CHILDRENS HOME INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS HOME INC (EIN 71-0356241)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-19
IRS object ID: 201323239349300632
Schema version: 2012v2.3
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	2013-11-19T13:38:55-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	501 SOUTHWEST DR	AddressLine1
City	JONESBORO	City
State	AR	State
ZIP Code	724015858	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	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	2013-12-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHERYL DEEN CPA	Name
Phone	8709352871	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	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	5181613	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHILDRENSHOMES.ORG	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	68	TotalNbrEmployees
Total Nbr Volunteers	285	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2648660	ContributionsGrantsPriorYear
Contributions Grants Current Year	3516951	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	25099	ProgramServiceRevenuePriorYear
Program Service Revenue CY	22906	ProgramServiceRevenueCY
Investment Income Prior Year	-149087	InvestmentIncomePriorYear
Investment Income Current Year	177302	InvestmentIncomeCurrentYear
Other Revenue Prior Year	152534	OtherRevenuePriorYear
Other Revenue Current Year	142342	OtherRevenueCurrentYear
Total Revenue Prior Year	2677206	TotalRevenuePriorYear
Total Revenue Current Year	3859501	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1164783	SalariesEtcPriorYear
Salaries Etc Current Year	1106742	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	107626	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1854195	OtherExpensePriorYear
Other Expenses Current Year	1840044	OtherExpensesCurrentYear
Total Expenses Prior Year	3018978	TotalExpensesPriorYear
Total Expenses Current Year	2946786	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-341772	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	912715	RevenuesLessExpensesCY
Total Assets BOY	4858991	TotalAssetsBOY
Total Assets EOY	5711986	TotalAssetsEOY
Total Liabilities BOY	543298	TotalLiabilitiesBOY
Total Liabilities EOY	507653	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4315693	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5204333	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	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2086652	Expense
Revenue	22906	Revenue
Description	PROGRAM TITLE: CHILD CARE SERVICES PARTICIPANTS: 172 TOTAL 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	49033	Expense
Description	PROGRAM TITLE: YOUTH CAMP PARTICIPANTS: 184 YOUTH CAMP PROVIDED FOR CHILDREN'S HOME, INC RESIDENTS TO PROVIDE ACTIVITIES THAT PROMOTE PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF THE CHILDREN.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2135685	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	true	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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	68	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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	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	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	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
JERRY CARLILE
BOARD MEMBER	10.00	X	19320	0	0
TOMMY ARNOLD
BOARD MEMBER	0.00	X	0	0	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 DI	40.00		83294	0	5624	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	102614	TotalReportableCompFromOrg
Total Other Compensation	5624	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	3516951	AllOtherContributions
Noncash Contributions	138638	NoncashContributions
Total Contributions	3516951	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CHILD CARE	Description
Total Revenue Column	22906	TotalRevenueColumn
Related Or Exempt Function Income	22906	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	22906	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	64084	TotalRevenueColumn
Exclusion	$64,084	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1434116	Securities
Other	1214	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1321221	Securities
Other	891	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	112895	Securities
Other	323	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	113218	TotalRevenueColumn
Exclusion	$113,218	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
OTHER REVENUE	75098	$75,098
THRIFT STORE	67244	$67,244

Field	Value	IRS element (for citing)
Total Other Revenue	142342	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3859501	TotalRevenueColumn
Related Or Exempt Function Income	22906	RelatedOrExemptFunctionIncome
Exclusion	$319,644	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	102614	Total
Program Services	102614	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	998504	Total
Program Services	540063	ProgramServices
Management And General	458441	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5624	Total
Program Services	5624	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	44685	Total
Program Services	14718	ProgramServices
Management And General	29967	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	174318	Total
Program Services	66692	ProgramServices
Fundraising	107626	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	42481	Total
Program Services	15652	ProgramServices
Management And General	26829	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	265245	Total
Program Services	256121	ProgramServices
Management And General	9124	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	38463	Total
Program Services	38463	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	175283	Total
Program Services	156543	ProgramServices
Management And General	18740	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	145530	Total
Program Services	93103	ProgramServices
Management And General	52427	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SOCIAL WORK	384332	384332
FOSTER CARE	199483	199483
SUPPLIES	83484	77360	6124
SCHOOL TUITION	72980	72980

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	213760	Total
Program Services	111937	ProgramServices
Management And General	101823	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2946786	Total
Program Services	2135685	ProgramServices
Management And General	703475	ManagementAndGeneral
Fundraising	107626	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	168697	BOY
EOY	678814	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	7491	BOY
EOY	7842	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5001234	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2375879	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2487505	BOY
EOY	2625355	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2141494	BOY
EOY	2346058	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	26249	BOY
EOY	26362	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4858991	BOY
EOY	5711986	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	99021	BOY
EOY	78027	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	444277	BOY
EOY	429626	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	543298	BOY
EOY	507653	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3484341	BOY
EOY	4367032	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	831352	BOY
EOY	837301	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4315693	BOY
EOY	5204333	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4858991	BOY
EOY	5711986	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	912715	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	7573	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-31648	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
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	2584056	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3110363	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2458602	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2648660	CurrentTaxYearMinus1Year
Current Tax Year	3516951	CurrentTaxYear
Total	14318632	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	95993	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	106172	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94113	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103136	CurrentTaxYearMinus1Year
Current Tax Year	90150	CurrentTaxYear
Total	489564	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2680049	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3216535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2552715	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2751796	CurrentTaxYearMinus1Year
Current Tax Year	3607101	CurrentTaxYear
Total	14808196	Total

Field	Value	IRS element (for citing)
Public Support Total509	14808196	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68130	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51892	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57870	CurrentTaxYearMinus1Year
Current Tax Year	64084	CurrentTaxYear
Total	293259	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68130	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51892	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57870	CurrentTaxYearMinus1Year
Current Tax Year	64084	CurrentTaxYear
Total	293259	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57260	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47813	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	74497	CurrentTaxYearMinus1Year
Current Tax Year	75098	CurrentTaxYear
Total	298013	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2791524	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3325078	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2652420	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2884163	CurrentTaxYearMinus1Year
Current Tax Year	3746283	CurrentTaxYear
Total	15399468	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96160	PublicSupportPercentage509
Prior Year Support Percentage	0.95990	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	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	334700	OtherCostOrOtherBasis
Book Value	334700	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3426488	OtherCostOrOtherBasis
Depreciation	1538707	Depreciation
Book Value	1887781	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1216007	OtherCostOrOtherBasis
Depreciation	826536	Depreciation
Book Value	389471	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24039	OtherCostOrOtherBasis
Depreciation	10636	Depreciation
Book Value	13403	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2625355	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	SECURITIES	Description
Book Value	2346058	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2346058	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
GIFT ANNUITIES PAYABLE	$413,764
LIABILITY UNDER UNITRUST AGREEMENT	$13,359
LOAN FROM CHARITABLE REMAINDER UNITR	$2,503

Field	Value	IRS element (for citing)
Total Of Amounts	429626	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	3867074	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	7573	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	7573	RevenueNotRptdF990
Revenue Subtotal	3859501	RevenueSubtotal
Total Revenue Per Form990	3859501	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2978434	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	31648	OtherExpensesIncluded
Expenses Not Rptd F990	31648	ExpensesNotRptdF990
Expenses Subtotal	2946786	ExpensesSubtotal
Total Expenses Per Form990	2946786	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 31,648
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 2

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	44570	NoncashContribsRptdF990
Method Of Determining Revenues	STOCK MARKET	MethodOfDeterminingRevenues

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	3000	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	60000	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	500	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	EQUIPMENT	3	5300	FIAR MARKET VALUE
X	LIVESTOCK	20	11100	FAIR MARKET VALUE
X	COINS	1	14168	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE FORM 990 WAS REVIEWED BY THE DIRECTOR OF FINANCE OF THE EXEMPT ORGANIZATION BEFORE THE RETURN WAS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION ANNUALLY MONITORS POTENTIAL CONFLICTS OF INTEREST WITH A QUESTIONAIRE AND ADDRESSES ISSUES THAT ARISE ACCORDING TO THE POLICY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FORM 990, PART VI, LINE 19 - DISCLOSURE THE ORGANIZATION'S POLICY DOCUMENTS ARE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -31,648 BOOK / TAX DEPRECIATION DIFFERENCE 2
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	ROUNDING DIFFERENCE 2

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	PF	PrimaryActivities
Legal Domicile State	AR	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	PF	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
CHILDREN'S HOME FOUNDATION INC
C	65000	CASH
CHILDREN'S HOME FOUNDATION INC
E	33259	CASH