2013-11-19T13:38:55-06:00 2013-06-30 JONES & COMPANY LTD 501 SOUTHWEST DR JONESBORO AR 724015858 990 2012-07-01 710356241 CHILDRENS HOME INC CHIL 8702394031 5515 WALCOTT ROAD PARAGOULD AR 72450 MICAH BRINKLEY 8702394031 2013-12-15 false CHERYL DEEN CPA 8709352871 2013-11-14 2012 2015-11-30 17:44:51Z MICAH BRINKLEY 5501 MARK ST PARAGOULD AR 72450 5181613 false X WWW.CHILDRENSHOMES.ORG X 1955 AR PROVIDING SUBSTITUTE HOME FOR DEPENDENT AND NEGLECTED CHILDREN AND RESTORING THE BROKEN LIVES OF CHILDREN AND FAMILIES. 6 5 68 285 0 2648660 3516951 25099 22906 -149087 177302 152534 142342 2677206 3859501 0 0 1164783 1106742 0 107626 1854195 1840044 3018978 2946786 -341772 912715 4858991 5711986 543298 507653 4315693 5204333 PROVIDING SUBSTITUTE HOME FOR DEPENDENT AND NEGLECTED CHILDREN AND RESTORING THE BROKEN LIVES OF CHILDREN AND FAMILIES. false false 2086652 22906 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. 49033 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. 2135685 true true false false false false false false false false true true false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 0 0 true 68 true false false false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true true false false AR X CHILDREN'S HOME INC 8702394031 5515 OLD WALCOTT ROAD PARAGOULD AR 72450 JERRY CARLILE 10.00 X 19320 0 0 TOMMY ARNOLD 0.00 X 0 0 0 LARRY DAVIS 0.00 X 0 0 0 LARRY WATSON 0.00 X 0 0 0 FLOYD LANDRUM 0.00 X 0 0 0 FRANK REDDICK 0.00 X 0 0 0 MICAH BRINKLEY 40.00 X 83294 0 5624 102614 5624 false false false 3516951 138638 3516951 CHILD CARE 22906 22906 22906 64084 64084 1434116 1214 1321221 891 112895 323 113218 113218 OTHER REVENUE 75098 75098 THRIFT STORE 67244 67244 142342 3859501 22906 319644 102614 102614 998504 540063 458441 5624 5624 44685 14718 29967 174318 66692 107626 42481 15652 26829 265245 256121 9124 38463 38463 175283 156543 18740 145530 93103 52427 SOCIAL WORK 384332 384332 FOSTER CARE 199483 199483 SUPPLIES 83484 77360 6124 SCHOOL TUITION 72980 72980 213760 111937 101823 2946786 2135685 703475 107626 168697 678814 27555 27555 7491 7842 5001234 2375879 2487505 2625355 2141494 2346058 26249 26362 4858991 5711986 99021 78027 444277 429626 543298 507653 X 3484341 4367032 831352 837301 4315693 5204333 4858991 5711986 912715 7573 -31648 X false true X true false X 2584056 3110363 2458602 2648660 3516951 14318632 95993 106172 94113 103136 90150 489564 2680049 3216535 2552715 2751796 3607101 14808196 14808196 68130 51283 51892 57870 64084 293259 68130 51283 51892 57870 64084 293259 43345 57260 47813 74497 75098 298013 2791524 3325078 2652420 2884163 3746283 15399468 0.96160 0.95990 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334700 334700 3426488 1538707 1887781 1216007 826536 389471 24039 10636 13403 2625355 SECURITIES 2346058 F 2346058 GIFT ANNUITIES PAYABLE 413764 LIABILITY UNDER UNITRUST AGREEMENT 13359 LOAN FROM CHARITABLE REMAINDER UNITR 2503 429626 3867074 7573 7573 3859501 3859501 2978434 31648 31648 2946786 2946786 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 X 3 44570 STOCK MARKET X 1 3000 FAIR MARKET VALUE X 1 60000 FAIR MARKET VALUE X 1 500 FAIR MARKET VALUE X EQUIPMENT 3 5300 FIAR MARKET VALUE X LIVESTOCK 20 11100 FAIR MARKET VALUE X COINS 1 14168 FAIR MARKET VALUE false true false 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 CHILDREN'S HOME FOUNDATION INC 1703 LOBERG LANE JONESBORO AR 72401 710756179 PF AR 501C3 PF CHILDREN'S false false false true false true false false false false false false false false false false false false false false CHILDREN'S HOME FOUNDATION INC C 65000 CASH CHILDREN'S HOME FOUNDATION INC E 33259 CASH