HOMES OF HOPE FOR CHILDREN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOMES OF HOPE FOR CHILDREN INC (EIN 74-3067795)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-06
- IRS object ID
- 201312189349301511
- 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 | 2013-08-06T16:17:54-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERZOG CPA COMPANY PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17986 | AddressLine1 |
| City | HATTIESBURG | City |
| State | MS | State |
| ZIP Code | 39404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743067795 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMES OF HOPE FOR CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOME | NameControl |
| Phone | 6014501188 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 18496 | AddressLine1 |
| City | HATTIESBURG | City |
| State | MS | State |
| ZIP Code | 39404 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL GARRETT | Name |
| Title | DIRECTOR | Title |
| Phone | 6014501188 | Phone |
| Date Signed | 2013-08-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGELA T HERZOG CPA | Name |
| Phone | 6012718860 | Phone |
| Date Prepared | 2013-08-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHARON RICE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6471 US HIGHWAY 98 | AddressLine1 |
| City | HATTIESBURG | City |
| State | MS | State |
| ZIP Code | 39402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 807799 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOHFC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO PROVIDE STRONG CHRISTIAN HOMES FOR CHILDREN IN CRISIS THROUGHOUT MISSISSIPPI | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 769089 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 639303 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 165796 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11538 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2700 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 780629 | TotalRevenuePriorYear |
| Total Revenue Current Year | 807799 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 271636 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 304014 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 132344 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 284300 | OtherExpensePriorYear |
| Other Expenses Current Year | 305399 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 555936 | TotalExpensesPriorYear |
| Total Expenses Current Year | 609413 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 224693 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 198386 | RevenuesLessExpensesCY |
| Total Assets BOY | 1794378 | TotalAssetsBOY |
| Total Assets EOY | 2005118 | TotalAssetsEOY |
| Total Liabilities BOY | 9760 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22114 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1784618 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1983004 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE STRONG CHRISTIAN HOMES FOR CHILDREN IN CRISIS THROUGHOUT MISSISSIPPI | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | TO PROVIDE STRONG CHRISTIAN HOMES FOR CHILDREN IN CRISIS THROUGHOUT MISSISSIPPI | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 418420 | Expense |
| Description | TO PROVIDE STRONG CHRISTIAN HOMES FOR CHILDREN IN CRISIS THROUGHOUT MISSISSIPPI | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 418420 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 418420 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL GARRETT | NamePerson |
| Telephone Number | 6014501188 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 344 HAROLD TUCKER ROAD | AddressLine1 |
| City | PURVIS | City |
| State | MS | State |
| ZIP Code | 39475 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALLEN HUTTO | ||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | |
| DR FRANCES KARNES | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DAN ELLZEY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MIMI LOWERY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JEFF SIMS | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| TINA H FLANAGAN | ||||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 | X | |
| KELLY T LOWERY | ||||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 | X | |
| SHARON RICE | ||||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 | X | |
| JONATHAN DUHON | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 639303 | AllOtherContributions |
| Total Contributions | 639303 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SPECIAL EVENTS | 112803 | 112803 |
| GOLF TOURNAMENT | 52993 | 52993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 165796 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 2700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2700 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2700 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 807799 | TotalRevenueColumn |
| Related Or Exempt Function Income | 168496 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269082 | Total |
| Program Services | 186571 | ProgramServices |
| Management And General | 27081 | ManagementAndGeneral |
| Fundraising | 55430 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11967 | Total |
| Program Services | 8259 | ProgramServices |
| Management And General | 1152 | ManagementAndGeneral |
| Fundraising | 2556 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22965 | Total |
| Program Services | 16321 | ProgramServices |
| Management And General | 2161 | ManagementAndGeneral |
| Fundraising | 4483 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161691 | Total |
| Program Services | 104622 | ProgramServices |
| Management And General | 10636 | ManagementAndGeneral |
| Fundraising | 46433 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2274 | Total |
| Program Services | 2049 | ProgramServices |
| Fundraising | 225 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18919 | Total |
| Program Services | 4173 | ProgramServices |
| Management And General | 203 | ManagementAndGeneral |
| Fundraising | 14543 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18037 | Total |
| Program Services | 14448 | ProgramServices |
| Management And General | 2179 | ManagementAndGeneral |
| Fundraising | 1410 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50498 | Total |
| Program Services | 39447 | ProgramServices |
| Management And General | 11052 | ManagementAndGeneral |
| Fundraising | -1 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53980 | Total |
| Program Services | 42530 | ProgramServices |
| Management And General | 4185 | ManagementAndGeneral |
| Fundraising | 7265 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 609413 | Total |
| Program Services | 418420 | ProgramServices |
| Management And General | 58649 | ManagementAndGeneral |
| Fundraising | 132344 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164587 | BOY |
| EOY | 294604 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27856 | BOY |
| EOY | 16591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1790397 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 105632 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1594478 | BOY |
| EOY | 1684765 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7457 | BOY |
| EOY | 9158 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1794378 | BOY |
| EOY | 2005118 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 879 | BOY |
| EOY | 17559 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8881 | BOY |
| EOY | 4555 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9760 | BOY |
| EOY | 22114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1783340 | BOY |
| EOY | 1983004 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1278 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1784618 | BOY |
| EOY | 1983004 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1794378 | BOY |
| EOY | 2005118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 198386 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | 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 | 440944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 403326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1011648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 769089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 639303 | CurrentTaxYear |
| Total | 3264310 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168496 | CurrentTaxYear |
| Total | 184274 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 440944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 405161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1014051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 780629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 807799 | CurrentTaxYear |
| Total | 3448584 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3448584 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 440944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 405161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1014051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 780629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 807799 | CurrentTaxYear |
| Total | 3448584 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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 | 230000 | OtherCostOrOtherBasis |
| Book Value | 230000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 230000 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL TAXES | Description |
| Amount | $4,555 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4555 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 807799 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 807799 | RevenueSubtotal |
| Total Revenue Per Form990 | 807799 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 609413 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 609413 | ExpensesSubtotal |
| Total Expenses Per Form990 | 609413 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE STRONG CHRISTIAN HOMES FOR CHILDREN IN CRISIS THROUGHOUT MISSISSIPPI |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | BANK CHARGES 0 1,018 0 CHILDRENS EXPENSES 26,582 0 0 CONTRACT SERVICES 0 0 0 COUNSELING SERVICES 682 0 0 CREDIT CARD FEES 0 0 533 EVENT EXPENSE 0 0 35,169 MEALS 542 436 438 POSTAGE & DELIVERY 4 608 5,467 PRINTING & REPRODUCTION 1,895 756 0 PROFESSIONAL FEES 9,806 5,147 2,394 REPAIRS & MAINTENANCE 15,522 259 251 RESIDENT CLOTHING 9,590 0 0 RESIDENT FOOD 12,127 0 0 STAFF DEVELOPMENT 1,401 665 0 SUPPLIES 1,656 0 0 TAXES & LICENSE 1,239 38 38 TELEPHONE 4,277 865 1,300 UTILITIES 19,299 844 843 |
Comments