NEW BEGINNINGS INTERNATIONAL CHILDREN AND FAMILY SERVICES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NEW BEGINNINGS INTERNATIONAL CHILDREN AND FAMILY SERVICES (EIN 64-0745140)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-07
- IRS object ID
- 201642819349300739
- Schema version
- 2015v2.1
- 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 | 2016-10-07T13:33:05-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640760834 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAIL MCKINNEY PROFESSIONAL ASSOCIATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64 204 SOUTH MAIN STREET | AddressLine1Txt |
| City | S AMORY | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 388214218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640745140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW BEGINNINGS INTERNATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | CHILDREN'S AND FAMILY SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWB | BusinessNameControlTxt |
| Phone | 6628426752 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7055 | AddressLine1Txt |
| City | TUPELO | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM VELIE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6628426752 | PhoneNum |
| Signature | 2016-09-29 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RODNEY V SUMMERFORD CPA | PreparerPersonNm |
| PTIN | P00101027 | PTIN |
| Phone | 6622565603 | PhoneNum |
| Preparation | 2016-09-29 | PreparationDt |
| 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 | TOM VELIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 7055 | AddressLine1Txt |
| City | TUPELO | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,596,510 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWBEGINNINGSADOPTIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE LIFE AND NEW BEGINNINGS FOR CHILDREN, BIRTHMOTHERS, AND FAMILIES THROUGH PARENTING EDUCATION AND ADOPTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $520,392 | PYContributionsGrantsAmt |
| CY Contributions Grants | $622,687 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $704,413 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $972,350 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,172 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,473 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,225,977 | PYTotalRevenueAmt |
| CY Total Revenue | $1,596,510 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $66,229 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $528,394 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $626,731 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $277,349 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $636,321 | PYOtherExpensesAmt |
| CY Other Expenses | $785,297 | CYOtherExpensesAmt |
| PY Total Expenses | $1,164,715 | PYTotalExpensesAmt |
| CY Total Expenses | $1,478,257 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,262 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $118,253 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $701,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $776,467 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $201,841 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $161,616 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $499,431 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $614,851 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE LIFE AND NEW BEGINNINGS FOR CHILDREN, BIRTHMOTHERS, AND FAMILIES THROUGH PARENTING EDUCATION AND ADOPTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,050,903 | ExpenseAmt |
| Grant | $66,229 | GrantAmt |
| Revenue | $972,350 | RevenueAmt |
| Desc | NEW BEGINNINGS IS A FAITH-BASED, NON-PROFIT ORGANIZATION DEVOTED TO PLACING CHILDREN IN LOVING, CHRISTIAN HOMES. THROUGH A UNIQUE GROUP OF TRAINED AND CREDENTIALED PROFESSIONALS, WE ARE ABLE TO OFFER A VARIETY OF DOMESTIC AND INTERNATIONAL ADOPTION SERVICES. | Desc |
| Total Program Service Expenses | $1,050,903 | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW BEGINNINGS INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6628426752 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 7055 | AddressLine1Txt |
| City | TUPELO | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TOM VELIE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $71,838 | $0 | $0 | |
| DEBBIE VELIE | ||||||
| CLIENT SERVI | 40.00 | Yes (X) | $50,508 | $0 | $0 | |
| TONYA FARMER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN DRURY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BILL ROSSER | ||||||
| VICE CHAIRMA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LARRY HILL | ||||||
| BOARD SEC-TR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREA BLAYLOCK | ||||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAY CARNEY | ||||||
| BOARD CHAIRM | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BS COLE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW POPE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LORENA POPE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN BOWMAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEREMY GUZMAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID TIPTON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RON BROWN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANTHONY MOORE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL ENSY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CRYSTAL JONES | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE HARRIS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RODNEY WEEKLEY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHANNON DILLON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES DRURY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JELAINE LUMPKIN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA GLEASON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISSIE VELASQUEZ | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,346 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $622,687 | AllOtherContributionsAmt |
| Total Contributions | $622,687 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION/HOME STUDY FEES | Desc |
| Total Revenue Column | $972,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $972,350 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $972,350 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,473 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,596,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $973,823 | RelatedOrExemptFuncIncomeAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,229 | TotalAmt |
| Program Services | $66,229 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,324 | TotalAmt |
| Program Services | $427,756 | ProgramServicesAmt |
| Management And General | $26,250 | ManagementAndGeneralAmt |
| Fundraising | $81,318 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,838 | TotalAmt |
| Program Services | $28,419 | ProgramServicesAmt |
| Management And General | $20,211 | ManagementAndGeneralAmt |
| Fundraising | $1,208 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,569 | TotalAmt |
| Program Services | $32,494 | ProgramServicesAmt |
| Management And General | $2,870 | ManagementAndGeneralAmt |
| Fundraising | $6,205 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,077 | TotalAmt |
| Program Services | $68,127 | ProgramServicesAmt |
| Management And General | $17,922 | ManagementAndGeneralAmt |
| Fundraising | $29,028 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,612 | TotalAmt |
| Program Services | $82,737 | ProgramServicesAmt |
| Fundraising | $39,875 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,009 | TotalAmt |
| Program Services | $36,521 | ProgramServicesAmt |
| Management And General | $11,934 | ManagementAndGeneralAmt |
| Fundraising | $5,554 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,938 | TotalAmt |
| Program Services | $46,614 | ProgramServicesAmt |
| Management And General | $22,317 | ManagementAndGeneralAmt |
| Fundraising | $7,007 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,246 | TotalAmt |
| Program Services | $29,844 | ProgramServicesAmt |
| Management And General | $4,402 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,882 | TotalAmt |
| Program Services | $13,492 | ProgramServicesAmt |
| Management And General | $3,408 | ManagementAndGeneralAmt |
| Fundraising | $2,982 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,419 | TotalAmt |
| Program Services | $24,447 | ProgramServicesAmt |
| Management And General | $10,972 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,383 | TotalAmt |
| Program Services | $29,072 | ProgramServicesAmt |
| Management And General | $1,784 | ManagementAndGeneralAmt |
| Fundraising | $5,527 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BANQUET EXPENSE | $64,022 | $64,022 | ||
| MISCELLANEOUS | $56,420 | $48,505 | $7,915 | |
| ALLOWANCES | $41,295 | $5,568 | $30,159 | $5,568 |
| CLIENT CARE | $37,180 | $37,180 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,814 | TotalAmt |
| Program Services | $49,307 | ProgramServicesAmt |
| Management And General | $14,452 | ManagementAndGeneralAmt |
| Fundraising | $29,055 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,478,257 | TotalAmt |
| Program Services | $1,050,903 | ProgramServicesAmt |
| Management And General | $150,005 | ManagementAndGeneralAmt |
| Fundraising | $277,349 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,451 | BOYAmt |
| EOY | $150,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $985,671 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $390,093 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,575 | BOYAmt |
| EOY | $595,578 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,246 | BOYAmt |
| EOY | $30,886 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,272 | BOYAmt |
| EOY | $776,467 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,841 | BOYAmt |
| EOY | $124,476 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,000 | BOYAmt |
| EOY | $37,140 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,841 | BOYAmt |
| EOY | $161,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,431 | BOYAmt |
| EOY | $614,851 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,431 | BOYAmt |
| EOY | $614,851 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,272 | BOYAmt |
| EOY | $776,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $118,253 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,112 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$721 | InvestmentExpenseAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $488,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $485,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $522,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $520,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $622,687 | CurrentTaxYearAmt |
| Total | $2,639,680 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $552,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $663,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $705,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $973,823 | CurrentTaxYearAmt |
| Total | $3,491,548 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,040,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,082,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,185,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,225,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,596,510 | CurrentTaxYearAmt |
| Total | $6,131,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,131,228 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,907 | CurrentTaxYearMinus2YearsAmt |
| Total | $7,639 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,907 | CurrentTaxYearMinus2YearsAmt |
| Total | $7,639 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,042,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,085,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,188,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,225,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,596,510 | CurrentTaxYearAmt |
| Total | $6,138,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,000 | OtherCostOrOtherBasisAmt |
| Book Value | $45,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $940,671 | OtherCostOrOtherBasisAmt |
| Book Value | $940,671 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $390,093 | DepreciationAmt |
| Book Value | -$390,093 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $595,578 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,593,677 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,112 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,112 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,595,789 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $721 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $721 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,596,510 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,478,257 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,478,257 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,478,257 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 4 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | ORPHANAGE OPERATIONS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $66,229 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $66,229 | SubtotalSpentAmt |
| Total Spent | $66,229 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | RegionTxt |
| Purpose Of Grant | OPERATIONS | PurposeOfGrantTxt |
| Cash Grant | $66,229 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | SOUTH ASIA 66,229 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | TOM VELIE DEBBIE VELIE PRESIDENT CLIENT SERVS SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 RETURN IS SENT IN PDF FORMAT TO ALL BOARD MEMBERS FOR THEIR REVIEW WITH A REQUEST FOR COMMENTS. A DISCUSSION OF THE 990 IS ALSO INCLUDED ON AN AGENDA FOR THE BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD USES DATA FROM CHILD WELFARE LEAGUE OF AMERICA, THE MISSISSIPPI CENTER FOR NON-PROFITS AND OTHER COMPARABLE ORGANIZATIONS IN ORDER TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD USES DATA FROM CHILD WELFARE LEAGUE OF AMERICA, THE MISSISSIPPI CENTER FOR NON-PROFITS AND OTHER COMPARABLE ORGANIZATIONS TO DETERMINE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | STATEMENTS ADVISING THAT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FORM 990 ARE AVAILABLE UPON REQUEST ARE INCLUDED IN ALL NEWSLETTERS, BROCHURES AND FUND RAISING MATERIALS. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEARS. THIS QUESTION WAS ACCIDENTALLY MARKED INCORRECTLY. THE ORGANIZATION'S BOARD OF DIRECTORS MAINTAIN OVERSIGHT OF THE AUDIT PROCESS AND AUDITED FINANCIAL STATEMENTS. |
Comments