CHILDRENS HOMES FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOMES FOUNDATION INC (EIN 71-0756179)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-01
- IRS object ID
- 201322139349100107
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Decreases Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-01T11:01:59-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | 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 | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710756179 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOMES FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 8709354039 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRY JETTON | Name |
| Title | PRESIDENT | Title |
| Phone | 8709354039 | Phone |
| Date Signed | 2013-07-11 | 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 | 2013-07-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 2182337 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 6020 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 9232 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 9232 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 9232 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 52819 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 52819 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 52819 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 84636 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1020121 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 84636 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 4402 | NetSTCGAdjNetIncm |
| Other Income Rev And Expnss | 374 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 374 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 153081 | TotalRevenueAndExpenses |
| Total Net Investment Income | 146687 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 66827 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 5000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 17310 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 17310 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 17310 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 7 | InterestRevAndExpnss |
| Interest Net Invst Incm | 0 | InterestNetInvstIncm |
| Interest Adj Net Incm | 0 | InterestAdjNetIncm |
| Interest Dsbrs Chrtbl Prps | 0 | InterestDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 22317 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 17310 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 17310 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 198259 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 198259 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 220576 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 17310 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 17310 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 198259 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -67495 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 129377 | NetInvestmentIncome |
| Adjusted Net Income | 49517 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 1307 | CashBOY |
| Savings And Temp Cash Invst BOY | 90370 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 52571 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 52571 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 129804 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 188738 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 190804 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 1808505 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1712988 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1938962 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 2029986 | TotalAssetsBOY |
| Total Assets EOY | 1954297 | TotalAssetsEOY |
| Total Assets EOYFMV | 2182337 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 2029986 | RetainedEarningsBOY |
| Retained Earnings EOY | 1954297 | RetainedEarningsEOY |
| Total Net Assets BOY | 2029986 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1954297 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2029986 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1954297 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2029986 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -67495 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 1962491 | Subtotal |
| Other Decreases | 8194 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1954297 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (5 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| PER SCHEDULE MAINTAINED #72726 | P | 2011-05-20 | 2012-04-10 | 119728 | 114650 | 5078 | 5078 |
| PER SCHEDULE MAINTAINED #72726 | P | 2011-04-14 | 2012-01-19 | 105301 | 78438 | 26863 | 26863 |
| PER SCHEDULE MAINTAINED #112639 | P | 2011-10-11 | 2012-12-13 | 486171 | 445131 | 41040 | 41040 |
| PER SCHEDULE MAINTAINED #112639 | P | 2012-01-31 | 2012-12-07 | 296590 | 297266 | -676 | -676 |
| CAPITAL GAINS DIVIDENDS | P | 12331 | 12331 | 12331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 84636 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 4402 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 75000 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2174695 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.034488 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 113000 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2058528 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.054894 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 77917 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1392893 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.055939 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 44775 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1722205 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.025999 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 145078 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2135818 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.067926 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.239246 | TotalDistributionRatio |
| Average Distribution Ratio | 0.047849 | AverageDistributionRatio |
| Net Noncharitable Assets | 2172228 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 103939 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1294 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 105233 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 198259 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 1294 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 1294 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 1294 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2680 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2680 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Overpayment | 1386 | Overpayment |
| Amount Credited To Next Year | 1386 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | AR | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 1 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | OWEN MOSELEY | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 8709354039 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JERRY JETTON | ||||||||
| 19 WYANDOTTE | CHEROKEE VILLAGE | AR | 72525 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| CHARLES PARKER | ||||||||
| 13273 STATE HWY T | SENATH | MO | 63876 | VICE-PRESIDENT | 0.00 | 0 | 0 | 0 |
| OWEN MOSELEY | ||||||||
| 1703 LOBERG LANE | JONESBORO | AR | 72401 | SECRETARY/TREASURER | 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 Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| 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 | Description1 |
| Expenses1 | 198259 | Expenses1 |
| Description2 | RESIDENTIAL SETTING FOR THE CARE OF ABANDONED AND ABUSED CHILDREN. | Description2 |
| Expenses2 | 0 | Expenses2 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 1945617 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 69244 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 190447 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2205308 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2205308 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 33080 | CashDeemedCharitable |
| Net Noncharitable Assets | 2172228 | NetNoncharitableAssets |
| Minimum Investment Return | 108611 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 198259 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 198259 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 1294 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 196965 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 49517 | CurrentYear |
| Year1 | 49616 | Year1 |
| Year2 | 88494 | Year2 |
| Year3 | 34315 | Year3 |
| Total | 221942 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 42089 | CurrentYear |
| Year1 | 42174 | Year1 |
| Year2 | 75220 | Year2 |
| Year3 | 29168 | Year3 |
| Total | 188651 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 198259 | CurrentYear |
| Year1 | 75000 | Year1 |
| Year2 | 113000 | Year2 |
| Year3 | 78000 | Year3 |
| Total | 464259 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 198259 | CurrentYear |
| Year1 | 75000 | Year1 |
| Year2 | 113000 | Year2 |
| Year3 | 78000 | Year3 |
| Total | 464259 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 72407 | CurrentYear |
| Year1 | 72490 | Year1 |
| Year2 | 68617 | Year2 |
| Year3 | 46430 | Year3 |
| Total | 259944 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
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 | 72450 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationship |
| Recipient Foundation Status | N/A | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | SUPPORT OF ABANDONED AND ABUSED CHILDREN. | PurposeOfGrantOrContribution |
| Amount | $198,259 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 198259 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 9232 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 52819 | RelatedOrExemptFunctionIncome |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 374 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 84636 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 147061 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 147061 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 3,4, | FUNDS USED EXCLUSIVELY FOR THE SUPPORT OF CHILDREN'S HOME, INC, A NON- |
| 7,8 | PROFIT ORGANIZATION PROVIDING A RESIDENTIAL SETTING FOR THE CARE OF ABANDONED AND ABUSED CHILDREN. |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | HORACE COLEMAN | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 GREEN T LAKE E | AddressLine1 |
| City | HERNANDO | City |
| State | MS | State |
| ZIP Code | 38632 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 5020 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| ACCOUNTING | $3,500 | 0 | 0 | 0 |
| BOOKKEEPING | $1,500 | 0 | 0 | 0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | INVESTMENTS | NameOfStock |
| EOY Book Value | 1712988 | EOYBookValue |
| EOYFMV | 1938962 | EOYFMV |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 188738 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 190804 | USGovtSecuritiesEOYFMV |
| State Local Securities EOY Book Val | 0 | StateLocalSecuritiesEOYBookVal |
| State Local Securities EOYFMV | 0 | StateLocalSecuritiesEOYFMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FEDERAL INCOME TAXES PAID | $3,194 |
| LIFE INSURANCE PREMIUMS | $5,000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER RECONCILING | Description |
| Revenue And Expenses Per Books | 374 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 374 | AdjustedNetIncome |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | Category |
| Amount | $17,310 | Amount |
| Net Investment Income | 17310 | NetInvestmentIncome |
| Adjusted Net Income | 17310 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments