NEW BEGINNINGS INTERNATIONAL CHILDREN AND FAMILY SERVICES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW BEGINNINGS INTERNATIONAL CHILDREN AND FAMILY SERVICES (EIN 64-0745140)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-25
- IRS object ID
- 201312689349300706
- 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 | 2013-09-25T08:52:18-05:00 | 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 | NAIL MCKINNEY PROFESSIONAL ASSOCIATION | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 196 | AddressLine1 |
| City | TUPELO | City |
| State | MS | State |
| ZIP Code | 388020196 | 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 | 640745140 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW BEGINNINGS INTERNATIONAL | BusinessNameLine1 |
| Business Name Line2 | CHILDREN'S AND FAMILY SERVICES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWB | NameControl |
| Phone | 6628426752 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7055 | AddressLine1 |
| City | TUPELO | City |
| State | MS | State |
| ZIP Code | 38802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM VELIE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6628426752 | Phone |
| Date Signed | 2013-09-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA L CRAWFORD CPA | Name |
| Phone | 6628426475 | Phone |
| Date Prepared | 2013-09-20 | 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) |
|---|---|---|
| Gross Receipts | 1082232 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NBICFS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | CHARITY ADOPTION AGENCY AND CARE CENTER | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 488561 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 485743 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 551592 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 593362 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2301 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3127 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1605 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1044059 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1082232 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 378216 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 455597 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 6051 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 172133 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 666691 | OtherExpensePriorYear |
| Other Expenses Current Year | 683481 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1050958 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1139078 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6899 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -56846 | RevenuesLessExpensesCY |
| Total Assets BOY | 676927 | TotalAssetsBOY |
| Total Assets EOY | 658345 | TotalAssetsEOY |
| Total Liabilities BOY | 204206 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 242470 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 472721 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 415875 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHARITY ADOPTION AGENCY AND CARE CENTER | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 820597 | Expense |
| Description | DOMESTIC AND INTERNATIONAL ADOPTIONS | Description |
| Total Program Service Expense | 820597 | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | 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 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 30 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| 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 | NEW BEGINNINGS INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6628426752 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 7055 | AddressLine1 |
| City | TUPELO | City |
| State | MS | State |
| ZIP Code | 38802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| TONYA FARMER | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| STEPHEN DRURY | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| BILL ROSSER | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| LARRY HILL | |||||
| BOARD SEC-TR | X | 0 | 0 | 0 | |
| ANDREA BLAYLOCK | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| JAY CARNEY | |||||
| BOARD CHAIRM | X | 0 | 0 | 0 | |
| BS COLE | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| EVELYN DRURY | |||||
| VICE CHAIRMA | X | 0 | 0 | 0 | |
| DUANE POPE | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| RON BROWN | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| JOYCE VITTITOW | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| JEREMY GUZMAN | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| CRYSTAL JONES | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| RON BROWN | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| ANTHONY MOORE | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| NATHAN MOORE | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| CRYSTAL JONES | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| JIM SMITH | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| RODNEY WEEKLEY | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| TOM VELIE | |||||
| PRESIDENT | 0 | 0 | 0 | X | |
| DEBBIE VELIE | |||||
| CLIENT SERVI | 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 | 485743 | AllOtherContributions |
| Total Contributions | 485743 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADOPTION/HOME STUDY FEES | Description |
| Total Revenue Column | 593362 | TotalRevenueColumn |
| Related Or Exempt Function Income | 593362 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 593362 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3127 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3127 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1082232 | TotalRevenueColumn |
| Related Or Exempt Function Income | 596489 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385034 | Total |
| Program Services | 306444 | ProgramServices |
| Management And General | 24685 | ManagementAndGeneral |
| Fundraising | 53905 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31366 | Total |
| Program Services | 14561 | ProgramServices |
| Management And General | 10032 | ManagementAndGeneral |
| Fundraising | 6773 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39197 | Total |
| Program Services | 23267 | ProgramServices |
| Management And General | 11967 | ManagementAndGeneral |
| Fundraising | 3963 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79146 | Total |
| Program Services | 52428 | ProgramServices |
| Management And General | 20421 | ManagementAndGeneral |
| Fundraising | 6297 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141244 | Total |
| Program Services | 139289 | ProgramServices |
| Management And General | 1835 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52632 | Total |
| Program Services | 34192 | ProgramServices |
| Management And General | 12251 | ManagementAndGeneral |
| Fundraising | 6189 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57780 | Total |
| Program Services | 33507 | ProgramServices |
| Management And General | 20424 | ManagementAndGeneral |
| Fundraising | 3849 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25604 | Total |
| Program Services | 22525 | ProgramServices |
| Management And General | 2748 | ManagementAndGeneral |
| Fundraising | 331 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18472 | Total |
| Program Services | 12534 | ProgramServices |
| Management And General | 3167 | ManagementAndGeneral |
| Fundraising | 2771 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35836 | Total |
| Program Services | 23923 | ProgramServices |
| Management And General | 11409 | ManagementAndGeneral |
| Fundraising | 504 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29252 | Total |
| Program Services | 23353 | ProgramServices |
| Management And General | 2884 | ManagementAndGeneral |
| Fundraising | 3015 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 55028 | 33889 | 8615 | 12524 |
| BANQUET EXPENSE | 38330 | 38330 | ||
| ALLOWANCES | 35951 | 25151 | 5400 | 5400 |
| PRINTING | 31442 | 15125 | 3943 | 12374 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82764 | Total |
| Program Services | 60409 | ProgramServices |
| Management And General | 6567 | ManagementAndGeneral |
| Fundraising | 15788 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1139078 | Total |
| Program Services | 820597 | ProgramServices |
| Management And General | 146348 | ManagementAndGeneral |
| Fundraising | 172133 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49906 | BOY |
| EOY | 42025 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 898 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 884528 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 297083 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599950 | BOY |
| EOY | 587445 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26173 | BOY |
| EOY | 28875 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676927 | BOY |
| EOY | 658345 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181703 | BOY |
| EOY | 179789 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21914 | BOY |
| EOY | 62681 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204206 | BOY |
| EOY | 242470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472721 | BOY |
| EOY | 415875 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472721 | BOY |
| EOY | 415875 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676927 | BOY |
| EOY | 658345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -56846 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 407462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 558716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 537954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 488561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 485743 | CurrentTaxYear |
| Total | 2478436 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 313698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 394426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 556906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 552181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 596489 | CurrentTaxYear |
| Total | 2413700 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 721160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 953142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1094860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1040742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1082232 | CurrentTaxYear |
| Total | 4892136 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4892136 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1605 | CurrentTaxYearMinus1Year |
| Total | 12162 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1605 | CurrentTaxYearMinus1Year |
| Total | 12162 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1200 | CurrentTaxYearMinus2Years |
| Total | 26571 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 738595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 967701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1099994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1042347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1082232 | CurrentTaxYear |
| Total | 4930869 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99210 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98460 | 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 | 45000 | OtherCostOrOtherBasis |
| Book Value | 45000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 839528 | OtherCostOrOtherBasis |
| Book Value | 839528 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 297083 | Depreciation |
| Book Value | -297083 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 587445 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 4 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | ORPHANAGE OPERATIONS | SpecificServicesProvided |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 4 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 4 | TotalNumberOfEmployees |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACTIVITIES PER REGION | Identifier |
| Return Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | ReturnReference |
| Explanation | EAST ASIA AND THE PACIFIC 0 0 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | TOM VELIE DEBBIE VELIE PRESIDENT CLIENT SERVS SPOUSE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 RETURN IS SENT IN PDF FORMAT TO ALL BOARD MEMBERS FOR THEIR REVIEW WITH A REQUEST FOR COMMENTS. A DISCUSSION OF THE 990 IS ALSO INCLUDED ON AN AGENDA FOR THE BOARD MEETING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD USES DATA FROM CHILD WELFARE LEAGUE OF AMERICA, THE MISSISSIPPI CENTER FOR NON-PROFITS AND OTHER COMPARABLE ORGANIZATIONS IN ORDER TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD USES DATA FROM CHILD WELFARE LEAGUE OF AMERICA, THE MISSISSIPPI CENTER FOR NON-PROFITS AND OTHER COMPARABLE ORGANIZATIONS TO DETERMINE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | STATEMENTS ADVISING THAT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FORM 990 ARE AVAILABLE UPON REQUEST ARE INCLUDED IN ALL NEWSLETTERS, BROCHURES AND FUND RAISING MATERIALS. |
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