Civic Intelligence

Childrens Home Inc.

990 • Fiscal year 2018 • EIN 71-0356241

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

Organization ProfileWWW.CHILDRENSHOMES.ORG

View Organization Page

5515 Walcott RoadParagould, AR 72450

(870) 239-4031

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.11x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$102,577

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

61st percentile

4.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,327,880

Up $289,127 (+4.8%) from 2017

Net Assets

Up

$5,650,136

Up $155,704 (+2.8%) from 2017

Liabilities

Up

$677,744

Up $133,423 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$3,558,156

Up $295,240 (+9.0%) from 2017

Expenses

Down

$3,393,431

Down $55,707 (-1.6%) from 2017

Net Income

Up

$164,725

Up $350,947 (+188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$6,327,880
Liabilities$677,744
Net Assets$5,650,136
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$3,558,156
Expenses$3,393,431
Net Income$164,725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$3,776,124
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$3,084,344$3,427,809▲ $343,465
Land, Buildings, and Equipment, Net$2,390,121$2,304,783▼ $85,338
Cash and Non-Interest-Bearing Accounts$511,359$481,448▼ $29,911
Other Notes and Loans Receivable, Net$17,490$0▼ $17,490
Prepaid Expenses and Deferred Charges-$6,093-
Total Assets$6,038,753$6,327,880▲ $289,127
Other Assets Total$35,439$107,747▲ $72,308
Liabilities
Other Liabilities$368,402$459,653▲ $91,251
Accounts Payable and Accrued Expenses$175,919$218,091▲ $42,172
Total Liabilities$544,321$677,744▲ $133,423
Net Assets / Fund Balance
Unrestricted Net Assets$4,563,549$4,678,177▲ $114,628
Temporarily Rstr Net Assets$930,883$971,959▲ $41,076
Total Net Assets Fund Balance$5,494,432$5,650,136▲ $155,704
Total Liabilities and Net Assets / Fund Balance$6,038,753$6,327,880▲ $289,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,631,650$2,110,715$3,742,365
Equipment$140,737$859,619$1,000,356
Land$532,205-$532,205
Other Land Buildings$191$15,848$16,039
Other Securities$3,427,809--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micah BrinkleyExecutive DirectorFT$95,866$6,711$102,577

Board Members and Trustees

NameTitle
Andy EddlemanBoard Member
Floyd LandrumBoard Member
Jack StewartBoard Member
Keith ChunnBoard Member
Larry WatsonBoard Member
Mike SchwambBoard Member
Rick WatsonBoard Member
Todd GazawayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,260,659
Program Service Revenue
$8,716
Investment Income
$247,943
Other Revenue
$40,838
All Other Contributions
$3,260,659
Change in Net Assets
$164,725

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
Securities Publicly Traded5$156,955Stock Market
Real Estate Other2$14,950Cost of the Donated Prop
Total Noncash Contributions7$171,905-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,557,427
Revenue Not Reported on Financial Statements
$729
Revenue Not Reported on Form 990
$11,274
Other Revenue Adjustments
$729
Total Revenue per Audited Statements
$3,568,701
Total Revenue per Form 990
$3,558,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,972,432
Salaries, Compensation, and Employee Benefits$1,420,999
Total Fundraising Expense$133,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,116$517,036-$1,231,152
Occupancy$240,307$10,758-$251,065
Advertising$96,888-$133,877$230,765
Insurance$130,188$73,406-$203,594
Depreciation Depletion$161,240$16,877-$178,117
All Other Expenses$106,235$16,063-$122,298
Current Officers, Directors, Trustees, and Key Employees$95,866--$95,866
Pension Plan Contributions$64,706$29,275-$93,981
Other Expenses$38,911$15,450-$54,361
Fees for Services Other$4,566$36,060-$40,626
Travel$34,218--$34,218
Office Expenses$8,175$21,306-$29,481
Total Functional Expenses$2,516,242$743,312$133,877$3,393,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,412,997
Total Expenses per Form 990$3,393,431
Expenses per Audited Statements$3,392,702
Expenses Not Reported on Form 990$20,295
Expenses Not Reported on Financial Statements$729
Other Expense Adjustments$729
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$459,653
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 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.”

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
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micah Brinkley
Formed
1955
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
8
Employees
51
Volunteers
275

Preparer

Firm
Jones and Company Ltd
Address
PO BOX 16307, JONESBORO, AR 72403
Preparer
Cheryl Deen CPA
Phone
8709352871
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements -20,295.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROYALTY INCOME 729.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements 20,295.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROYALTY EXPENSES 729.”

Raw XML AppendixShowing 400 of 515 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.

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IRS990/OtherChangesInNetAssetsAmt0-20295
IRS990/OtherExpensesGrp/Desc0SOCIAL WORK
IRS990/OtherExpensesGrp/Desc1FOSTER CARE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115450
IRS990/OtherExpensesGrp/ProgramServicesAmt0502699
IRS990/OtherExpensesGrp/ProgramServicesAmt1242309
IRS990/OtherExpensesGrp/ProgramServicesAmt275818
IRS990/OtherExpensesGrp/ProgramServicesAmt338911
IRS990/OtherExpensesGrp/TotalAmt0502699
IRS990/OtherExpensesGrp/TotalAmt1242309
IRS990/OtherExpensesGrp/TotalAmt282899
IRS990/OtherExpensesGrp/TotalAmt354361
IRS990/OtherLiabilitiesGrp/BOYAmt0368402
IRS990/OtherLiabilitiesGrp/EOYAmt0459653
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt038735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038735
IRS990/OtherRevenueTotalAmt038735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0517036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0714116
IRS990/OtherSalariesAndWagesGrp/TotalAmt01231152
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017490
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064706
IRS990/PensionPlanContributionsGrp/TotalAmt093981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06093
IRS990/PrincipalOfficerNm0MICAH BRINKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08716
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM TITLE: YOUTH CAMP PARTICIPANTS: 292YOUTH CAMP PROVIDED FOR CHILDREN'S HOME, INC RESIDENTS TO PROVIDE ACTIVITIES THAT PROMOTE PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF THE CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042701
IRS990/ProgSrvcAccomActy3Grp/Desc0NOT APPLICABLE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03070642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137161
IRS990/PYOtherExpensesAmt02046551
IRS990/PYOtherRevenueAmt043182
IRS990/PYProgramServiceRevenueAmt011931
IRS990/PYRevenuesLessExpensesAmt0-186222
IRS990/PYSalariesCompEmpBnftPaidAmt01402587
IRS990/PYTotalExpensesAmt03449138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03262916
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08716
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02103
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02017 THRIFT STORE 0, CHILDCARE 8,716, SOCIAL SECURITY 8,925 & OTHER INCOME 29,810
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03260659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03070642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03599418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03097065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03006551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016034335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0133580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0132348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0451557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportPY170Pct00.95080
IRS990ScheduleA/PublicSupportTotal170Amt016034335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03260659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03070642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03599418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03097065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03006551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016034335
IRS990ScheduleA/TotalSupportAmt016744290
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01631650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02110715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03742365
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0859619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000356
IRS990ScheduleD/ExpensesNotReportedAmt020295
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0729
IRS990ScheduleD/ExpensesSubtotalAmt03392702
IRS990ScheduleD/LandGrp/BookValueAmt0532205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0532205
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011274
IRS990ScheduleD/OtherExpensesIncludedAmt020295
IRS990ScheduleD/OtherExpensesNotIncludedAmt0729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0459653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0729
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03427809
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt011274
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0729
IRS990ScheduleD/RevenueSubtotalAmt03557427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROYALTY INCOME 729.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 20,295.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROYALTY EXPENSES 729.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02304783
IRS990ScheduleD/TotalBookValueSecuritiesAmt03427809
IRS990ScheduleD/TotalExpensesPerForm990Amt03393431
IRS990ScheduleD/TotalLiabilityAmt0459653
IRS990ScheduleD/TotalRevenuePerForm990Amt03558156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03568701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03412997
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0COST OF THE DONATED PROP
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt014950
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK MARKET
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0156955
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS RICK WATSON AND LARRY WATSON 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 -20,295.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHILDREN'S HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDREN'S HOME FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710756179
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,327,880
Liabilities
$677,744
Net assets
$5,650,136
Revenue
$3,558,156
Expenses
$3,393,431
Net income
$164,725
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
2018Detailed filing. Detailed filing data is available for this year.$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