FORGOTTEN CHILDREN MINISTRIES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
FORGOTTEN CHILDREN MINISTRIES (EIN 41-2096734)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-09-21
IRS object ID
201102649349300225
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-09-21T12:24:53-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1YEAG ELLISON CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15501 HIGHWAY 280 SUITE 200AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35242ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN412096734EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FORGOTTEN CHILDREN MINISTRIESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFORGNameControl
Phone2059913600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 24085AddressLine1
CityCHATTANOOGACity
StateTNState
ZIP Code37422ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameED FLEMINGName
TitlePRESIDENTTitle
Phone2059913600Phone
Date Signed2011-08-11DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameWENDY P ELLISON CPAName
Date Prepared2011-09-21DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonED FLEMINGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1P O BOX 24085AddressLine1
CityCHATTANOOGACity
StateTNState
ZIP Code37421ZIPCode
FieldValueIRS element (for citing)
Gross Receipts990634GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileTNStateLegalDomicile
Activity Or Mission DescriptionPROVIDE SPIRITUAL, PHYSICAL, MEDICAL AND HUMANITARIAN AID AND RELIEF TO INDIGENT, HOMELESS, DISTRESSED AND UNDERPRIVILEGED CHILDREN IN DEVELOPING AND THIRD WORLD COUNTRIES, INCLUDING WITHOUT LIMITATION, THE COUNTRY OF HONDURAS.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers240TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year699302ContributionsGrantsPriorYear
Contributions Grants Current Year987253ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year151InvestmentIncomePriorYear
Investment Income Current Year133InvestmentIncomeCurrentYear
Other Revenue Current Year3248OtherRevenueCurrentYear
Total Revenue Prior Year699453TotalRevenuePriorYear
Total Revenue Current Year990634TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year262803SalariesEtcPriorYear
Salaries Etc Current Year320461SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year451034OtherExpensePriorYear
Other Expenses Current Year580221OtherExpensesCurrentYear
Total Expenses Prior Year713837TotalExpensesPriorYear
Total Expenses Current Year900682TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-14384RevenuesLessExpensesPriorYear
Revenues Less Expenses CY89952RevenuesLessExpensesCY
Total Assets BOY526864TotalAssetsBOY
Total Assets EOY628769TotalAssetsEOY
Total Liabilities BOY5075TotalLiabilitiesBOY
Total Liabilities EOY20276TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY521789NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY608493NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE SPIRITUAL, PHYSICAL,MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense686724Expense
DescriptionWE OWN AND OPERATE A FORTY-ACRE FARM THAT HAS THE CAPACITY TO HOUSE 65 CHILDRENDescription
Total Program Service Expense686724TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddresstrueOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonED FLEMINGNamePerson
Telephone Number4238924979TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O BOX 24085AddressLine1
CityCHATTANOOGACity
StateTNState
ZIP Code37421ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
STANLEY E NOWELL
CHAIRMAN40.00XXXX63529018000
WILLIAM E FLEMING
PRESIDENT40.00XXX1800000
RICHARD S WOMACK
KEY EMPLOYEE40.00X25944012000
CHAD STUBBS
VICE CHAIRMAN1.00XX000
STEVE MCPHEETERS
SECRETARY1.00XX000
BOB BARKS
DIRECTOR1.00X000
BRENT BARRANCO
DIRECTOR1.00X000
WAYNE HUDSON
DIRECTOR1.00X000
ROBERT SULLIVAN
DIRECTOR1.00X000
SHERMAN SMITH
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org107473TotalReportableCompFromOrg
Total Other Compensation30000TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions987253AllOtherContributions
Total Contributions987253TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column133TotalRevenueColumn

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column3248TotalRevenueColumn
Related Or Exempt Function Income3248RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue3248TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column990634TotalRevenueColumn
Related Or Exempt Function Income3381RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total320461Total
Program Services230173ProgramServices
Management And General90288ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5714Total
Program Services0ProgramServices
Management And General5714ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total13239Total
Program Services0ProgramServices
Management And General13239ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total83810Total
Program Services39672ProgramServices
Management And General44138ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total60174Total
Program Services18608ProgramServices
Management And General41566ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total19652Total
Program Services9983ProgramServices
Management And General9669ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BANK SERVICE CHARGES33803380
OPERATING EXPENSES - HONDURAS186171861700
GIFTS383233414910
PERSONAL NECESSITIES339028185720
SUPPLIES23021222226979430

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total141243Total
Program Services141243ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total900682Total
Program Services686724ProgramServices
Management And General213958ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY86791BOY
EOY153176EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY11718BOY
EOY21577EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis454016LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY428355BOY
EOY454016EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY526864BOY
EOY628769EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5075BOY
EOY20276EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5075BOY
EOY20276EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY306783BOY
EOY396735EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY215006BOY
EOY211758EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY521789BOY
EOY608493EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY526864BOY
EOY628769EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses89952ReconcilationRevenueExpenses
Reconcilation Other Changes-3248ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years514416CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years602084CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years767341CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year699302CurrentTaxYearMinus1Year
Current Tax Year990501CurrentTaxYear
Total3573644Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years514416CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years602084CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years767341CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year699302CurrentTaxYearMinus1Year
Current Tax Year990501CurrentTaxYear
Total3573644Total
FieldValueIRS element (for citing)
Public Support Total5093573644PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years199CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years133CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years224CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year151CurrentTaxYearMinus1Year
Current Tax Year133CurrentTaxYear
Total840Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years199CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years133CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years224CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year151CurrentTaxYearMinus1Year
Current Tax Year133CurrentTaxYear
Total840Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years3200CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2991CurrentTaxYearMinus2Years
Total6191Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total3580675Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99800PublicSupportPercentage509
Prior Year Support Percentage0.99780PriorYearSupportPercentage
Investment Income Percentage0.00020InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00030PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
Facts And Circumstances TestOTHER INCOME PART III, LINE 12; DESCRIPTION: NET ASSETS RELEASED FROM RESTRICTION; 2008: 2991.; DESCRIPTION: SALE OF ASSET; 2007: 3200.;FactsAndCircumstancesTest

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

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis454016InvestmentCostOrOtherBasis
Book Value454016BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings454016TotalOfBookValueLandBuildings
Total Revenue990634TotalRevenue
Total Expenses900682TotalExpenses
Excess Or Deficit For Year89952ExcessOrDeficitForYear
Excess Or Deficit Per FS89952ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11aFORM 990 IS SENT TO CHAIRMAN, PRESIDENT & VICE CHAIRMAN OF THE BOARD FOR REVIEW
Pt VI-C, Line 19ALL WRITTEN REQUESTS FOR FINANCIAL INFORMATION ARE HONORED PROMPTLY
Pt VI-B, Line 12cOFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST
Form 990EZ, Part I, Line 8NET ASSETS RELEASED FROM RESTRICTION
Form 990EZ, Part I, Line 16TEAM EXPENSES OPERATING EXPENSES-HONDURAS PERSONAL NECESSITIES GIFTS BANQUETS & AWARDS SUPPLIES TAX & LICENSE MEETING EXPENSES TRAVEL INTEREST EXPENSE & BANK SERVICE CHARGES FUND RAISING EVENTS MISCELLANEOUS
Form 990EZ, Part II, Line 24ADVANCES TO EMPLOYEES PROPERTY AND EQUIPMENT OTHER
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE PAYROLL TAX LIABILITIES
Form 990, Part VI, Line 9CHAD STUBBS 4039 LAMBERT TERACE VESTAVIA HILLS AL 35242
Form 990, Part IX, Line 24fTEAM EXPENSES 141243. 141243. 0. 0.

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