2017-01-27T08:53:22-06:00 2016-06-30 640319291 SILAS SIMMONS LLP PO Box 1027 Natchez MS 391211027 990 2015-07-01 640321523 NATCHEZ CHILDREN'S SERVICES NATC 6014426858 806 NORTH UNION STREET NATCHEZ MS 39120 NANCY HUNGERFORD EXECUTIVE DIRECTOR 6014426858 2017-01-27 1 Charles W Caldwell Jr CPA P00038684 6014427411 2017-01-27 2015 2021-01-29 14:40:06Z NANCY HUNGERFORD 806 NORTH UNION STREET NATCHEZ MS 39120 695755 0 X www.natchezchildrenshome.org X 1819 MS PROVIDING CARE FOR NEEDY CHILDREN 12 11 14 3 0 0 178697 210707 74343 113231 7124 25292 266711 237150 526875 586380 0 0 0 0 346165 373886 0 0 70020 371678 323260 717843 697146 -190968 -110766 481271 352532 19674 1699 461597 350833 THE OBJECTIVE ACCOMPLISHED BY THE ORGANIZATION IS THE PROVISION OF CARE & EDUCATION FOR ABUSED, ABANDONED, OR NEGLECTED CHILDREN FROM MISSISSIPPI AND NEIGHBORING PARISHES OF LOUISIANA. 0 0 460359 113231 PROVISION OF TEMPORARY AND FOSTER CARE AND TO PROVIDE CARE AND EDUCATION FOR NEGLECTED, NEEDY, ABUSED, OR ABANDONED CHILDREN 460359 1 0 0 0 0 0 0 0 0 1 1 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 WALTON JONES DIRECTOR 0.00 X 0 0 0 BRADLEY HARRISON PRESIDENT 0.00 X X 0 0 0 KATHIE BLANKENSTEIN SECRETARY 0.00 X X 0 0 0 CONRAD ANDERSON TREASURER 0.00 X X 0 0 0 NANCY HUNGERFORD EXECUTIVE DIRECTOR 40.00 X X 73697 0 0 JEAN LECKIE PAST PRESIDENT 0.00 X 0 0 0 BETTY CADE DIRECTOR 0.00 X 0 0 0 JANET SULLIVAN VICE PRESIDENT 0.00 X X 0 0 0 FORREST JOHNSON DIRECTOR 0.00 X 0 0 0 BARBARA PERSONS DIRECTOR 0.00 X 0 0 0 JOHN KRAMER DIRECTOR 0.00 X 0 0 0 DOROTHY S SYLVESTER DIRECTOR 0.00 X 0 0 0 73697 0 0 0 0 0 0 0 210707 210707 VOCA INCOME 624100 82669 82669 CHILDRENS ADVOCACY CEN 624100 30562 30562 113231 3244 3244 14566 14566 58996 0 58996 58996 58996 61403 39355 22048 22048 22048 232119 70020 162099 162099 Miscellaneous 900099 1489 1489 1489 586380 113231 0 262442 73696 32177 24565 16954 265377 239081 26296 3249 3249 31564 25251 5050 1263 15500 15500 12048 3012 4518 4518 14974 13477 1497 28928 28928 13778 10315 3463 33554 16777 16777 56862 27158 28969 735 MISCELLANEOUS EXPENSE 41625 24975 16650 PECAN EXPENSE 23796 23796 MISCELLANEOUS FUNDRAISI 16834 16834 VOCA EXPENSES 16294 16294 49067 22914 20233 5920 697146 460359 166767 70020 408 2191 816994 608041 228199 208953 218755 104050 33909 37338 481271 352532 0 1578 19674 121 19674 1699 X 250036 268173 206561 77660 5000 5000 461597 350833 481271 352532 -110766 0 X X 0 0 0 X 500561 209189 350288 178697 210707 1449442 500561 209189 350288 178697 210707 1449442 33477 1415965 78296 84435 93352 52063 62240 370386 158208 195419 239592 221772 200202 1015193 2835021 270183 0.49950 0.51260 X 211561 3244 137145 77660 204414 7147 211561 201102 3312 204414 204641 -3539 201102 198397 6244 204641 0 0 428897 269340 159557 388097 338701 49396 208953 VARIOUS SECURITIES - SEE ATTACHED 104050 C 104050 CASH SURRENDER VALUE - LIFE INSURANCE 37338 37338 121 121 586380 0 586380 0 586380 697146 0 697146 0 697146 Part V, Line 4: CHILDREN'S EDUCATIONAL PURPOSES PECAN SALES 57888 57888 23796 CHILI COOK OFF 32215 32215 16834 5 142016 142016 29390 232119 232119 70020 70020 162099 Form 990, Part VI, Section B, line 11 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