TENNESSEE CHILDRENS HOME INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: TENNESSEE CHILDRENS HOME INC (EIN 62-0482363)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-03-06
IRS object ID: 201540659349300229
Schema version: 2013v4.0
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 D
Schedule G
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-03-06T13:56:43-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621199757	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LATTIMORE BLACK MORGAN & CAIN PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1869	AddressLine1
City	BRENTWOOD	City
State	TN	State
ZIP Code	370241869	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620482363	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TENNESSEE CHILDREN'S HOME INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	TENN	BusinessNameControlTxt
Phone	9314862274	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10	AddressLine1
City	SPRING HILL	City
State	TN	State
ZIP Code	37174	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN KING	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9314862274	PhoneNum
Signature	2015-02-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JILL HUDSON	PreparerPersonNm
PTIN	P00061190	PTIN
Phone	6153774600	PhoneNum
Preparation	2015-02-19	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRIAN KING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10	AddressLine1
City	SPRING HILL	City
State	TN	State
ZIP Code	37174	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$5,213,626	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TENNESSEECHILDRENSHOME.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1909	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	CARE OF HOMELESS AND NEGLECTED CHILDREN	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	116	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,972,404	PYContributionsGrantsAmt
CY Contributions Grants	$2,449,500	CYContributionsGrantsAmt
PY Program Service Revenue	$2,660,308	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,495,382	CYProgramServiceRevenueAmt
PY Investment Income	$143,445	PYInvestmentIncomeAmt
CY Investment Income	$37,638	CYInvestmentIncomeAmt
PY Other Revenue	$154,363	PYOtherRevenueAmt
CY Other Revenue	$169,461	CYOtherRevenueAmt
PY Total Revenue	$4,930,520	PYTotalRevenueAmt
CY Total Revenue	$5,151,981	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,401,798	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,351,168	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$48,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$464,074	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,619,002	PYOtherExpensesAmt
CY Other Expenses	$1,566,702	CYOtherExpensesAmt
PY Total Expenses	$5,020,800	PYTotalExpensesAmt
CY Total Expenses	$4,965,870	CYTotalExpensesAmt
PY Revenues Less Expenses	-$90,280	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$186,111	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,311,297	TotalAssetsBOYAmt
Total Assets EOY	$5,294,086	TotalAssetsEOYAmt
Total Liabilities BOY	$1,372,744	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,169,422	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,938,553	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,124,664	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TENNESSEE CHILDREN'S HOME, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES A HOME FOR NEGLECTED AND PRE-DELINQUENT CHILDREN WHO HAVE AN UNSTABLE FAMILY SITUATION AND WHO ARE BEGINNING TO DEVELOP PROBLEMS WHICH CANNOT BE SOLVED IN THEIR PRESENT HOME CONDITIONS BUT ARE NOT INCORRIGIBLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,924,933	ExpenseAmt
Revenue	$2,508,895	RevenueAmt
Desc	CARE OF HOMELESS AND NEGLECTED CHILDREN IN THE FORM OF GROUP HOME, FOSTER CARE, SHELTERS, SEXUAL ABUSE TREATMENT AND COUNSELING	Desc
Total Program Service Expenses	$3,924,933	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	116	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
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	ERIC BROWN	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	9314862274	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	804 BRANHAM-HUGHES CIRCLE	AddressLine1
City	SPRING HILL	City
State	TN	State
ZIP Code	37174	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
STEVEN DICK
PAST CHAIRMAN	1.00	Yes (X)	$0	$0	$0
TOM HARRISON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PAUL NORRIS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOE FOWLKES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KEITH BARNETT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROBERT H UNDERWOOD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHAEL BOYETTE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RANDY DAVIDSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRUCE GIBBS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
D RAY SMITH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHARLES ROBERTSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ELIZABETH SANDERS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHAEL HAISLIP
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MAX HENRY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
J KYLE GREEN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
QUENTIN HENDERSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KEITH KEMP
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GARY MASSEY JR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CJ VIRES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHAEL WISON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CONRAD SLATE
CHAIRMAN	1.00		$0	$0	$0	Yes (X)
ALLEN WALKER
VICE CHAIRMAN	1.00		$0	$0	$0	Yes (X)
PALACE MCCUTCHEN
SECRETARY	1.00		$0	$0	$0	Yes (X)
LARRY NASH
TREASURER	1.00		$0	$0	$0	Yes (X)
BRIAN KING
PRESIDENT	40.00		$116,887	$0	$26,576	Yes (X)
ERIC BROWN
DIRECTOR OF FINANCE	40.00		$55,574	$0	$21,097	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$172,461	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$47,673	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,321,780	FederatedCampaignsAmt
Related Organizations	$552,720	RelatedOrganizationsAmt
Government Grants	$575,000	GovernmentGrantsAmt
Noncash Contributions	$35,450	NoncashContributionsAmt
Total Contributions	$2,449,500	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD CARE SERVICES	624200	$2,494,040	$2,494,040
FARM & HAY	624200	$1,342	$1,342

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,495,382	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10	TotalRevenueColumnAmt
Exclusion	$10	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$55,371	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,178	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$52,193	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,193	TotalRevenueColumnAmt
Exclusion	$52,193	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$54,984	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$17,356	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$37,628	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,628	TotalRevenueColumnAmt
Exclusion	$37,628	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$144,866	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$41,111	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103,755	TotalRevenueColumnAmt
Exclusion	$103,755	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE	624200	$10,858	$10,858
MISCELLANEOUS REIMBURS	624200	$2,655	$2,655

Field	Value	IRS element (for citing)
Other Revenue Total	$13,513	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,151,981	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,508,895	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$193,586	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$220,135	TotalAmt
Program Services	$77,047	ProgramServicesAmt
Management And General	$88,054	ManagementAndGeneralAmt
Fundraising	$55,034	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,249,834	TotalAmt
Program Services	$1,887,547	ProgramServicesAmt
Management And General	$230,836	ManagementAndGeneralAmt
Fundraising	$131,451	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$155,234	TotalAmt
Program Services	$126,727	ProgramServicesAmt
Management And General	$16,731	ManagementAndGeneralAmt
Fundraising	$11,776	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$543,588	TotalAmt
Program Services	$520,422	ProgramServicesAmt
Fundraising	$23,166	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$182,377	TotalAmt
Program Services	$147,865	ProgramServicesAmt
Management And General	$21,310	ManagementAndGeneralAmt
Fundraising	$13,202	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$700	TotalAmt
Fundraising	$700	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,600	TotalAmt
Management And General	$20,600	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$48,000	TotalAmt
Fundraising	$48,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$56,327	TotalAmt
Program Services	$45,652	ProgramServicesAmt
Management And General	$10,675	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$36,715	TotalAmt
Program Services	$2,342	ProgramServicesAmt
Management And General	$5,330	ManagementAndGeneralAmt
Fundraising	$29,043	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$166,228	TotalAmt
Program Services	$108,980	ProgramServicesAmt
Management And General	$24,599	ManagementAndGeneralAmt
Fundraising	$32,649	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$44,151	TotalAmt
Program Services	$31,711	ProgramServicesAmt
Management And General	$3,581	ManagementAndGeneralAmt
Fundraising	$8,859	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$366,208	TotalAmt
Program Services	$344,951	ProgramServicesAmt
Management And General	$13,665	ManagementAndGeneralAmt
Fundraising	$7,592	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$73,257	TotalAmt
Program Services	$59,765	ProgramServicesAmt
Management And General	$7,139	ManagementAndGeneralAmt
Fundraising	$6,353	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$22,032	TotalAmt
Program Services	$9,418	ProgramServicesAmt
Management And General	$12,375	ManagementAndGeneralAmt
Fundraising	$239	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$43,182	TotalAmt
Management And General	$43,182	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$231,806	TotalAmt
Program Services	$191,013	ProgramServicesAmt
Management And General	$29,540	ManagementAndGeneralAmt
Fundraising	$11,253	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$137,794	TotalAmt
Program Services	$84,330	ProgramServicesAmt
Management And General	$49,246	ManagementAndGeneralAmt
Fundraising	$4,218	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
CLOTHING, RECREATION, &	$278,134	$278,134
FUNDRAISING CAMPAIGN EX	$80,539		$80,539
MISCELLANEOUS	$9,029	$9,029

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,965,870	TotalAmt
Program Services	$3,924,933	ProgramServicesAmt
Management And General	$576,863	ManagementAndGeneralAmt
Fundraising	$464,074	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$108,577	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$655,170	BOYAmt
EOY	$505,756	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$82,002	BOYAmt
EOY	$92,074	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,609,335	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,024,457	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,571,323	BOYAmt
EOY	$4,584,878	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,802	BOYAmt
EOY	$2,801	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,311,297	BOYAmt
EOY	$5,294,086	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$511,840	BOYAmt
EOY	$408,518	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$760,904	BOYAmt
EOY	$760,904	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,372,744	BOYAmt
EOY	$1,169,422	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,931,632	BOYAmt
EOY	$4,124,664	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,921	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,938,553	BOYAmt
EOY	$4,124,664	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,311,297	BOYAmt
EOY	$5,294,086	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$186,111	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$2,247,972	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,104,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,733,763	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,972,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,839,050	CurrentTaxYearAmt
Total	$10,897,260	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,247,972	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,104,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,733,763	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,972,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,839,050	CurrentTaxYearAmt
Total	$10,897,260	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$10,897,260	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,603	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,831	CurrentTaxYearAmt
Total	$433,331	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130,102	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$151,059	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,403	CurrentTaxYearMinus1YearAmt
Current Tax Year	$588,513	CurrentTaxYearAmt
Total	$973,381	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,303,972	TotalSupportAmt
Gross Receipts Rltd Activities	$12,530,856	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88570	PublicSupportCY170Pct
Public Support PY170	0.92420	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,738,246	OtherCostOrOtherBasisAmt
Book Value	$1,738,246	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,231,147	OtherCostOrOtherBasisAmt
Depreciation	$4,468,008	DepreciationAmt
Book Value	$1,763,139	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,710,808	OtherCostOrOtherBasisAmt
Depreciation	$2,361,016	DepreciationAmt
Book Value	$349,792	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$929,134	OtherCostOrOtherBasisAmt
Depreciation	$195,433	DepreciationAmt
Book Value	$733,701	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,584,878	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATES	Desc
Amt	$760,904	Amt

Field	Value	IRS element (for citing)
Total Liability	$760,904	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,113,934	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$44,289	OtherRevenueAmt
Revenue Not Reported	$44,289	RevenueNotReportedAmt
Revenue Subtotal	$5,069,645	RevenueSubtotalAmt
Other Revenues Not Included	$82,336	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$82,336	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,151,981	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,927,823	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$44,289	OtherExpensesIncludedAmt
Expenses Not Reported	$44,289	ExpensesNotReportedAmt
Expenses Subtotal	$4,883,534	ExpensesSubtotalAmt
Other Expenses Not Included	$82,336	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$82,336	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,965,870	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	TENNESSEE CHILDREN'S HOME, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. IT IS THE ORGANIZATIONS POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. NO INTEREST OR PENALTIES WERE ACCRUED AS OF AND FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL AND TENNESSEE TAX EXAMINATION FOR FISCAL YEARS SUBSEQUENT TO 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES RECLASSIFIED TO 990 PAGE 9 41,111. RENTAL EXPENSES RECLASSIFED TO 990 PAGE 9 3,178.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING INCOME RECLASSIFIED FROM FUNDRAISING EXPENSES 46,886. NON-CASH CONTRIBUTIONS NOT RECORDED ON BOOKS 35,450.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES RECLASSIFIED TO 990 PAGE 9 41,111. RENTAL EXPENSES RECLASSIFED TO 990 PAGE 9 3,178.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING INCOME RECLASSIFIED FROM FUNDRAISING EXPENSES 46,886. NON-CASH CONTRIBUTIONS NOT RECORDED ON BOOKS 35,450.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	DALE ARMSTRONG	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE UNIVERSITY PARK DRIVE	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37204	ZIPCode

Field	Value	IRS element (for citing)
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$60,570	GrossReceiptsAmt
Retained By Contractor	$48,000	RetainedByContractorAmt
Net To Organization	$12,570	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$60,570	TotalGrossReceiptsAmt
Total Retained By Contractors	$48,000	TotalRetainedByContractorsAmt
Total Net To Organization	$12,570	TotalNetToOrganizationAmt
Licensed States	TN	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENTS	NameOfEvent1Amt
Gross Receipts Event1	$102,910	GrossReceiptsEvent1Amt
Gross Revenue Event1	$102,910	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$27,795	OtherDirectExpensesEvent1Amt
Name Of Event2	BENEFIT DINNERS	NameOfEvent2Amt
Gross Receipts Event2	$28,890	GrossReceiptsEvent2Amt
Gross Revenue Event2	$28,890	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$11,702	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$13,066	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$13,066	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$1,614	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$144,866	GrossReceiptsTotalAmt
Gross Revenue Total Events	$144,866	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$41,111	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$41,111	DirectExpenseSummaryEventsAmt
Net Income Summary	$103,755	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$35,450	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED BY THE PRESIDENT AND CFO OF THE ORGANIZATION AFTER BEING PREPARED BY AN INDEPENDENT TAX PREPARER WHO HAS ALSO CONDUCTED THE ANNUAL FINANCIAL AUDIT OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR WHICH ARE REVIEWED AS PART OF THE AUDIT PROCESS. IN ADDITION, THE EMPLOYEE POLICY MANUAL INCLUDES A STATEMENT CONCERNING CONFLICT OF INTEREST AND ALL EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE READ AND UNDERSTAND THE POLICIES CONTAINED THEREIN. THESE SIGNED STATEMENTS ARE MAINTAINED IN THE EMPLOYEE'S PERSONNEL FILE.
FORM 990, PART VI, SECTION C, LINE 19	THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TENNESSEE CHILDREN'S HOME FOUNDATION	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10	AddressLine1
City	SPRING HILL	City
State	TN	State
ZIP Code	37174	ZIPCode

Field	Value	IRS element (for citing)
EIN	621826358	EIN
Primary Activities	SUPPORT THE TENNESSEE CHILDREN'S HOME, INC.	PrimaryActivitiesTxt
Legal Domicile State	TN	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 11A, I	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TENNESSEE CHILDREN'S HOME FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$552,720	InvolvedAmt