2015-01-30T10:17:21-06:00 2014-06-30 710629531 JONES AND COMPANY LTD PO BOX 1970 JONESBORO AR 72403 990 2013-07-01 710356241 CHILDRENS HOME INC CHIL 8702394031 5515 WALCOTT ROAD PARAGOULD AR 72450 MICAH BRINKLEY EXECUTIVE DIRECTOR 8702394031 2015-01-29 1 CHERYL DEEN P00155035 8709352871 2015-01-27 2013 2016-02-25 16:41:14Z MICAH BRINKLEY 5501 MARK ST PARAGOULD AR 72450 4409372 0 X WWW.CHILDRENSHOMES.ORG X 1955 AR PROVIDING SUBSTITUTE HOME FOR DEPENDENT AND NEGLECTED CHILDREN AND RESTORING THE BROKEN LIVES OF CHILDREN AND FAMILIES. 6 5 66 250 0 0 3516951 3006551 22906 7440 177302 131657 142342 124908 3859501 3270556 0 0 0 0 1106742 1110189 0 0 140399 1840044 1971880 2946786 3082069 912715 188487 5711986 5620959 507653 502723 5204333 5118236 PROVIDING SUBSTITUTE HOME FOR DEPENDENT AND NEGLECTED CHILDREN AND RESTORING THE BROKEN LIVES OF CHILDREN AND FAMILIES. 0 0 2175408 7440 PROGRAM TITLE: CHILD CARE SERVICES PARTICIPANTS: 235TOTAL AND COMPLETE CARE OF THE CHILDREN INCLUDING BUT NOT LIMITED TO: MEDICAL, SCHOOL TUITION, OCCUPANCY AND THERAPY. 54930 0 PROGRAM TITLE: YOUTH CAMP PARTICIPANTS: 289YOUTH CAMP PROVIDED FOR CHILDREN'S HOME, INC RESIDENTS TO PROVIDE ACTIVITIES THAT PROMOTE PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF THE CHILDREN. NOT APPLICABLE 2230338 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AR X CHILDREN'S HOME INC 8702394031 5515 OLD WALCOTT ROAD PARAGOULD AR 72450 TOMMY ARNOLD BOARD MEMBER 0.00 X 0 0 0 JERRY CARLILE BOARD MEMBER 10.00 X 19419 0 0 LARRY DAVIS BOARD MEMBER 0.00 X 0 0 0 LARRY WATSON BOARD MEMBER 0.00 X 0 0 0 FLOYD LANDRUM BOARD MEMBER 0.00 X 0 0 0 FRANK REDDICK BOARD MEMBER 0.00 X 0 0 0 MICAH BRINKLEY EXECUTIVE DIRECTOR 40.00 X 85745 0 5831 105164 0 5831 0 0 0 0 0 3006551 37476 3006551 CHILD CARE 623990 7440 7440 7440 47778 47778 1222213 482 1126121 12695 96092 -12213 83879 83879 THRIFT STORE 623990 63668 63668 OTHER REVENUE 623990 61240 61240 124908 3270556 7440 0 256565 105164 105164 999194 523664 475530 5831 5831 37540 9550 27990 228181 87782 140399 29019 9331 19688 278194 269191 9003 41081 41081 185935 169821 16114 164759 104837 59922 SOCIAL WORK 399011 399011 FOSTER CARE 208288 208288 SUPPLIES 80169 70170 9999 SCHOOL TUITION 72275 72275 247428 154342 93086 3082069 2230338 711332 140399 678814 214440 27555 0 7842 0 5090549 2446346 2625355 2644203 2346058 2762316 26362 0 5711986 5620959 78027 90609 429626 412114 507653 502723 X 4367032 4283838 837301 834398 5204333 5118236 5711986 5620959 X 188487 181979 -456563 X X 0 1 X 1 0 X 3110363 2458602 2648660 3516951 3006551 14741127 106172 94113 103136 90150 71108 464679 3216535 2552715 2751796 3607101 3077659 15205806 0 0 0 15205806 51283 51892 57870 64084 47778 272907 51283 51892 57870 64084 47778 272907 57260 47813 74497 75098 61240 315908 3325078 2652420 2884163 3746283 3186677 15794621 0.96270 0.96160 0.01730 0.01900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334700 334700 3611118 1635615 1975503 1118992 797116 321876 25739 13615 12124 2644203 SECURITIES 2762316 F 2762316 GIFT ANNUITIES PAYABLE 412114 412114 3452535 181979 181979 3270556 0 3270556 3538632 456563 456563 3082069 0 3082069 PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 56,563. TRANSFERS TO THE CHILDREN'S HOMES FOUNDATION, INC. 400,000. X 1 400 FAIR MARKET VALUE X 2 16373 STOCK MARKET X 1 3360 FAIR MARKET VALUE X LIVESTOCK 12 13213 FAIR MARKET VALUE X EQUIPMENT 3 4130 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS REVIEWED BY THE DIRECTOR OF FINANCE OF THE EXEMPT ORGANIZATION BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY MONITORS POTENTIAL CONFLICTS OF INTEREST WITH A QUESTIONAIRE AND ADDRESSES ISSUES THAT ARISE ACCORDING TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD CONDUCTED A FORMAL REVIEW WHICH INCLUDED A SURVEY AMONG SIMILAR ORGANIZATIONS WITH REGARDS TO THE EXECUTIVE'S AND OFFICER'S SALARIES BASES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S POLICY DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -56,563. TRANSFERS TO THE CHILDREN'S HOMES FOUNDATION, INC. -400,000. PART XII, LINE 2C: THE REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. CHILDREN'S HOME FOUNDATION INC 1703 LOBERG LANE JONESBORO AR 72401 710756179 RECEIVES, HOLDS AND ADMINISTERS DONATIONS AND BEQUESTS FOR CHI, INC. AR 501(C)(3) PF CHILDREN'S HOME INC 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHILDREN'S HOME FOUNDATION INC B 400000 CASH CHILDREN'S HOME FOUNDATION INC C 230000 CASH