MARLAND CHILDRENS HOME INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MARLAND CHILDRENS HOME INC (EIN 73-0592554)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-12-13
IRS object ID: 201603489349300310
Schema version: 2015v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-12-13T06:59:20-08:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Saunders & Associates PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	630 East 17th Street	AddressLine1Txt
City	Ada	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74820	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	730592554	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Marland Childrens Home Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARL	BusinessNameControlTxt
Phone	5807624156	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 Summers Place	AddressLine1Txt
City	Ponca City	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74604	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jamie Phillips	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2016-12-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Gloria J Chace CPA	PreparerPersonNm
PTIN	P01391497	PTIN
Phone	5803328548	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jamie Phillips	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 Summers Place	AddressLine1Txt
City	Ponca City	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74604	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,853,857	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.marlandchildrenshome.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1929	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	To provide a safe, nurturing home for children in its care so they may develop the skills and character necessary to become independent and responsible citizens.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	84	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$305,850	PYContributionsGrantsAmt
CY Contributions Grants	$288,467	CYContributionsGrantsAmt
PY Program Service Revenue	$2,360,820	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,367,288	CYProgramServiceRevenueAmt
PY Investment Income	$64,229	PYInvestmentIncomeAmt
CY Investment Income	$173,968	CYInvestmentIncomeAmt
PY Other Revenue	$20,547	PYOtherRevenueAmt
CY Other Revenue	$18,123	CYOtherRevenueAmt
PY Total Revenue	$2,751,446	PYTotalRevenueAmt
CY Total Revenue	$2,847,846	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,038,861	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,045,739	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$82,278	CYTotalFundraisingExpenseAmt
PY Other Expenses	$804,408	PYOtherExpensesAmt
CY Other Expenses	$792,929	CYOtherExpensesAmt
PY Total Expenses	$2,843,269	PYTotalExpensesAmt
CY Total Expenses	$2,838,668	CYTotalExpensesAmt
PY Revenues Less Expenses	-$91,823	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,178	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,872,966	TotalAssetsBOYAmt
Total Assets EOY	$5,823,522	TotalAssetsEOYAmt
Total Liabilities BOY	$161,424	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$122,477	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,711,542	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,701,045	NetAssetsOrFundBalancesEOYAmt
Mission	To provide a safe, nurturing home for children in its care so they may develop the skills and character necessary to become independent and responsible citizens.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,616,627	ExpenseAmt
Revenue	$2,367,228	RevenueAmt
Desc	We provide 24 awake hour care for 44 children (we served 88 children this year). We provide a full range of social, educational, and counseling services to children with past abuse and neglect issues that are in the custody of Oklahoma Dept. of Human Services.	Desc
Total Program Service Expenses	$2,616,627	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	84	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jamie Phillips	PersonNm
Phone	5807624156	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 Summers Place	AddressLine1Txt
City	Ponca City	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74604	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Mary Austin
Director	0.50	0.00	Yes (X)	$0	$0	$0
Darrell Burns
Director	0.50	0.00	Yes (X)	$0	$0	$0
Casey Pruitt
Director	0.50	0.00	Yes (X)	$0	$0	$0
Cynthia Wilson
Treasurer	0.50	0.00	Yes (X)	$0	$0	$0	Yes (X)
James Braden
Director	0.75	0.00	Yes (X)	$0	$0	$0
Carey Head
Director	1.50	0.00	Yes (X)	$0	$0	$0
Dr Kelly Campbell
Secretary	0.50	0.00	Yes (X)	$0	$0	$0	Yes (X)
Ed Goodman
Director	0.75	0.00	Yes (X)	$0	$0	$0
Sue Lunsford
Vice President	0.50	0.00	Yes (X)	$0	$0	$0	Yes (X)
Arlene Stauffer
Director	0.50	0.00	Yes (X)	$0	$0	$0
Joseph Steil
President	2.25	0.00	Yes (X)	$0	$0	$0	Yes (X)
Jamie Phillips
CEO	40.00	0.00		$74,163	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$74,163	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$61,199	GovernmentGrantsAmt
All Other Contributions	$227,268	AllOtherContributionsAmt
Noncash Contributions	$2,470	NoncashContributionsAmt
Total Contributions	$288,467	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Foster Care-OK DHS	Desc
Business	623990	BusinessCd
Total Revenue Column	$2,367,288	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,367,288	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,367,288	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,119	TotalRevenueColumnAmt
Exclusion	$53,119	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$169	TotalRevenueColumnAmt
Related Or Exempt Func Income	$169	RelatedOrExemptFuncIncomeAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$120,849	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$120,849	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,849	TotalRevenueColumnAmt
Related Or Exempt Func Income	$120,849	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$12,390	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$6,011	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,379	TotalRevenueColumnAmt
Exclusion	$6,379	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Other	900099	$11,268	$11,268
Vending	900099	$307	$307

Field	Value	IRS element (for citing)
Other Revenue Total	$11,575	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,847,846	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,499,881	RelatedOrExemptFuncIncomeAmt
Exclusion	$59,498	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$74,163	TotalAmt
Program Services	$29,925	ProgramServicesAmt
Management And General	$38,128	ManagementAndGeneralAmt
Fundraising	$6,110	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,595,454	TotalAmt
Program Services	$1,543,314	ProgramServicesAmt
Management And General	$23,877	ManagementAndGeneralAmt
Fundraising	$28,263	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$34,291	TotalAmt
Program Services	$30,627	ProgramServicesAmt
Management And General	$2,652	ManagementAndGeneralAmt
Fundraising	$1,012	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$214,602	TotalAmt
Program Services	$201,233	ProgramServicesAmt
Management And General	$9,954	ManagementAndGeneralAmt
Fundraising	$3,415	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$127,229	TotalAmt
Program Services	$120,217	ProgramServicesAmt
Management And General	$4,442	ManagementAndGeneralAmt
Fundraising	$2,570	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,689	TotalAmt
Program Services	$10,524	ProgramServicesAmt
Management And General	$1,111	ManagementAndGeneralAmt
Fundraising	$1,054	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,458	TotalAmt
Management And General	$9,458	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,011	TotalAmt
Fundraising	$6,011	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,223	TotalAmt
Program Services	$25,542	ProgramServicesAmt
Management And General	$4,350	ManagementAndGeneralAmt
Fundraising	$13,331	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,230	TotalAmt
Fundraising	$19,230	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$187,190	TotalAmt
Program Services	$156,826	ProgramServicesAmt
Management And General	$30,364	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,078	TotalAmt
Program Services	$214	ProgramServicesAmt
Management And General	$27	ManagementAndGeneralAmt
Fundraising	$837	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$215,477	TotalAmt
Program Services	$215,477	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$60,434	TotalAmt
Program Services	$45,904	ProgramServicesAmt
Management And General	$14,530	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Direct Care - Food	$149,739	$149,739
Direct Care Expenses	$66,922	$66,922
Direct Care - Transportation	$19,318	$19,318
Miscellaneous	$2,160	$845	$870	$445

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,838,668	TotalAmt
Program Services	$2,616,627	ProgramServicesAmt
Management And General	$139,763	ManagementAndGeneralAmt
Fundraising	$82,278	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$417,085	BOYAmt
EOY	$505,891	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$96,983	BOYAmt
EOY	$107,961	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$199,143	BOYAmt
EOY	$198,180	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,145	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$50,759	BOYAmt
EOY	$19,508	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,515,218	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,082,108	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,524,157	BOYAmt
EOY	$2,433,110	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,576,694	BOYAmt
EOY	$2,558,872	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,872,966	BOYAmt
EOY	$5,823,522	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$161,424	BOYAmt
EOY	$122,477	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$161,424	BOYAmt
EOY	$122,477	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,256,160	BOYAmt
EOY	$4,268,073	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,455,382	BOYAmt
EOY	$1,432,972	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,711,542	BOYAmt
EOY	$5,701,045	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,872,966	BOYAmt
EOY	$5,823,522	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$9,178	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$19,675	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$2,903,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,509,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$386,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$312,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$294,846	CurrentTaxYearAmt
Total	$6,406,876	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,903,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,509,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$386,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$312,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$294,846	CurrentTaxYearAmt
Total	$6,406,876	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$6,406,876	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110,321	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,153	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,288	CurrentTaxYearAmt
Total	$386,044	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,677	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,135	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,575	CurrentTaxYearAmt
Total	$63,978	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,856,898	TotalSupportAmt
Gross Receipts Rltd Activities	$6,874,308	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93440	PublicSupportCY170Pct
Public Support PY170	0.94740	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,000	OtherCostOrOtherBasisAmt
Book Value	$90,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,345,814	OtherCostOrOtherBasisAmt
Depreciation	$3,146,414	DepreciationAmt
Book Value	$199,400	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,433,150	OtherCostOrOtherBasisAmt
Depreciation	$1,484,684	DepreciationAmt
Book Value	$1,948,466	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$447,080	OtherCostOrOtherBasisAmt
Depreciation	$332,393	DepreciationAmt
Book Value	$114,687	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$199,174	OtherCostOrOtherBasisAmt
Depreciation	$118,617	DepreciationAmt
Book Value	$80,557	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,433,110	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,824,724	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$19,675	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$19,675	RevenueNotReportedAmt
Revenue Subtotal	$2,844,399	RevenueSubtotalAmt
Investment Expenses Not Incld	$9,458	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$6,011	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,447	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,847,846	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,835,221	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,011	OtherExpensesIncludedAmt
Expenses Not Reported	$6,011	ExpensesNotReportedAmt
Expenses Subtotal	$2,829,210	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$9,458	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$9,458	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,838,668	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part X : FIN48 Footnote

Income Taxes-MCH is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. MCH is not a private foundation within the meaning of Sections 509(a) of the Internal Revenue Code. MCH has not recognized any unrelated business taxable income. As a result, no provision for federal or state income taxes is recognized in the accompanying financial statements. The organization evaluates and accounts for uncertain tax positions in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes (Formerly FASB Interpretations 48 (FIN 48) Accounting for Uncertainty in Income Taxes. This standard requires certain disclosures about uncertain income tax positions. When tax returns are filed, it is probable that most tax positions would be sustained upon examination by taxing authorities. However, it is also possible that some positions might be subject to uncertainty. The Organization evaluates any uncertain tax positions using the provisions of ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome to each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. Interest and penalties, if any, resulting from any uncertain tax positions currently exist and no loss contingency has been recognized in the accompanying financial statements. Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, MCH has no open examinations with either the IRS or stage taxing authorities.

Part XII, Line 2d: Other expenses and losses per audited F/S

Direct Fundraising Exp $6011

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	The organization reviews its Form 990 each year by examining a copy of the return and the Executive Director, Controller and CPA review each page of the Form 990 and also compare the information to the internal financial statements and the annual audited financial statements.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Organization obtained conflict of interest letters from members of financial committee of the board.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Board performs evaluations for CEO and salary adjustments.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Marland Children's Home makes available its financial statements upon request at 1300 Summers Place, Ponca City, Oklahoma during normal business hours 8:00 am to 5:00 pm Monday to Friday in the Controller's office.