Civic Intelligence

Childrens Home Inc

EIN 71-0356241 • 501(c)3 • Paragould, AR

View Organization Page

Profile

Providing substitute home for dependent and neglected children and restoring the broken lives of children and families.

5515 Walcott RoadParagould, AR 72450

www.childrenshomes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

31st percentile

$134,258

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$15,639,717

Up $1,151,305 (+7.9%) from 2024

Liabilities

Up

$775,763

Up $73,899 (+11%) from 2024

Net Assets

Up

$14,863,954

Up $1,077,406 (+7.8%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Down

$4,725,941

Down $816,959 (-15%) from 2024

Expenses

Up

$4,193,681

Up $289,172 (+7.4%) from 2024

Net Income

Down

$532,260

Down $1,106,131 (-68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $4,953,741Liabilities 2011: $563,155Net Assets 2011: $4,390,5862011Assets 2012: $4,858,991Liabilities 2012: $543,298Net Assets 2012: $4,315,6932012Assets 2013: $5,711,986Liabilities 2013: $507,653Net Assets 2013: $5,204,3332013Assets 2014: $5,620,959Liabilities 2014: $502,723Net Assets 2014: $5,118,2362014Assets 2015: $5,730,868Liabilities 2015: $459,766Net Assets 2015: $5,271,1022015Assets 2016: $6,043,289Liabilities 2016: $569,131Net Assets 2016: $5,474,1582016Assets 2017: $6,038,753Liabilities 2017: $544,321Net Assets 2017: $5,494,4322017Assets 2018: $6,327,880Liabilities 2018: $677,744Net Assets 2018: $5,650,1362018Assets 2019: $6,457,431Liabilities 2019: $678,387Net Assets 2019: $5,779,0442019Assets 2020: $7,272,770Liabilities 2020: $782,017Net Assets 2020: $6,490,7532020Assets 2021: $9,525,340Liabilities 2021: $695,064Net Assets 2021: $8,830,2762021Assets 2022: $9,880,995Liabilities 2022: $701,130Net Assets 2022: $9,179,8652022Assets 2023: $12,528,701Liabilities 2023: $748,450Net Assets 2023: $11,780,2512023Assets 2024: $14,488,412Liabilities 2024: $701,864Net Assets 2024: $13,786,5482024Assets 2025: $15,639,717Liabilities 2025: $775,763Net Assets 2025: $14,863,9542025

Highlighted filing

2025

Assets$15,639,717
Liabilities$775,763
Net Assets$14,863,954
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,644,534Expenses 2011: $2,973,281Net Income 2011: -$328,7472011Revenue 2012: $2,677,206Expenses 2012: $3,018,978Net Income 2012: -$341,7722012Expenses 2013: $2,946,7862013Revenue 2014: $3,270,556Expenses 2014: $3,082,069Net Income 2014: $188,4872014Revenue 2015: $3,454,917Expenses 2015: $3,172,785Net Income 2015: $282,1322015Revenue 2016: $3,773,393Expenses 2016: $3,376,507Net Income 2016: $396,8862016Revenue 2017: $3,262,916Expenses 2017: $3,449,138Net Income 2017: -$186,2222017Revenue 2018: $3,558,156Expenses 2018: $3,393,431Net Income 2018: $164,7252018Revenue 2019: $3,492,852Expenses 2019: $3,264,656Net Income 2019: $228,1962019Revenue 2020: $4,049,986Expenses 2020: $3,326,013Net Income 2020: $723,9732020Revenue 2021: $5,219,020Expenses 2021: $3,520,604Net Income 2021: $1,698,4162021Revenue 2022: $4,984,323Expenses 2022: $3,568,891Net Income 2022: $1,415,4322022Revenue 2023: $6,291,367Expenses 2023: $3,846,798Net Income 2023: $2,444,5692023Revenue 2024: $5,542,900Expenses 2024: $3,904,509Net Income 2024: $1,638,3912024Revenue 2025: $4,725,941Expenses 2025: $4,193,681Net Income 2025: $532,2602025

Highlighted filing

2025

Revenue$4,725,941
Expenses$4,193,681
Net Income$532,260
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,639,717
Liabilities
$775,763
Net assets
$14,863,954
Revenue
$4,725,941
Expenses
$4,193,681
Net income
$532,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.78$14.9$4.73$4.19$0.53
2024Summary only. Only limited summary data is available for this year.$14.5$0.70$13.8$5.54$3.90$1.64
2023Summary only. Only limited summary data is available for this year.$12.5$0.75$11.8$6.29$3.85$2.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$0.70$9.18$4.98$3.57$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.70$8.83$5.22$3.52$1.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.78$6.49$4.05$3.33$0.72
2019Summary only. Only limited summary data is available for this year.$6.46$0.68$5.78$3.49$3.26$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.68$5.65$3.56$3.39$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.54$5.49$3.26$3.45$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.04$0.57$5.47$3.77$3.38$0.40
2015Summary only. Only limited summary data is available for this year.$5.73$0.46$5.27$3.45$3.17$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.50$5.12$3.27$3.08$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.51$5.20$2.95
2012Summary only. Only limited summary data is available for this year.$4.86$0.54$4.32$2.68$3.02$0.34
2011Summary only. Only limited summary data is available for this year.$4.95$0.56$4.39$2.64$2.97$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$18,539,104
Mission and Program Overview

Mission

Providing substitute home for dependent and neglected children and restoring the broken lives of children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,311,144$10,141,025▲ $2,829,881
Land, Buildings, and Equipment, Net$3,891,385$3,851,710▼ $39,675
Cash and Non-Interest-Bearing Accounts$3,254,033$1,440,414▼ $1,813,619
Prepaid Expenses and Deferred Charges$31,850$66,668▲ $34,818
Total Assets$14,488,412$15,639,717▲ $1,151,305
Other Assets Total$0$139,900▲ $139,900
Liabilities
Other Liabilities$456,537$554,034▲ $97,497
Accounts Payable and Accrued Expenses$245,327$221,729▼ $23,598
Total Liabilities$701,864$775,763▲ $73,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,641,540$14,731,441▲ $1,089,901
Net Assets With Donor Restrictions$145,008$132,513▼ $12,495
Total Net Assets Fund Balance$13,786,548$14,863,954▲ $1,077,406
Total Liabilities and Net Assets / Fund Balance$14,488,412$15,639,717▲ $1,151,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,862,367$2,967,738$5,830,105
Equipment$361,188$738,202$1,099,390
Land$628,155-$628,155
Other Land Buildings$0$14,400$14,400
Other Securities$10,141,025--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micah BrinkleyExecutive DirectorFT$125,475$8,783$134,258

Board Members and Trustees

NameTitle
Larry WatsonPresident
Raymond LasleyVice President
Andy LandrumBoard Member
David SummittBoard Member
Floyd LandrumBoard Member
Keith ChunnBoard Member
Rick WatsonBoard Member
Jack StewartSecretary
Todd GazawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,599,595
Program Service Revenue
$3,029
Investment Income
$38,352
Other Revenue
$84,965
All Other Contributions
$4,599,595
Change in Net Assets
$532,260

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$77,500Fair Market Value (FMV)
Securities Publicly Traded1$2,112Stock Market
Total Noncash Contributions2$79,612-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,725,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$558,514
Total Revenue per Audited Statements
$5,284,455
Total Revenue per Form 990
$4,725,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,452,846
Salaries, Compensation, and Employee Benefits$1,740,835
Total Fundraising Expense$142,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,137$478,450-$1,504,587
Occupancy$336,941$11,477-$348,418
Advertising$179,875-$142,232$322,107
Insurance$199,811$84,683-$284,494
Depreciation Depletion$182,045$21,814-$203,859
All Other Expenses$148,735$12,364-$161,099
Current Officers, Directors, Trustees, and Key Employees-$125,475-$125,475
Other Expenses$110,812$35,433-$110,812
Pension Plan Contributions$70,902$39,871-$110,773
Office Expenses$26,266$61,634-$87,900
Fees for Services Other$1,893$52,169-$54,062
Travel$30,400--$30,400
Total Functional Expenses$3,110,337$941,112$142,232$4,193,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,207,049
Expenses per Audited Statements$4,193,681
Total Expenses per Form 990$4,193,681
Expenses Not Reported on Form 990$13,368
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuities Payable$484,084
Due to Another Organization$69,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board of directors rick watson and larry watson have a family relationship. Board of directors andy landrum and floyd landrum have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was reviewed by the director of finance of the exempt organization before the return was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization annually monitors potential conflicts of interest with a questionaire and addresses issues that arise according to the policy.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, Line 19

“The organization's policy documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Childrens Home Inc
EIN
71-0356241
Phone
8702394031
Address
5515 WALCOTT ROAD, PARAGOULD, AR 72450

Signing Officer

Name
Micah Brinkley
Title
Executive Director
Phone
8702394031
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micah Brinkley
Formed
1955
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
9
Employees
48
Volunteers
34

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
PO BOX 16307, JONESBORO, AR 72403
Preparer
Heather Cerda CPA
Phone
8709352871
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements -5,818. Impairment loss - building -7,550.”

Form 990 Part XII Line 2C

“The review process has not changed from the previous year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements 5,818. Impairment loss - building 7,550.”

Raw XML AppendixShowing 400 of 521 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0245327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0221729
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING SUBSTITUTE HOME FOR DEPENDENT AND NEGLECTED CHILDREN AND RESTORING THE BROKEN LIVES OF CHILDREN AND FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt0142232
IRS990/AdvertisingGrp/ProgramServicesAmt0179875
IRS990/AdvertisingGrp/TotalAmt0322107
IRS990/AllOtherContributionsAmt04599595
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0148735
IRS990/AllOtherExpensesGrp/TotalAmt0161099
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHILDREN'S HOME INC
IRS990/BooksInCareOfDetail/PhoneNum08702394031
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05515 OLD WALCOTT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARAGOULD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072450
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0203859
IRS990/Desc0PROGRAM TITLE: CHILD CARE SERVICES PARTICIPANTS: 65TOTAL AND COMPLETE CARE OF THE CHILDREN INCLUDING BUT NOT LIMITED TO: MEDICAL , SCHOOL TUITION, OCCUPANCY AND THERAPY.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesOtherGrp/TotalAmt054062
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IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1FLOYD LANDRUM
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD GAZAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH CHUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY LANDRUM
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND LASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID SUMMITT
IRS990/Form990PartVIISectionAGrp/PersonNm9MICAH BRINKLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3454
IRS990/GainOrLossGrp/SecuritiesAmt0-90186
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09489
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013710034
IRS990/GrossReceiptsAmt018539104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt084683
IRS990/InsuranceGrp/ProgramServicesAmt0199811
IRS990/InsuranceGrp/TotalAmt0284494
IRS990/InvestmentIncomeGrp/ExclusionAmt0131992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131992
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07311144
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010141025
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03720340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03891385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03851710
IRS990/LandBldgEquipCostOrOtherBssAmt07572050
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012943
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013800220
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING SUBSTITUTE HOME FOR DEPENDENT AND NEGLECTED CHILDREN AND RESTORING THE BROKEN LIVES OF CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013786548
IRS990/NetAssetsOrFundBalancesEOYAmt014863954
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-93640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-93640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0558514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013641540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014731441
IRS990/NoncashContributionsAmt079612
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011477
IRS990/OccupancyGrp/ProgramServicesAmt0336941
IRS990/OccupancyGrp/TotalAmt0348418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061634
IRS990/OfficeExpensesGrp/ProgramServicesAmt026266
IRS990/OfficeExpensesGrp/TotalAmt087900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0139900
IRS990/OtherChangesInNetAssetsAmt0-13368
IRS990/OtherExpensesGrp/Desc0SOCIAL WORK
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FARM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135433
IRS990/OtherExpensesGrp/ProgramServicesAmt0525800
IRS990/OtherExpensesGrp/ProgramServicesAmt1150581
IRS990/OtherExpensesGrp/ProgramServicesAmt2120139
IRS990/OtherExpensesGrp/ProgramServicesAmt3110812
IRS990/OtherExpensesGrp/TotalAmt0525800
IRS990/OtherExpensesGrp/TotalAmt1168323
IRS990/OtherExpensesGrp/TotalAmt2155572
IRS990/OtherExpensesGrp/TotalAmt3110812
IRS990/OtherLiabilitiesGrp/BOYAmt0456537
IRS990/OtherLiabilitiesGrp/EOYAmt0554034
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt079361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079361
IRS990/OtherRevenueTotalAmt079361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0478450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01026137
IRS990/OtherSalariesAndWagesGrp/TotalAmt01504587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070902
IRS990/PensionPlanContributionsGrp/TotalAmt0110773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066668
IRS990/PrincipalOfficerNm0MICAH BRINKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03029
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM TITLE: YOUTH CAMP PARTICIPANTS: 247YOUTH CAMP PROVIDED FOR CHILDREN'S HOME, INC RESIDENTS TO PROVIDE ACTIVITIES THAT PROMOTE PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF THE CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137481
IRS990/ProgSrvcAccomActy3Grp/Desc0NOT APPLICABLE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05378588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076106
IRS990/PYOtherExpensesAmt02227502
IRS990/PYOtherRevenueAmt086249
IRS990/PYProgramServiceRevenueAmt01957
IRS990/PYRevenuesLessExpensesAmt01638391
IRS990/PYSalariesCompEmpBnftPaidAmt01677007
IRS990/PYTotalExpensesAmt03904509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05542900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0532260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03029
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05604
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05604
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CHILD CARE 3,029 & OTHER INCOME 79,361
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04599595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05177588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06040106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04542111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04934614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025294014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0560022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0271983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96820
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt025294014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04599595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05177588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06040106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04542111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04934614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025294014
IRS990ScheduleA/TotalSupportAmt026126019
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02862367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02967738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05830105
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0738202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01099390
IRS990ScheduleD/ExpensesNotReportedAmt013368
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04193681
IRS990ScheduleD/LandGrp/BookValueAmt0628155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0628155
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0558514
IRS990ScheduleD/OtherExpensesIncludedAmt013368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0484084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ANOTHER ORGANIZATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010141025
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0558514
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04725941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 5,818. IMPAIRMENT LOSS - BUILDING 7,550.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03851710
IRS990ScheduleD/TotalBookValueSecuritiesAmt010141025
IRS990ScheduleD/TotalExpensesPerForm990Amt04193681
IRS990ScheduleD/TotalLiabilityAmt0554034
IRS990ScheduleD/TotalRevenuePerForm990Amt04725941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05284455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04207049
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt077500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK MARKET
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt02112
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS RICK WATSON AND LARRY WATSON HAVE A FAMILY RELATIONSHIP. BOARD OF DIRECTORS ANDY LANDRUM AND FLOYD LANDRUM HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS REVIEWED BY THE DIRECTOR OF FINANCE OF THE EXEMPT ORGANIZATION BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY MONITORS POTENTIAL CONFLICTS OF INTEREST WITH A QUESTIONAIRE AND ADDRESSES ISSUES THAT ARISE ACCORDING TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S POLICY DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -5,818. IMPAIRMENT LOSS - BUILDING -7,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

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