TENNESSEE CHILDRENS HOME INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
TENNESSEE CHILDRENS HOME INC (EIN 62-0482363)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-04-03
IRS object ID
201240949349300914
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2012-04-03T15:40:14-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LATTIMORE BLACK MORGAN & CAIN PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1869AddressLine1
CityBRENTWOODCity
StateTNState
ZIP Code370241869ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN620482363EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TENNESSEE CHILDREN'S HOME INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTENNNameControl
Phone9314862274Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10AddressLine1
CitySPRING HILLCity
StateTNState
ZIP Code37174ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRIAN KINGName
TitlePRESIDENTTitle
Phone9314862274Phone
Date Signed2012-03-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJEFFREY TALLEYName
Phone6153774600Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBRIAN KINGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 10AddressLine1
CitySPRING HILLCity
StateTNState
ZIP Code37174ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5594373GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.TENNESSEECHILDRENSHOME.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1909YearFormation
State Legal DomicileTNStateLegalDomicile
Activity Or Mission DescriptionCARE OF HOMELESS AND NEGLECTED CHILDRENActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees111TotalNbrEmployees
Total Nbr Volunteers55TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2247972ContributionsGrantsPriorYear
Contributions Grants Current Year3104071ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2517483ProgramServiceRevenuePriorYear
Program Service Revenue CY2173293ProgramServiceRevenueCY
Investment Income Prior Year5525InvestmentIncomePriorYear
Investment Income Current Year13180InvestmentIncomeCurrentYear
Other Revenue Prior Year143189OtherRevenuePriorYear
Other Revenue Current Year266104OtherRevenueCurrentYear
Total Revenue Prior Year4914169TotalRevenuePriorYear
Total Revenue Current Year5556648TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3363809SalariesEtcPriorYear
Salaries Etc Current Year3000561SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year336949TotalFundrsngExpCurrentYear
Other Expense Prior Year1592451OtherExpensePriorYear
Other Expenses Current Year1494260OtherExpensesCurrentYear
Total Expenses Prior Year4956260TotalExpensesPriorYear
Total Expenses Current Year4494821TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-42091RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1061827RevenuesLessExpensesCY
Total Assets BOY4237916TotalAssetsBOY
Total Assets EOY5260279TotalAssetsEOY
Total Liabilities BOY1286680TotalLiabilitiesBOY
Total Liabilities EOY1247214TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2951236NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4013065NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTENNESSEE CHILDREN'S HOME, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES A HOME FOR NEGLECTED AND PRE-DELINQUENT CHILDREN WHO HAVE AN UNSTABLE FAMILY SITUATION AND WHO ARE BEGINNING TO DEVELOP PROBLEMS WHICH CANNOT BE SOLVED IN THEIR PRESENT HOME CONDITIONS BUT ARE NOT INCORRIGIBLE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3728896Expense
Revenue2303395Revenue
DescriptionCARE OF HOMELESS AND NEGLECTED CHILDREN IN THE FORM OF GROUP HOME, FOSTER CARE, SHELTERS, SEXUAL ABUSE TREATMENT AND COUNSELINGDescription
Total Program Service Expense3728896TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109619NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees111NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed1Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ERIC BROWNBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9314862274TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1804 BRANHAM-HUGHES CIRCLEAddressLine1
CitySPRING HILLCity
StateTNState
ZIP Code37174ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JIM BINGHAM
CHAIRMAN1.00XX000
STEVEN DICK
SECRETARY1.00XX000
HERMAN JACKSON
VICE-CHAIRMAN1.00XX000
WALTER STONEY WARREN
TREASURER1.00XX000
BRUCE GIBBS
PAST CHAIRMAN1.00XX000
TOM HARRISON
BOARD MEMBER1.00X000
KEN BRODEL
BOARD MEMBER1.00X000
JOE FOWLKES
BOARD MEMBER1.00X000
JAMES FOX
BOARD MEMBER1.00X000
ROY L HOLT
BOARD MEMBER1.00X000
BRIAN JOHNSON
BOARD MEMBER1.00X000
KEITH KEMP
BOARD MEMBER1.00X000
MIKE KESLER
BOARD MEMBER1.00X000
JANIS MCCALL
BOARD MEMBER1.00X000
DAVID MEEK
BOARD MEMBER1.00X000
PALANCE MCCUTCHEN
BOARD MEMBER1.00X000
LARRY NASH
BOARD MEMBER1.00X000
D RAY SMITH
BOARD MEMBER1.00X000
CHARLES ROBERTSON
BOARD MEMBER1.00X000
ELIZABETH SANDERS
BOARD MEMBER1.00X000
CONRAD SLATE
BOARD MEMBER1.00X000
GAIL SRYGLEY
BOARD MEMBER1.00X000
ROBERT H UNDERWOOD
BOARD MEMBER1.00X000
ALLEN WALKER
BOARD MEMBER1.00X000
BRIAN KING
PRESIDENT40.00X118103024659
ERIC BROWN
DIRECTOR OF FINANCE40.00X50721016000
FieldValueIRS element (for citing)
Total Reportable Comp From Org168824TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation40659TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns1203248FederatedCampaigns
Fundraising Events6500FundraisingEvents
Related Organizations1894323RelatedOrganizations
Noncash Contributions9182NoncashContributions
Total Contributions3104071TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CHILD CARE SERVICES62420021724032172403
FARM & HAY624200890890
FieldValueIRS element (for citing)
Total Program Service Revenue2173293TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5830TotalRevenueColumn
Exclusion$5,830ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real50931Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real2301Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real48630Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column48630TotalRevenueColumn
Exclusion$48,630ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other8140Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other790Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other7350Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column7350TotalRevenueColumn
Exclusion$7,350ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events122006GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events6500CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses34634FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column87372TotalRevenueColumn
Exclusion$87,372ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS REIMBURS624200129102129102
OTHER REVENUE62420010001000
FieldValueIRS element (for citing)
Total Other Revenue130102TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5556648TotalRevenueColumn
Related Or Exempt Function Income2303395RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$149,182ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total209483Total
Program Services73319ProgramServices
Management And General83793ManagementAndGeneral
Fundraising52371Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1969331Total
Program Services1728055ProgramServices
Management And General138333ManagementAndGeneral
Fundraising102943Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total120640Total
Program Services97543ProgramServices
Management And General12481ManagementAndGeneral
Fundraising10616Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total520592Total
Program Services504791ProgramServices
Fundraising15801Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total180515Total
Program Services154605ProgramServices
Management And General13982ManagementAndGeneral
Fundraising11928Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total6768Total
Program Services4792ProgramServices
Fundraising1976Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total18795Total
Management And General18795ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total59912Total
Program Services52232ProgramServices
Management And General7680ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total10879Total
Program Services928ProgramServices
Management And General2402ManagementAndGeneral
Fundraising7549Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total198152Total
Program Services116739ProgramServices
Management And General27370ManagementAndGeneral
Fundraising54043Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total19535Total
Program Services13401ProgramServices
Management And General3594ManagementAndGeneral
Fundraising2540Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total283560Total
Program Services262631ProgramServices
Management And General12993ManagementAndGeneral
Fundraising7936Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total65516Total
Program Services57081ProgramServices
Management And General5293ManagementAndGeneral
Fundraising3142Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total16187Total
Program Services3796ProgramServices
Management And General10734ManagementAndGeneral
Fundraising1657Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total39409Total
Management And General39409ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total229000Total
Program Services177934ProgramServices
Management And General33094ManagementAndGeneral
Fundraising17972Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total150071Total
Program Services138848ProgramServices
Management And General5941ManagementAndGeneral
Fundraising5282Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CLOTHING, RECREATION, &17499716490429247169
FOOD7837778377
EQUIPMENT REPAIR & MAIN5913459134
FOSTER CARE1460014600
REPAIRS & MAINTENANCE1132030184477855

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total58048Total
Program Services22168ProgramServices
Management And General9711ManagementAndGeneral
Fundraising26169Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4494821Total
Program Services3728896ProgramServices
Management And General428976ManagementAndGeneral
Fundraising336949Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY93859BOY
EOY196716EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY315BOY
EOY19971EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY378785BOY
EOY287407EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY97863BOY
EOY78562EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11188354LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6537511LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3642064BOY
EOY4650843EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY25030BOY
EOY26780EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4237916BOY
EOY5260279EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY453496BOY
EOY368786EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY72279BOY
EOY117524EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY760905BOY
EOY760904EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1286680BOY
EOY1247214EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2920405BOY
EOY3998280EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY30831BOY
EOY14785EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2951236BOY
EOY4013065EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4237916BOY
EOY5260279EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1061827ReconcilationRevenueExpenses
Reconcilation Other Changes2ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years260957CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2118527CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2204311CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2247972CurrentTaxYearMinus1Year
Current Tax Year3104071CurrentTaxYear
Total9935838Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years260957CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2118527CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2204311CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2247972CurrentTaxYearMinus1Year
Current Tax Year3104071CurrentTaxYear
Total9935838Total
FieldValueIRS element (for citing)
Public Support Total1709935838PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26101CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years79303CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years82729CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year56603CurrentTaxYearMinus1Year
Current Tax Year54460CurrentTaxYear
Total299196Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years61190CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years83568CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years112615CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year34304CurrentTaxYearMinus1Year
Current Tax Year130102CurrentTaxYear
Total421779Total
FieldValueIRS element (for citing)
Total Support10656813TotalSupport
Gross Receipts From Admissions Etc6085647GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.93230PublicSupportPertcentage170
Public Support Pertcent Prior Year0.90960PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1529957OtherCostOrOtherBasis
Book Value1529957BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6241126OtherCostOrOtherBasis
Depreciation4046519Depreciation
Book Value2194607BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2506184OtherCostOrOtherBasis
Depreciation2270410Depreciation
Book Value235774BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis911087OtherCostOrOtherBasis
Depreciation220582Depreciation
Book Value690505BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4650843TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATESDescription
Amount$760,904Amount
FieldValueIRS element (for citing)
Total Of Amounts760904TotalOfAmounts
Total Revenue5556648TotalRevenue
Total Expenses4494821TotalExpenses
Excess Or Deficit For Year1061827ExcessOrDeficitForYear
Other$2OtherAmount
Total Adjustments2TotalAdjustments
Excess Or Deficit Per FS1061829ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt5534638TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities1040DonatedSrvcAndUseOfFacilities
Other Revenues36935OtherRevenues
Revenue Not Rptd F99037975RevenueNotRptdF990
Revenue Subtotal5496663RevenueSubtotal
Other Revenues Not Included59985OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt59985RevenueNotRptdOnFinStmt
Total Revenue Per Form9905556648TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4472811TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities1040DonatedServicesUseOfFacilities
Other Expenses Included36935OtherExpensesIncluded
Expenses Not Rptd F99037975ExpensesNotRptdF990
Expenses Subtotal4434836ExpensesSubtotal
Other Expenses Not Included59985OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt59985ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904494821TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:TENNESSEE CHILDREN'S HOME, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX AND TENNESSEE FRANCHISE AND EXCISE TAX ON CERTAIN OF ITS INVESTMENT EARNINGS. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. IT IS THE ORGANIZATIONS POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. NO INTEREST OR PENALTIES WERE ACCRUED AS OF AND FOR THE YEAR ENDED JUNE 30, 2011 AND 2010, RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL AND TENNESSEE TAX EXAMINATION FOR YEARS ENDED AFTER JUNE 30, 2007.
PART XI, LINE 8 - OTHER ADJUSTMENTS:ROUNDING 2.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES RECLASSIFIED TO PAGE 9 OF FORM 990 34,634. RENTAL EXPENSES RECLASSIFIED TO PAGE 9 OF FORM 990 2,301.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING INCOME RECLASSIFIED FROM FUNDRAISING EXPENSES 59,985.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES RECLASSIFIED TO PAGE 9 OF FORM 990 34,634. RENTAL EXPENSES RECLASSIFIED TO PAGE 9 OF FORM 990 2,301.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING INCOME RECLASSIFIED FROM FUNDRAISING EXPENSES 59,985.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BENEFIT DINNERSNameOfEvent1
Gross Receipts Event124136GrossReceiptsEvent1
Charitable Contributions Event16500CharitableContributionsEvent1
Gross Revenue Event117636GrossRevenueEvent1
Other Direct Expenses Event19364OtherDirectExpensesEvent1
Name Of Event2GOLF TOURNAMENTSNameOfEvent2
Gross Receipts Event275214GrossReceiptsEvent2
Gross Revenue Event275214GrossRevenueEvent2
Other Direct Expenses Event224279OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events29156GrossReceiptsOtherEvents
Gross Revenue Other Events29156GrossRevenueOtherEvents
Other Direct Expenses Other Events991OtherDirectExpensesOtherEvents
Gross Receipts Total128506GrossReceiptsTotal
Charitable Contributions Total6500CharitableContributionsTotal
Gross Revenue Total Events122006GrossRevenueTotalEvents
Other Direct Expenses Total Events34634OtherDirectExpensesTotalEvents
Direct Expense Summary Events34634DirectExpenseSummaryEvents
Net Income Summary87372NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE PRESIDENT AND CFO AND THE BOARD IS INFORMED OF THE FILING.
BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR WHICH ARE REVIEWED AS PART OF THE AUDIT PROCESS. IN ADDITION, THE EMPLOYEE POLICY MANUAL INCLUDES A STATEMENT CONCERNING CONFLICT OF INTEREST AND ALL EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE READ AND UNDERSTAND THE POLICIES CONTAINED THEREIN. THESE SIGNED STATEMENTS ARE MAINTAINED IN THE EMPLOYEE'S PERSONNEL FILE.FORM 990, PART VI, SECTION B, LINE 12C
THE DOCUMENTS ARE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: 2.FORM 990, PART XI, LINE 5:
THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.FORM 990, PART XI, LINE 2C:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1TENNESSEE CHILDREN'S HOME FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 10AddressLine1
CitySPRING HILLCity
StateTNState
ZIP Code37174ZIPCode
FieldValueIRS element (for citing)
EIN621826358EIN
Primary ActivitiesSUPPORT THE TENNESSEE CHILDREN'S HOME, INC.PrimaryActivities
Legal Domicile StateTNLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 11A, IPublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1TENNESSEE CHILDREN'S HOME FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved1894323AmountInvolved

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