TENNESSEE CHILDRENS HOME INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TENNESSEE CHILDRENS HOME INC (EIN 62-0482363)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-15
- IRS object ID
- 201410159349300921
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-15T12:31:47-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621199757 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LATTIMORE BLACK MORGAN & CAIN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620482363 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNESSEE CHILDREN'S HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TENN | NameControl |
| Phone | 9314862274 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN KING | Name |
| Title | PRESIDENT | Title |
| Phone | 9314862274 | Phone |
| Date Signed | 2014-01-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL HUDSON | Name |
| PTIN | P00061190 | PTIN |
| Phone | 6153774600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN KING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 5070058 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TENNESSEECHILDRENSHOME.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1909 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | CARE OF HOMELESS AND NEGLECTED CHILDREN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 95 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1794823 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1972404 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2630354 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2660308 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9231 | InvestmentIncomePriorYear |
| Investment Income Current Year | 143445 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 251144 | OtherRevenuePriorYear |
| Other Revenue Current Year | 154363 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4685552 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4930520 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3160692 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3401798 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 445293 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1509092 | OtherExpensePriorYear |
| Other Expenses Current Year | 1619002 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4669784 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5020800 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15768 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -90280 | RevenuesLessExpensesCY |
| Total Assets BOY | 5297867 | TotalAssetsBOY |
| Total Assets EOY | 5311297 | TotalAssetsEOY |
| Total Liabilities BOY | 1269034 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1372744 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4028833 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3938553 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3867182 | Expense |
| Revenue | 2729711 | Revenue |
| Description | CARE OF HOMELESS AND NEGLECTED CHILDREN IN THE FORM OF GROUP HOME, FOSTER CARE, SHELTERS, SEXUAL ABUSE TREATMENT AND COUNSELING | Description |
| Total Program Service Expense | 3867182 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 95 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC BROWN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9314862274 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVEN DICK | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| CONRAD SLATE | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| ALLEN WALKER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DAVID MEEK | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JIM BINGHAM | ||||||
| PAST CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| TOM HARRISON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL NORRIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE FOWLKES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES FOX | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT H UNDERWOOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANIS MCCALL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PALANCE MCCUTCHEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY NASH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| D RAY SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES ROBERTSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH SANDERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL HASLIP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAX HENRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GAIL SRYGLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID WEEMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN KING | ||||||
| PRESIDENT | 40.00 | X | 115830 | 0 | 26425 | |
| ERIC BROWN | ||||||
| DIRECTOR OF FINANCE | 40.00 | X | 54746 | 0 | 20927 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 170576 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 47352 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 1273658 | FederatedCampaigns |
| Related Organizations | 698746 | RelatedOrganizations |
| Noncash Contributions | 10249 | NoncashContributions |
| Total Contributions | 1972404 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHILD CARE SERVICES | 624200 | 2658043 | 2658043 |
| FARM & HAY | 624200 | 2265 | 2265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2660308 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75 | TotalRevenueColumn |
| Exclusion | $75 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52138 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1161 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 50977 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50977 | TotalRevenueColumn |
| Exclusion | $50,977 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 246507 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 103137 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 143370 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143370 | TotalRevenueColumn |
| Exclusion | $143,370 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 69223 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 35240 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33983 | TotalRevenueColumn |
| Exclusion | $33,983 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS REIMBURS | 624200 | 68403 | 68403 |
| OTHER REVENUE | 624200 | 1000 | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 69403 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4930520 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2729711 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $228,405 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217928 | Total |
| Program Services | 76275 | ProgramServices |
| Management And General | 87171 | ManagementAndGeneral |
| Fundraising | 54482 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2205602 | Total |
| Program Services | 1814399 | ProgramServices |
| Management And General | 253179 | ManagementAndGeneral |
| Fundraising | 138024 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158005 | Total |
| Program Services | 132683 | ProgramServices |
| Management And General | 16368 | ManagementAndGeneral |
| Fundraising | 8954 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631823 | Total |
| Program Services | 594703 | ProgramServices |
| Fundraising | 37120 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188440 | Total |
| Program Services | 153426 | ProgramServices |
| Management And General | 20959 | ManagementAndGeneral |
| Fundraising | 14055 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20150 | Total |
| Management And General | 20150 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62298 | Total |
| Program Services | 43029 | ProgramServices |
| Management And General | 19269 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26187 | Total |
| Program Services | 356 | ProgramServices |
| Management And General | 9646 | ManagementAndGeneral |
| Fundraising | 16185 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264247 | Total |
| Program Services | 100084 | ProgramServices |
| Management And General | 111834 | ManagementAndGeneral |
| Fundraising | 52329 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23997 | Total |
| Program Services | 11969 | ProgramServices |
| Management And General | 3219 | ManagementAndGeneral |
| Fundraising | 8809 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263615 | Total |
| Program Services | 244682 | ProgramServices |
| Management And General | 10903 | ManagementAndGeneral |
| Fundraising | 8030 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68288 | Total |
| Program Services | 54453 | ProgramServices |
| Management And General | 8085 | ManagementAndGeneral |
| Fundraising | 5750 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13329 | Total |
| Program Services | 3090 | ProgramServices |
| Management And General | 9882 | ManagementAndGeneral |
| Fundraising | 357 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51896 | Total |
| Program Services | 251 | ProgramServices |
| Management And General | 51645 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231827 | Total |
| Program Services | 191031 | ProgramServices |
| Management And General | 29543 | ManagementAndGeneral |
| Fundraising | 11253 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144329 | Total |
| Program Services | 88323 | ProgramServices |
| Management And General | 51590 | ManagementAndGeneral |
| Fundraising | 4416 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CLOTHING, RECREATION, & | 148216 | 139956 | 8260 | |
| FOOD | 110806 | 110806 | ||
| FUNDRAISING CAMPAIGN EX | 75285 | 75285 | ||
| REPAIRS & MAINTENANCE | 75113 | 72733 | 1984 | 396 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39419 | Total |
| Program Services | 34933 | ProgramServices |
| Management And General | 4486 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5020800 | Total |
| Program Services | 3867182 | ProgramServices |
| Management And General | 708325 | ManagementAndGeneral |
| Fundraising | 445293 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90351 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5610 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496126 | BOY |
| EOY | 655170 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76696 | BOY |
| EOY | 82002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11392481 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6821158 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4600479 | BOY |
| EOY | 4571323 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28605 | BOY |
| EOY | 2802 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5297867 | BOY |
| EOY | 5311297 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392247 | BOY |
| EOY | 511840 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115882 | BOY |
| EOY | 100000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760905 | BOY |
| EOY | 760904 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1269034 | BOY |
| EOY | 1372744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4027182 | BOY |
| EOY | 3931632 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1651 | BOY |
| EOY | 6921 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4028833 | BOY |
| EOY | 3938553 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5297867 | BOY |
| EOY | 5311297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -90280 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2204311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2247972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3104071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1733763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1972404 | CurrentTaxYear |
| Total | 11262521 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2204311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2247972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3104071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1733763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1972404 | CurrentTaxYear |
| Total | 11262521 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11262521 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194422 | CurrentTaxYear |
| Total | 426229 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69403 | CurrentTaxYear |
| Total | 497483 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12186233 | TotalSupport |
| Gross Receipts From Admissions Etc | 12365159 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1732934 | OtherCostOrOtherBasis |
| Book Value | 1732934 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6295873 | OtherCostOrOtherBasis |
| Depreciation | 4318444 | Depreciation |
| Book Value | 1977429 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2464866 | OtherCostOrOtherBasis |
| Depreciation | 2322585 | Depreciation |
| Book Value | 142281 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 898808 | OtherCostOrOtherBasis |
| Depreciation | 180129 | Depreciation |
| Book Value | 718679 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4571323 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $760,904 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 760904 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4915670 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2100 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 36401 | OtherRevenues |
| Revenue Not Rptd F990 | 38501 | RevenueNotRptdF990 |
| Revenue Subtotal | 4877169 | RevenueSubtotal |
| Other Revenues Not Included | 53351 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 53351 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4930520 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5005950 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2100 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 36401 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 38501 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4967449 | ExpensesSubtotal |
| Other Expenses Not Included | 53351 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 53351 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5020800 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2013, RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL AND TENNESSEE TAX EXAMINATION FOR FISCAL YEARS SUBSEQUENT TO 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSIFIED TO PAGE 1, FORM 990 35,240. RENTAL EXPENSES RECLASSIFED TO PAGE 9 OF FORM 990 1,161. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING INCOME RECLASSIFIED FROM FUNDRAISING EXPENSES 41,002. NON-CASH CONTRIBUTIONS NOT RECORDED ON BOOKS 12,349. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSIFIED TO PAGE 1 OF FORM 990 35,240. RENTAL EXPENSES RECLASSIFED TO PAGE 9 OF FORM 990 1,161. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING INCOME RECLASSIFIED FROM FUNDRAISING EXPENSES 41,002. NON-CASH CONTRIBUTIONS NOT RECORDED ON BOOKS 12,349. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT DINNERS | NameOfEvent1 |
| Gross Receipts Event1 | 25093 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25093 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13084 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENTS | NameOfEvent2 |
| Gross Receipts Event2 | 41694 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 41694 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 20773 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2436 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 2436 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1383 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 69223 | GrossReceiptsTotal |
| Gross Revenue Total Events | 69223 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 35240 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35240 | DirectExpenseSummaryEvents |
| Net Income Summary | 33983 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNESSEE CHILDREN'S HOME FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| 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. | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| 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 | TransactionType |
| Amount Involved | 698746 | AmountInvolved |
Comments