CHILDRENS HOMES FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOMES FOUNDATION INC (EIN 71-0756179)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201423189349100912
- Schema version
- 2013v3.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Decreases Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T10:29:37-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710629531 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & COMPANY LTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 SOUTHWEST DR | AddressLine1 |
| City | JONESBORO | City |
| State | AR | State |
| ZIP Code | 724015858 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710756179 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOMES FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8709354039 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1703 LOBERG LANE | AddressLine1 |
| City | JONESBORO | City |
| State | AR | State |
| ZIP Code | 72401 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OWEN MOSELEY | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 8709354039 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparation | 2014-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,787,073 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $405,190 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,521 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,521 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,521 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $38,426 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $38,426 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $38,426 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $158,711 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,528,662 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $158,711 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $22,076 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $604,848 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $199,658 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $63,023 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $3,500 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $17,202 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $17,202 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $17,202 | OtherProfFeesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $20,702 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $17,202 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $17,202 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $130,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $130,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $150,702 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $17,202 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $17,202 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $130,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $454,146 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $182,456 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $45,821 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $52,571 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $68,722 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $68,722 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $188,738 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $94,692 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $90,273 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $1,712,988 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,273,288 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,628,078 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,954,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,436,702 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,787,073 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,954,297 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,436,702 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,954,297 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,436,702 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,954,297 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,436,702 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,954,297 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $454,146 | ExcessRevenueOverExpensesAmt |
| Other Increases | $33,259 | OtherIncreasesAmt |
| Subtotal | $2,441,702 | SubtotalAmt |
| Other Decreases | $5,000 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,436,702 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| PER SCHEDULE MAINTAINED 112639 | P | 2011-12-31 | 2013-12-31 | $955,292 | $837,928 | $117,364 | $117,364 |
| PER SCHEDULE MAINTAINED 112639 | P | 2013-06-30 | 2013-12-31 | $554,099 | $532,023 | $22,076 | $22,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $158,711 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $22,076 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $163,706 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,172,228 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.075363 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $75,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,174,695 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.034488 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $113,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,058,528 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.054894 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $77,917 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,392,893 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.055939 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $44,775 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,722,205 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.025999 | DistributionYr5Rt |
| Total Distribution | 0.246683 | TotalDistributionRt |
| Average Distribution | 0.049337 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,392,312 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $118,029 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,825 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $119,854 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $130,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,825 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,825 | SubtotalAmt |
| Tax Based On Investment Income | $1,825 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,386 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,386 | TotalPaymentsAndCreditsAmt |
| Tax Due | $439 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OWEN MOSELEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8709354039 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1703 LOBERG LANE | AddressLine1 |
| City | JONESBORO | City |
| State | AR | State |
| ZIP Code | 72401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JERRY JETTON | ||||||||
| 19 WYANDOTTE | CHEROKEE VILLAGE | AR | 72525 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| CHARLES PARKER | ||||||||
| 13273 STATE HWY T | SENATH | MO | 63876 | VICE-PRESIDE | 0.00 | $0 | $0 | $0 |
| OWEN MOSELEY | ||||||||
| 1703 LOBERG LANE | JONESBORO | AR | 72401 | SECRETARY/TR | 0.00 | $0 | $0 | $0 |
| ROBERT KETCHUM | ||||||||
| 6807 STATE HWY NN | HORNERSVILLE | MO | 63855 | OFFICER | 0.00 | $0 | $0 | $0 |
| BECKY EDWARDS | ||||||||
| PO BOX 1136 | PARAGOULD | AR | 72451 | OFFICER | 0.00 | $0 | $0 | $0 |
| HUGH MCCONNEL | ||||||||
| 100 TEMPLE DRIVE | SHERWOOD | AR | 72120 | OFFICER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | RECEIVING, HOLDING AND ADMINISTERING DONATIONS AND BEQUESTS USING THOSE FUNDS EXCLUSIVELY FOR THE SUPPORT OF CHILDREN'S HOME, INC. A NON-PROFIT ORGANIZATION THAT PROVIDES A RESIDENTIAL SETTING FOR THE CARE OF ABANDONED AND ABUSED CHILDREN. | Description1Txt |
| Expenses1 | $1 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,358,433 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $70,310 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,428,743 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,428,743 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $36,431 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,392,312 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $119,616 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $130,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $130,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,825 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $128,175 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $130,000 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $130,000 | RemainingDistriFromCorpusAmt |
| Total Corpus | $130,000 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $45,821 | CurrentYearAmt |
| Year1 | $49,517 | Year1Amt |
| Year2 | $49,616 | Year2Amt |
| Year3 | $88,494 | Year3Amt |
| Total | $233,448 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $38,948 | CurrentYearAmt |
| Year1 | $42,089 | Year1Amt |
| Year2 | $42,174 | Year2Amt |
| Year3 | $75,220 | Year3Amt |
| Total | $198,431 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $130,000 | CurrentYearAmt |
| Year1 | $196,965 | Year1Amt |
| Year2 | $75,000 | Year2Amt |
| Year3 | $113,000 | Year3Amt |
| Total | $514,965 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $130,000 | CurrentYearAmt |
| Year1 | $196,965 | Year1Amt |
| Year2 | $75,000 | Year2Amt |
| Year3 | $113,000 | Year3Amt |
| Total | $514,965 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $79,744 | CurrentYearAmt |
| Year1 | $86,251 | Year1Amt |
| Year2 | $72,490 | Year2Amt |
| Year3 | $68,617 | Year3Amt |
| Total | $307,102 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME INC | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5515 OLD WALCOTT ROAD | AddressLine1 |
| City | PARAGOULD | City |
| State | AR | State |
| ZIP Code | 72401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationshipTxt |
| Recipient Foundation Status | N/A | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | SUPPORTOFABANDONEDANDABUSEDCHILDREN | GrantOrContributionPurposeTxt |
| Amt | $130,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $130,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,521 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $38,426 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $158,711 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $199,658 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $199,658 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CHILDRENS HOMES INC | ||||||
| 1 | 5515 WALCOTT ROAD | PARAGOULD | AR | 72450 | $400,000 | Yes (X) |
| HORACE COLEMAN | ||||||
| 2 | 295 GREEN T LAKE E | HERNANDO | MS | 38632 | $5,190 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $3,500 | Amt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| JERRY JETTON |
| CHARLES PARKER |
| OWEN MOSELEY |
| ROBERT KETCHUM |
| BECKY EDWARDS |
| HUGH MCCONNEL |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS | StockNm |
| EOY Book Value | $2,273,288 | EOYBookValueAmt |
| EOYFMV | $2,628,078 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $94,692 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $90,273 | USGovtObligationsEOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIFE INSURANCE PREMIUMS | Description |
| Amount | $5,000 | Amount |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR PERIOD ADJUSTMENT--NO TAX EFFECT | Description |
| Amount | $33,259 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $17,202 | Amt |
| Net Investment Income | $17,202 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $17,202 | AdjustedNetIncomeAmt |
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