CHILDRENS HOME INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS HOME INC (EIN 71-0356241)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-24
IRS object ID: 201300249349300820
Schema version: 2011v1.2
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 B
Schedule D
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-24T13:39:48-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	710629531	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JONES AND COMPANY LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1970	AddressLine1
City	JONESBORO	City
State	AR	State
ZIP Code	72403	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	710356241	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILDRENS HOME INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	8702394031	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5515 WALCOTT ROAD	AddressLine1
City	PARAGOULD	City
State	AR	State
ZIP Code	72450	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICAH BRINKLEY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8702394031	Phone
Date Signed	2013-01-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JONES AND COMPANY LTD	Name
PTIN	P00155035	PTIN
Phone	8709352871	Phone
Date Prepared	2013-01-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICAH BRINKLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5501 MARK ST	AddressLine1
City	PARAGOULD	City
State	AR	State
ZIP Code	72450	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3928314	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1955	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	PROVIDING SUBSTITUTE HOME FOR DEPENDENT AND NEGLECTED CHILDREN AND RESTORING THE BROKEN LIVES OF CHILDREN AND FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	63	TotalNbrEmployees
Total Nbr Volunteers	285	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2458602	ContributionsGrantsPriorYear
Contributions Grants Current Year	2648660	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	18203	ProgramServiceRevenuePriorYear
Program Service Revenue CY	25099	ProgramServiceRevenueCY
Investment Income Prior Year	44006	InvestmentIncomePriorYear
Investment Income Current Year	-149087	InvestmentIncomeCurrentYear
Other Revenue Prior Year	123723	OtherRevenuePriorYear
Other Revenue Current Year	152534	OtherRevenueCurrentYear
Total Revenue Prior Year	2644534	TotalRevenuePriorYear
Total Revenue Current Year	2677206	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	1141231	SalariesEtcPriorYear
Salaries Etc Current Year	1164783	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	143315	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1832050	OtherExpensePriorYear
Other Expenses Current Year	1854195	OtherExpensesCurrentYear
Total Expenses Prior Year	2973281	TotalExpensesPriorYear
Total Expenses Current Year	3018978	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-328747	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-341772	RevenuesLessExpensesCY
Total Assets BOY	4953741	TotalAssetsBOY
Total Assets EOY	4858991	TotalAssetsEOY
Total Liabilities BOY	563155	TotalLiabilitiesBOY
Total Liabilities EOY	543298	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4390586	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4315693	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING SUBSTITUTE HOME FOR DEPENDENT AND NEGLECTED CHILDREN AND RESTORING THE BROKEN LIVES OF CHILDREN AND FAMILIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2050428	Expense
Revenue	12524	Revenue
Description	PROGRAM TITLE: CHILD CARE SERVICES PARTICIPANTS: 171TOTAL AND COMPLETE CARE OF THE CHILDREN INCLUDING BUT NOT LIMITED TO: MEDICAL, SCHOOL TUITION, OCCUPANCY AND THERAPY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	59732	Expense
Revenue	12575	Revenue
Description	PROGRAM TITLE: YOUTH CAMP PARTICIPANTS: 354YOUTH CAMP PROVIDED FOR CHILDREN'S HOME, INC RESIDENTS TO PROVIDE ACTIVITIES THAT PROMOTE PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF THE CHILDREN.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	NOT APPLICABLE	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2110160	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	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	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	0	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	1	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	63	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
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	8702394031	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5515 OLD WALCOTT ROAD	AddressLine1
City	PARAGOULD	City
State	AR	State
ZIP Code	72450	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TOMMY ARNOLD
BOARD MEMBER	0.00	X	0	0	0
JERRY CARLILE
BOARD MEMBER	10.00	X	0	18760	0
LARRY DAVIS
BOARD MEMBER	0.00	X	0	0	0
LARRY WATSON
BOARD MEMBER	0.00	X	0	0	0
FLOYD LANDRUM
BOARD MEMBER	0.00	X	0	0	0
FRANK REDDICK
BOARD MEMBER	0.00	X	0	0	0
MICAH BRINKLEY
EXECUTIVE DIRECTOR	40.00		0	85891	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	104651	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	2648660	AllOtherContributions
Noncash Contributions	26388	NoncashContributions
Total Contributions	2648660	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CROWLEY'S RIDGE YOUTH	623990	12575	12575
CHILD CARE	623990	12524	12524

Field	Value	IRS element (for citing)
Total Program Service Revenue	25099	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	57870	TotalRevenueColumn
Exclusion	$57,870	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1039796	Securities
Other	4355	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1249456	Securities
Other	1652	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-209660	Securities
Other	2703	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-206957	TotalRevenueColumn
Exclusion	-$206,957	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
THRIFT STORE	623990	78037	$78,037
OTHER REVENUE	623990	74497	$74,497

Field	Value	IRS element (for citing)
Total Other Revenue	152534	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2677206	TotalRevenueColumn
Related Or Exempt Function Income	25099	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,447	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	99096	Total
Program Services	99096	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1056196	Total
Program Services	543471	ProgramServices
Management And General	512725	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9491	Total
Program Services	9491	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	38576	Total
Program Services	10509	ProgramServices
Management And General	28067	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	144206	Total
Program Services	891	ProgramServices
Fundraising	143315	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	30350	Total
Program Services	7161	ProgramServices
Management And General	23189	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	253618	Total
Program Services	243290	ProgramServices
Management And General	10328	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	40115	Total
Program Services	40115	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	166380	Total
Program Services	145626	ProgramServices
Management And General	20754	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	162093	Total
Program Services	98911	ProgramServices
Management And General	63182	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SOCIAL WORK	360207	360207
SUPPLIES	182532	175348	7184
FOSTER CARE	182320	182320
REPAIRS AND MAINTENANCE	71475	51579	19896

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	222323	Total
Program Services	142145	ProgramServices
Management And General	80178	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3018978	Total
Program Services	2110160	ProgramServices
Management And General	765503	ManagementAndGeneral
Fundraising	143315	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	107006	BOY
EOY	168697	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	27555	BOY
EOY	27555	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10185	BOY
EOY	7491	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4770700	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2283195	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2566253	BOY
EOY	2487505	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2215449	BOY
EOY	2141494	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	27293	BOY
EOY	26249	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4953741	BOY
EOY	4858991	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	88057	BOY
EOY	99021	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	475098	BOY
EOY	444277	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	563155	BOY
EOY	543298	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3821979	BOY
EOY	3484341	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	568607	BOY
EOY	831352	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4390586	BOY
EOY	4315693	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4953741	BOY
EOY	4858991	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-341772	ReconcilationRevenueExpenses
Reconcilation Other Changes	266879	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2570836	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2584056	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3110363	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2458602	CurrentTaxYearMinus1Year
Current Tax Year	2648660	CurrentTaxYear
Total	13372517	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	80612	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94113	CurrentTaxYearMinus1Year
Current Tax Year	103136	CurrentTaxYear
Total	480026	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2651448	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2680049	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3216535	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2552715	CurrentTaxYearMinus1Year
Current Tax Year	2751796	CurrentTaxYear
Total	13852543	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	13852543	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	73227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68130	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51283	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51892	CurrentTaxYearMinus1Year
Current Tax Year	57870	CurrentTaxYear
Total	302402	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	73227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68130	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51283	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51892	CurrentTaxYearMinus1Year
Current Tax Year	57870	CurrentTaxYear
Total	302402	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52943	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47813	CurrentTaxYearMinus1Year
Current Tax Year	74497	CurrentTaxYear
Total	275858	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2777618	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2791524	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3325078	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2652420	CurrentTaxYearMinus1Year
Current Tax Year	2884163	CurrentTaxYear
Total	14430803	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95990	PublicSupportPercentage509
Prior Year Support Percentage	0.96100	PriorYearSupportPercentage
Investment Income Percentage	0.02100	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02150	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	214700	OtherCostOrOtherBasis
Book Value	214700	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3416488	OtherCostOrOtherBasis
Depreciation	1440426	Depreciation
Book Value	1976062	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1120956	OtherCostOrOtherBasis
Depreciation	830139	Depreciation
Book Value	290817	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18556	OtherCostOrOtherBasis
Depreciation	12630	Depreciation
Book Value	5926	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2487505	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	SECURITIES	Description
Book Value	2141494	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2141494	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
GIFT ANNUITIES PAYABLE	$427,278
LIABILITY UNDER UNITRUST AGREEMENT	$14,496
LOAN FROM CHARITABLE REMAINDER UNITRUST	$2,503

Field	Value	IRS element (for citing)
Total Of Amounts	444277	TotalOfAmounts
Total Revenue	2677206	TotalRevenue
Total Expenses	3018978	TotalExpenses
Excess Or Deficit For Year	-341772	ExcessOrDeficitForYear
Net Unrealized GL On Investments	283945	NetUnrealizedGLOnInvestments
Other	-$17,066	OtherAmount
Total Adjustments	266879	TotalAdjustments
Excess Or Deficit Per FS	-74893	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2961151	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	283945	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	283945	RevenueNotRptdF990
Revenue Subtotal	2677206	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2677206	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3036044	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	17066	OtherExpensesIncluded
Expenses Not Rptd F990	17066	ExpensesNotRptdF990
Expenses Subtotal	3018978	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3018978	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -17,066.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 17,066.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	13165	NoncashContribsRptdF990
Method Of Determining Revenues	STOCK MARKET	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	5232	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	SUPPLIES	11	500	FAIR MARKET VALUE
X	EQUIPMENT	28	4441	FAIR MARKET VALUE
X	LIVESTOCK	6	3050	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 WAS REVIEWED BY THE DIRECTOR OF FINANCE OF THE EXEMPT ORGANIZATION BEFORE THE RETURN WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION ANNUALLY MONITORS POTENTIAL CONFLICTS OF INTEREST WITH A QUESTIONAIRE AND ADDRESSES ISSUES THAT ARISE ACCORDING TO THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION'S BOARD CONDUCTED A FORMAL REVIEW WHICH INCLUDED A SURVEY AMONG SIMILAR ORGANIZATIONS WITH REGARDS TO THE EXECUTIVE'S AND OFFICER'S SALARIES BASES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S POLICY DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 283,945. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -17,066. TOTAL TO FORM 990, PART XI, LINE 5: 266,879.	CHANGES IN NET ASSETS OR FUND BALANCES:
PART XII, LINE 2C:	THE REVIEW 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	CHILDREN'S HOME FOUNDATION INC	BusinessNameLine1

Address US AddressUS

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)
EIN	710756179	EIN
Primary Activities	RECEIVES, HOLDS AND ADMINISTERS DONATIONS AND BEQUESTS FOR CHI, INC.	PrimaryActivities
Legal Domicile State	AR	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	PF	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
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
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	CHILDREN'S HOME FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionType
Amount Involved	100000	AmountInvolved
Method Of Amt Determination	CASH	MethodOfAmtDetermination