2016-01-25T14:14:20-06:00 2015-06-30 640319291 SILAS SIMMONS LLP PO Box 1027 Natchez MS 391211027 990 2014-07-01 640321523 NATCHEZ CHILDREN'S HOME SERVICES NATC 6014426858 806 NORTH UNION STREET NATCHEZ MS 39120 NANCY HUNGERFORD EXECUTIVE DIRECTOR 6014426858 2016-01-20 1 Charles W Caldwell Jr CPA P00038684 6014427411 2016-01-20 2014 2016-04-25 22:37:26Z NANCY HUNGERFORD 806 NORTH UNION STREET NATCHEZ MS 39120 526875 0 X www.natchezchildrenshome.org X 1819 MS PROVIDING CARE FOR NEEDY CHILDREN 12 11 11 3 0 0 350288 178697 1643 74343 36854 7124 242638 266711 631423 526875 0 0 0 0 310382 346165 0 0 130973 321446 371678 631828 717843 -405 -190968 655049 481271 2484 19674 652565 461597 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 356945 74343 PROVISION OF TEMPORARY AND FOSTER CARE AND TO PROVIDE CARE AND EDUCATION FOR NEGLECTED, NEEDY, ABUSED, OR ABANDONED CHILDREN 356945 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 11 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 6762 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 6762 0 0 0 0 0 178697 178697 CHILDRENS ADVOCACY CEN 624100 38121 38121 VOCA INCOME 624100 36222 36222 74343 7124 7124 31872 31872 44939 0 44939 44939 44939 184339 0 184339 184339 Miscellaneous 900099 5561 5561 5561 526875 74343 0 273835 X 73696 24566 24565 24565 236865 138333 83525 15007 4123 1983 1500 640 31481 21592 6970 2919 11720 11720 12594 3100 9494 14019 8704 5315 35032 29444 2968 2620 4919 2024 2895 32541 32541 51005 27920 22702 383 MISCELLANEOUS EXPENSE 61809 40878 20931 MISCELLANEOUS LABOR 27070 679 26391 MISCELLANEOUS FUNDRAISI 25166 25166 PECAN EXPENSE 21542 21542 74261 28281 17343 28637 717843 356945 229925 130973 14663 0 194 408 841541 613342 251281 228199 357060 218755 31851 33909 655049 481271 2484 19674 2484 19674 X 443151 250036 59735 206561 149679 5000 652565 461597 655049 481271 -190968 0 X X 0 1 X 1 0 X 295376 500561 209189 350288 178697 1534111 295376 500561 209189 350288 178697 1534111 85145 1448966 62641 78296 84435 93352 52063 370787 106700 158208 195419 239592 221772 921691 2826589 274104 0.51260 0.57060 X 204414 7147 211561 201102 3312 204414 204641 -3539 201102 198397 6244 204641 194457 3940 198397 0 0 500 500 421839 257522 164317 419202 355820 63382 228199 VARIOUS SECURITIES - SEE ATTACHED 218755 C 218755 CASH SURRENDER VALUE - LIFE INSURANCE 33908 EMPLOYEE ADVANCES 1 33909 914 OVERDRAFTS 18760 19674 526875 0 526875 0 526875 717843 0 717843 0 717843 Part V, Line 4: CHILDREN'S EDUCATIONAL PURPOSES PECAN SALES 32874 32874 CHILI COOK OFF 14774 14774 5 136691 136691 184339 184339 184339 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. Form 990, Part IX, line 24e REPAIRS AND MAINTENANCE: Program service expenses 12,126. Management and general expenses 5,068. Fundraising expenses 213. Total expenses 17,407. PUBLIC RELATIONS: Program service expenses 0. Management and general expenses 0. Fundraising expenses 13,014. Total expenses 13,014. FOOD: Program service expenses 9,377. Management and general expenses 2,344. Fundraising expenses 0. Total expenses 11,721. YARD SALE EXPENSE: Program service expenses 0. Management and general expenses 0. Fundraising expenses 10,385. Total expenses 10,385. VOCA EXPENSES: Program service expenses 5,465. Management and general expenses 2,289. Fundraising expenses 0. Total expenses 7,754. BANK CHARGES: Program service expenses 0. Management and general expenses 4,739. Fundraising expenses 0. Total expenses 4,739. TAXES AND LICENSES: Program service expenses 298. Management and general expenses 314. Fundraising expenses 3,785. Total expenses 4,397. DUES AND MEMBERSHIPS: Program service expenses 0. Management and general expenses 1,825. Fundraising expenses 0. Total expenses 1,825. SUPPLIES: Program service expenses 1,015. Management and general expenses 764. Fundraising expenses 0. Total expenses 1,779. CHRISTMAS APPEAL: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,240. Total expenses 1,240. 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