488 26550 26550 20320 10150 10170 6602 6602 33826 33826 25963 13884 12079 MISCELLANEOUS EXPENSE 36214 36214 MISCELLANEOUS FUNDRAISI 20613 20613 PECAN EXPENSE 19856 19856 REPAIRS AND MAINTENANCE 14456 5669 8787 75239 42524 28732 3983 633651 374851 214348 44452 2191 94061 530527 0 208953 104050 39098 37338 39106 352532 702792 1578 1323 121 968 1699 2291 X 131224 662413 214609 38088 5000 0 350833 700501 352532 702792 349668 0 X X 0 1 X 0 0 X 209189 350288 178697 210707 448122 1397003 209189 350288 178697 210707 448122 1397003 1397003 84435 93352 52063 62240 58193 350283 195419 239592 221772 200202 154463 1011448 2758734 228837 0.50640 0.49950 X 214805 897 215702 211561 3244 214805 204414 7147 211561 201102 3312 204414 204641 -3539 201102 0 0 0 VARIOUS SECURITIES - SEE ATTACHED 39098 C 39098 CASH SURRENDER VALUE - LIFE INSURANCE 39106 39106 968 968 983319 0 983319 0 983319 633651 0 633651 0 633651 Part V, Line 4: CHILDREN'S EDUCATIONAL PURPOSES PECAN SALES 27373 27373 CHILI COOK OFF 13210 13210 5 37766 37766 78349 78349 78349 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