NEW BEGINNINGS INTERNATIONAL CHILDREN AND FAMILY SERVICES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW BEGINNINGS INTERNATIONAL CHILDREN AND FAMILY SERVICES (EIN 64-0745140)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-10
- IRS object ID
- 201202239349300015
- Schema version
- 2011v1.2
- 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 | 2012-08-10T08:38:56-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-08-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA L CRAWFORD CPA | Name |
| Phone | 6628426475 | Phone |
| Date Prepared | 2012-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1107123 | 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 | 15 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 537954 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 488561 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 556906 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 551592 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3934 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2301 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1605 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1099994 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1044059 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 26877 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 370213 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 378216 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 6051 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 168965 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 645730 | OtherExpensePriorYear |
| Other Expenses Current Year | 666691 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1042820 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1050958 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 57174 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6899 | RevenuesLessExpensesCY |
| Total Assets BOY | 761903 | TotalAssetsBOY |
| Total Assets EOY | 676927 | TotalAssetsEOY |
| Total Liabilities BOY | 282283 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 204206 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 479620 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 472721 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHARITY ADOPTION AGENCY AND CARE CENTER | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 715993 | Expense |
| Description | DOMESTIC AND INTERNATIONAL ADOPTIONS | Description |
| Total Program Service Expense | 715993 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 15 | 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 |
| 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 |
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEPHEN DRURY | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| RON BROWN | ||||||
| BOARD VICE C | 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 | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| STEVE HARRIS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MATTHEW POPE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ALBERT SKAGGS | ||||||
| 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 | ||
| KEVIN MCMANUS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ANTHONY MOORE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| NATHAN MOORE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| LORENA POPE | ||||||
| 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 | 64695 | 0 | 0 | 40.00 | X | |
| DEBBIE VELIE | ||||||
| CLIENT SERVI | 46431 | 0 | 0 | 40.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 111126 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 488561 | AllOtherContributions |
| Total Contributions | 488561 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADOPTION FEES | 343088 | 343088 |
| HOME STUDY FEES | 174275 | 174275 |
| OTHER FEES | 21229 | 21229 |
| APPLICATION FEES | 13000 | 13000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 551592 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 589 | TotalRevenueColumn |
| Related Or Exempt Function Income | 589 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 1605 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 1605 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1605 | TotalRevenueColumn |
| Exclusion | $1,605 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 64776 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 63064 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1712 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1712 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1712 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1044059 | TotalRevenueColumn |
| Related Or Exempt Function Income | 553893 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,605 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308123 | Total |
| Program Services | 225054 | ProgramServices |
| Management And General | 32510 | ManagementAndGeneral |
| Fundraising | 50559 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39038 | Total |
| Program Services | 24076 | ProgramServices |
| Management And General | 7753 | ManagementAndGeneral |
| Fundraising | 7209 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31055 | Total |
| Program Services | 17244 | ProgramServices |
| Management And General | 9963 | ManagementAndGeneral |
| Fundraising | 3848 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42979 | Total |
| Program Services | 42979 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6660 | Total |
| Management And General | 6660 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6051 | Total |
| Fundraising | 6051 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113 | Total |
| Management And General | 113 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53377 | Total |
| Program Services | 51039 | ProgramServices |
| Management And General | 1122 | ManagementAndGeneral |
| Fundraising | 1216 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71010 | Total |
| Program Services | 58521 | ProgramServices |
| Fundraising | 12489 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52075 | Total |
| Program Services | 29076 | ProgramServices |
| Management And General | 17236 | ManagementAndGeneral |
| Fundraising | 5763 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91193 | Total |
| Program Services | 54495 | ProgramServices |
| Management And General | 28586 | ManagementAndGeneral |
| Fundraising | 8112 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15193 | Total |
| Program Services | 11310 | ProgramServices |
| Management And General | 3873 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17793 | Total |
| Program Services | 8706 | ProgramServices |
| Management And General | 3050 | ManagementAndGeneral |
| Fundraising | 6037 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33173 | Total |
| Program Services | 21474 | ProgramServices |
| Management And General | 11197 | ManagementAndGeneral |
| Fundraising | 502 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34167 | Total |
| Program Services | 8508 | ProgramServices |
| Management And General | 22368 | ManagementAndGeneral |
| Fundraising | 3291 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NEPAL ORPHANAGE | 50526 | 50526 | ||
| ALLOWANCES | 40884 | 30122 | 5381 | 5381 |
| CLIENT CARE | 39218 | 39218 | ||
| BANQUET EXPENSE | 32267 | 32267 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86063 | Total |
| Program Services | 43645 | ProgramServices |
| Management And General | 16188 | ManagementAndGeneral |
| Fundraising | 26230 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1050958 | Total |
| Program Services | 715993 | ProgramServices |
| Management And General | 166000 | ManagementAndGeneral |
| Fundraising | 168965 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84002 | BOY |
| EOY | 49906 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 896 | BOY |
| EOY | 898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 861200 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 261250 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650564 | BOY |
| EOY | 599950 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26441 | BOY |
| EOY | 26173 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 761903 | BOY |
| EOY | 676927 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 715 | BOY |
| EOY | 589 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267133 | BOY |
| EOY | 181703 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14435 | BOY |
| EOY | 21914 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282283 | BOY |
| EOY | 204206 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479620 | BOY |
| EOY | 472721 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479620 | BOY |
| EOY | 472721 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 761903 | BOY |
| EOY | 676927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -6899 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 416703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 407462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 558716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 537954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 488561 | CurrentTaxYear |
| Total | 2409396 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 324508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 313698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 394426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 556906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 552181 | CurrentTaxYear |
| Total | 2141719 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 741211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 721160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 953142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1094860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1040742 | CurrentTaxYear |
| Total | 4551115 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4551115 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1605 | CurrentTaxYear |
| Total | 15150 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1605 | CurrentTaxYear |
| Total | 15150 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1200 | CurrentTaxYearMinus1Year |
| Total | 56167 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 773795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 738595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 967701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1099994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1042347 | CurrentTaxYear |
| Total | 4622432 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98460 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97720 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45000 | OtherCostOrOtherBasis |
| Book Value | 45000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 621673 | OtherCostOrOtherBasis |
| Depreciation | 147886 | Depreciation |
| Book Value | 473787 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 194527 | OtherCostOrOtherBasis |
| Depreciation | 113364 | Depreciation |
| Book Value | 81163 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 599950 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | 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 |
| Total Expenditures | 50526 | TotalExpenditures |
| 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 |
| Subtotal Amount Spent | 50526 | SubtotalAmountSpent |
| Total Amount Spent | 50526 | TotalAmountSpent |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | EAST ASIA AND THE PACIFIC 50,526 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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