CHILDRENS HOME INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOME INC (EIN 59-0696284)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-10
- IRS object ID
- 202541009349300619
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-10T09:49:51-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341874260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST 47TH STREET SUITE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590696284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HOME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8138554435 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10909 MEMORIAL HIGHWAY | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336152511 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMRA GRONSETH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8138554435 | PhoneNum |
| Signature | 2025-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA BURKE | PreparerPersonNm |
| PTIN | P00220718 | PTIN |
| Phone | 8169455500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IRENE RICKUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10909 MEMORIAL HIGHWAY | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336152511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,542,804 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSHOMENETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1892 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO UNLOCK THE POTENTIAL OF AT-RISK CHILDREN AND FAMILIES AND CREATE OPPORTUNITIES FOR SUCCESS | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 428 | TotalEmployeeCnt |
| Total Volunteers | 414 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,381,548 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,760,709 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $811,444 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,566,801 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,041 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,754 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,199 | PYOtherRevenueAmt |
| CY Other Revenue | $26,379 | CYOtherRevenueAmt |
| PY Total Revenue | $22,212,150 | PYTotalRevenueAmt |
| CY Total Revenue | $23,421,643 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $812,838 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $573,422 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,912,869 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,106,207 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $598,835 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,494,075 | PYOtherExpensesAmt |
| CY Other Expenses | $4,627,822 | CYOtherExpensesAmt |
| PY Total Expenses | $21,219,782 | PYTotalExpensesAmt |
| CY Total Expenses | $23,307,451 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $992,368 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $114,192 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,853,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,928,553 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,653,185 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,578,041 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,200,109 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,350,512 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO UNLOCK THE POTENTIAL OF AT-RISK CHILDREN AND FAMILIES BY PROVIDING COMPASSIONATE AND EFFECTIVE SERVICES THAT CREATE OPPORTUNITIES FOR SUCCESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,162,811 | ExpenseAmt |
| Grant | $160,547 | GrantAmt |
| Revenue | $38,000 | RevenueAmt |
| Desc | PREVENTION AND INTERVENTION SERVICES:THE SUPPORTING AND EMPOWERING EDUCATIONAL AND DEVELOPMENTAL SERVICES (SEEDS) PROGRAM IS A MULTI-DISCIPLINARY INTERVENTION TEAM COMPOSED OF SCHOOLS, COMMUNITY, AND FAMILY REPRESENTATIVES. THE PRIMARY GOAL OF SEEDS IS TO ENSURE CHILDREN: 1) ARE READY FOR KINDERGARTEN; 2) ARE PROMOTED AT THE END OF THE SCHOOL YEAR; AND 3) ARE READING ON LEVEL BY THIRD GRADE. THESE GOALS ARE ACCOMPLISHED BY WORKING TOGETHER WITH THE FAMILY TO SUPPORT THE CHILD'S DEVELOPMENT, EDUCATIONAL, AND SOCIAL NEEDS SO HE OR SHE CAN SUCCESSFULLY FUNCTION AT HOME, SCHOOL, AND IN THE COMMUNITY.(CONTINUED ON SCHEDULE O)THE SEEDS TEAM UTILIZES STRENGTH-BASED PLANNING TO SUPPORT THE CHILD AND THE FAMILY BY COMBINING THE STRENGTHS OF THE FAMILY, SCHOOL SYSTEM, COMMUNITY SERVICES, AND EXISTING FAMILY SUPPORTS. SEEDS COLLABORATES WITH THE HILLSBOROUGH COUNTY ELEMENTARY SCHOOLS ACROSS THE COUNTY TO PROVIDE CHILDREN AND FAMILIES WITH THE HELP THEY NEED TO OVERCOME SOME OF LIFE'S OBSTACLES. SEEDS SERVED A TOTAL 1,504 CHILDREN AND PARENTS (757 CHILDREN + 747 ADULTS).KINSHIP IS A PROGRAM AVAILABLE TO FAMILY MEMBERS CARING FOR A RELATIVE'S CHILD(REN) IN BROWARD, DADE, HILLSBOROUGH, ORANGE, OSCEOLA, PASCO, PINELLAS, AND SEMINOLE COUNTIES. IT HELPS FAMILIES CONNECT TO NECESSARY SERVICES, EXPAND FAMILY SUPPORT SYSTEMS, AND REDUCE STRESS TO PROMOTE FAMILY STABILITY. FAMILY FINDING: IN ADDITION TO KINSHIP, FAMILY FINDING SERVICES ARE INITIATED TO PREVENT THE ENTRY OF CHILDREN INTO LICENSED FOSTER CARE. CURRENTLY SERVING HILLSBOROUGH, PINELLAS, PASCO, ORANGE, OSCEOLA AND SEMINOLE COUNTIES, THE GOAL OF THIS COMPREHENSIVE AND CHILD FOCUSED SERVICE IS TO WORK COLLABORATIVELY AND PROVIDE A TIMELY RESPONSE TO PLACE A CHILD IN THE HOME OF A RELATIVE AND/OR NON-RELATIVE FIGURE AT THE TIME OF REMOVAL. FAMILY FINDING TEAMS UTILIZE A VARIETY OF SEARCH ENGINES AND INTERVIEWS TO SEEK OUT POTENTIAL RELATIVES OR NON-RELATIVES THAT CAN STEP IN TO CARE FOR CHILDREN THAT HAVE EXPERIENCED VERIFIED ABUSE AND/OR NEGLECT TO AVOID PLACEMENT INTO TRADITIONAL FOSTER CARE OR RESIDENTIAL GROUP CARE. FAMILY FINDING CONTRACTS WERE DISCONTINUED DURING FY24 WITH THE LAST PROGRAM ENDING JUNE 30, 2024.TOTAL SERVED THIS YEAR IN KINSHIP & FAMILY FINDING IS 927 FAMILIES AND 1,701 CHILDREN.THE PINELLAS SUPPORT TEAM (PST) IS A BEHAVIORAL HEALTH PROGRAM THAT PROVIDES SERVICES TO FAMILIES IN PINELLAS COUNTY WITH CHILDREN IN PRE-KINDERGARTEN THROUGH HIGH SCHOOL, WHO ARE EXPERIENCING DIFFICULTIES AT SCHOOL DUE TO BEHAVIORAL OR EMOTIONAL ISSUES.SERVICES OFFERED: ASSESSMENT, BEHAVIOR MODIFICATION, INDIVIDUAL AND FAMILY COUNSELING, TUTORING. PST IS INTENDED TO SERVE THE UNINSURED AND UNDER-INSURED POPULATION OR THOSE EXPERIENCING BARRIERS TO ACCESSING NEEDED SERVICES THROUGHOUT PINELLAS COUNTY. PST SERVED 274 CHILDREN/YOUTH AND 443 ADULTS.HEALTHY FAMILIES IS A NATIONALLY ACCREDITED HOME VISITING PROGRAM FOR EXPECTANT PARENTS AND PARENTS OF NEWBORNS EXPERIENCING STRESSFUL LIFE SITUATIONS. THE PROGRAM IMPROVES CHILDHOOD OUTCOMES AND INCREASES FAMILY SELF-SUFFICIENCY BY EMPOWERING PARENTS THROUGH EDUCATION AND COMMUNITY SUPPORT. PARENTS VOLUNTARILY PARTICIPATE IN HEALTHY FAMILIES SO THEY CAN LEARN HOW TO RECOGNIZE AND RESPOND TO THEIR BABY'S CHANGING DEVELOPMENTAL NEEDS, USE POSITIVE DISCIPLINE TECHNIQUES, COPE WITH THE DAY-TO-DAY STRESS OF PARENTING IN HEALTHY WAYS, AND ACHIEVE THEIR GOALS. TOTAL SERVED THIS YEAR IS 438 FAMILIES AND 870 CHILDREN.CAREGIVER SUPPORT SERVICES (CSS) OFFERS COMPREHENSIVE SUPPORT TO CAREGIVERS AND THEIR FAMILIES TO PREVENT CHILD ABUSE AND NEGLECT THROUGH AN INTEGRATED MULTIDISCIPLINARY TEAM THAT ADDRESSES THE GLOBAL NEEDS OF AT-RISK CHILDREN AND FAMILIES IN PINELLAS COUNTY. CSS SERVES CHILDREN BETWEEN THE AGES OF 0-13 WHO HAVE PHYSICAL DISABILITIES, SOCIAL-EMOTIONAL CHALLENGES, OR DEVELOPMENTAL DELAYS/DISABILITIES AND CAREGIVERS WHO ARE EXPERIENCING ACUTE SITUATIONAL STRESSORS LEADING TO A STRAINED FAMILY SYSTEM.THE PROGRAM WORKS TO PREVENT CHILD ABUSE BY REDUCING HOUSEHOLD STRESS THROUGH "RESPITE OR SHORT-TERM CHILDCARE SERVICES. CAREGIVERS ARE PROVIDED A MUCH-NEEDED BREAK SO THEY CAN FOCUS ON THEIR OWN HEALTH NEEDS AND ARE ALSO CONNECTED TO ADDITIONAL RESOURCES AND SERVICES IN THEIR COMMUNITY ENSURING THEY HAVE ALL THE SUPPORTS THEY NEED TO CARE FOR THEIR FAMILY. CSS EMPHASIZES FAMILY CHOICE AND VOICE AS WELL AS TAKING INTO CONSIDERATION THE SPECIFIC NEEDS OF THE CHILD WHEN DETERMINING THE TYPE OF RESPITE SERVICE THE FAMILY RECEIVES. ALL RESPITE SERVICES ARE AVAILABLE SEVEN DAYS A WEEK, OFFERING FLEXIBILITY TO MEET THE INDIVIDUALIZED NEEDS OF EACH FAMILY. UNIVERSAL OUTCOMES ACHIEVED THROUGH CSS INCLUDE: REDUCING PARENTAL STRESS, IMPROVING FORMAL AND INFORMAL FAMILY SUPPORTS, INCREASING PROTECTIVE FACTORS AGAINST POTENTIAL INCIDENTS OF ABUSE AND NEGLECT, AND IMPROVING FAMILY FUNCTIONING AND WELL-BEING.FAMILIES SERVED: 104CHILDREN SERVED: 181RAISE: REACHING AND INSPIRING STUDENTS EVERYWHERE (RAISE) PROVIDES A FULL SPECTRUM OF SUPPORT SERVICES TO HELP CHILDREN OVERCOME PHYSICAL, MENTAL, AND EMOTIONAL BARRIERS SO THAT THEY CAN HEAL, LEARN, AND THRIVE. ESTABLISHED IN 2022, RAISE PROVIDES TAILORED INTERVENTION SERVICES PROMOTING POSITIVE BEHAVIORAL, EDUCATIONAL, AND DEVELOPMENTAL OUTCOMES FOR CHILDREN BIRTH THROUGH GRADE 3 IN HILLSBOROUGH COUNTY. THE PROGRAM SERVES CHILDREN WHO ARE AT RISK OF HAVING EXPERIENCED TRAUMA, ARE PRESENTING WITH CHALLENGING BEHAVIORS, AS WELL AS THOSE CHILDREN WITH DEVELOPMENTAL DELAYS, OR A DIAGNOSED DISABILITY.RAISE EMPLOYS A MULTIDISCIPLINARY INTERVENTION TEAM OF PROFESSIONALS AND SPECIALISTS, INCLUDING SCHOOL PERSONNEL, WHO WORK COLLABORATIVELY WITH FAMILIES TO ENSURE EACH CHILD RECEIVES THE NECESSARY SERVICES TO BE SUCCESSFUL AT HOME, IN SCHOOL, AND IN THE COMMUNITY. THE CORE TEAM INCLUDES A PARENT COACH AND INTERVENTION SPECIALIST WHO GUIDE FAMILIES THROUGH THE PROCESS AND CONNECT THEM WITH THE PROFESSIONAL SERVICES A CHILD MAY REQUIRE. RAISE SERVED A TOTAL 510 CHILDREN AND PARENTS (261 CHILDREN + 249 ADULTS). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,238,509 | ExpenseAmt |
| Grant | $102,933 | GrantAmt |
| Revenue | $669,101 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES:CHILDREN'S HOME NETWORK (CHN) OPERATES A THERAPEUTIC RESIDENTIAL PROGRAM, KID'S VILLAGE SERVING UP TO 56 CHILDREN AGES 6-17 ALL OF WHOM HAVE BEEN REMOVED FROM THEIR FAMILIES DUE TO ABUSE AND/OR NEGLECT. AS A RESULT OF THEIR LIFE EXPERIENCES, OUR CHILDREN AND YOUTH HAVE ALL BEEN TRAUMATIZED AND DEMONSTRATE EMOTIONAL AND BEHAVIORAL CHALLENGES THAT PRECLUDE THEM FROM A SUCCESSFUL PLACEMENT IN A LICENSED FOSTER HOME.(CONTINUED ON SCHEDULE O)CHN PROVIDES EVERY CHILD WITH SAFETY, STABILITY, AND QUALITY CARE BY TRAINED CHILDCARE STAFF, MENTAL HEALTH SERVICES AND AN EVIDENCED BASED MODEL FOR BEHAVIORAL SUPPORT, ON-SITE NURSE AND PSYCHIATRIC SERVICES AS WELL AS LINKAGE TO MEDICAL, DENTAL AND VISION CARE, NUTRITIOUS AND WELL-BALANCED MEALS, STRUCTURED AND DIVERSE ACTIVITIES ON AND OFF CAMPUS, A YOUTH EMPLOYMENT PROGRAM FOR OUR TEENS AND INTENSIVE EDUCATIONAL SUPPORT TO INCLUDE ON-SITE TUTORING AND A STATE-OF-THE-ART LEARNING CENTER. EDUCATION IS PRIORITIZED AND ALL OUR YOUTH ATTEND SCHOOL OR ARE ENROLLED IN A GED OR JOB TRAINING PROGRAM. THROUGH OUR PROGRAM FOR YOUTH WITH DEVELOPMENTAL DISABILITIES, CHN IS ABLE TO PROVIDE ABA SUPPORTS IN ADDITION TO OUR OTHER ROBUST PROGRAM OFFERINGS TO HELP SERVE THIS PARTICULARLY VULNERABLE POPULATION. THROUGH THE PROGRAM'S STRUCTURE, SUPPORT, CONSISTENT EXPECTATIONS AND MOST IMPORTANTLY, QUALITY NURTURING CARE, OUR CHILDREN AND YOUTH REALIZE THAT THEY ARE LOVABLE, CAPABLE AND WORTHWHILE. IT IS THROUGH THIS RELATIONSHIP THAT THEY BEGIN TO TRUST AND TO HEAL, LEARNING PRO-SOCIAL SKILLS TO HELP THEM SUCCEED IN LIFE AND BREAK THE CYCLE OF ABUSE AND NEGLECT. KIDS VILLAGE SERVICES ARE IN HIGH DEMAND, SERVING HILLSBOROUGH, PINELLAS, PASCO, ESCAMBIA, SANTA ROSA, WAKULLA, JACKSON, ALACHUA, ORANGE, OSCEOLA, BREVARD, SEMINOLE, COLLIER, AND BROWARD COUNTIES. AS A RESULT, OUR PROGRAMS ARE CONSISTENTLY AT CAPACITY AND SERVING AN AVERAGE OF 51 YOUTH DAILY. TOTAL SERVED DURING THE YEAR ENDING JUNE 30, 2024, IS 131. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,906,723 | ExpenseAmt |
| Grant | $309,942 | GrantAmt |
| Revenue | $859,700 | RevenueAmt |
| Desc | FOSTER CARE SUPPORT SERVICES:CHILDREN'S HOME NETWORK (CHN) RECRUITS AND LICENSES QUALITY FOSTER HOMES IN HILLSBOROUGH AND OSCEOLA COUNTIES TO SERVE CHILDREN THAT HAVE BEEN REMOVED FROM THEIR FAMILIES DUE TO ABUSE OR NEGLECT. CHN'S CAPACITY CONTINUES TO GROW, AND WE CURRENTLY SUPPORT OVER 130 FOSTER HOMES AND SERVE AN AVERAGE OF 160 FOSTER CHILDREN, AGES 0-17, ON ANY GIVEN DAY. WE BELIEVE THAT CHILDREN IN FOSTER CARE ARE BEST SERVED IN A STABLE, FAMILY-LIKE SETTING AND WITH THEIR SIBLINGS WHENEVER POSSIBLE. CHN FOSTER FAMILIES PROVIDE SAFETY AND EXCELLENT CARE WHERE CHILDREN HEAL FROM THEIR TRAUMA.(CONTINUED ON SCHEDULE O)OUR FOSTER FAMILIES ARE SKILLED PARENTS AND STRONG ADVOCATES FOR THEIR FOSTER CHILDREN, FUNCTIONING AS A MEMBER OF THE CHILD'S CASE MANAGEMENT TEAM. FOSTER FAMILIES CO-PARENT WITH THE CHILD'S BIRTH FAMILY TO MAINTAIN AND STRENGTHEN THE PARENT/CHILD BOND AND TO ASSIST WITH A TIMELY AND SAFE REUNIFICATION FOR THE FAMILY. THE CHN FOSTERING FAMILY'S TEAM OFFERS INTENSE SUPPORT FOR OUR FOSTER FAMILIES INCLUDING BUT NOT LIMITED TO PROFESSIONAL CHILD WELFARE AND LICENSING STAFF, AND WHEN NECESSARY, IN-HOME CLINICAL SERVICES WITH A LICENSED MENTAL HEALTH CLINICIAN OR A MASTER'S LEVEL CLINICIAN. OUR CLINICAL TEAM INCLUDES A CHILD AND ADOLESCENT PSYCHIATRIST AND INTENSE IN-HOME THERAPY TO INCLUDE THE CHILD, FOSTER FAMILY AND WHEN APPROPRIATE THE BIRTH FAMILY. FOSTERING FAMILIES IS THE ONLY FOSTER CARE PROGRAM IN HILLSBOROUGH COUNTY THAT OFFERS FOUR LEVELS OF CARE TO SERVE THE UNIQUE NEEDS OF CHILDREN IN CARE: TRADITIONAL, MEDICAL, SUPPORTED, AND SPECIALIZED THERAPEUTIC FOSTER CARE. CHN IS WELL REGARDED LOCALLY AND STATEWIDE FOR OUR COMMITMENT TO EXCELLENT CARE FOR EVERY CHILD IN OUR PROGRAM AND OUR ADVOCACY AND SERVICES ENSURE PLACEMENT STABILITY FOR OUR CHILDREN AND A HIGH LEVEL OF FOSTER PARENT RETENTION AND SATISFACTION. FOSTER CARE SUPPORT SERVICES WERE PROVIDED TO 410 INDIVIDUALS DURING THE YEAR ENDING JUNE 30, 2024. LEVEL 1 LICENSING SERVICES:CHN REPRESENTS AS A FIRST RESPONDER TO THE FAMILY FOR THE PURPOSE OF LICENSING RELATIVES AND NON-RELATIVES THAT ARE PARENTING CHILDREN PLACED IN THEIR CARE BY CHILD PROTECTIVE SERVICES. LEVEL 1 LICENSURE IS INTENSE AND TIME SENSITIVE AND REQUIRES CHN STAFF TO ENGAGE QUICKLY, IDENTIFYING THE FAMILY'S URGENT AND ANTICIPATED HEALTH AND SAFETY NEEDS SO THEY CAN OBTAIN LICENSURE AND THE ONGOING SUPPORT IT PROVIDES WHILE THE CHILD IS IN THE HOME THROUGH PERMANENCY, TO INCLUDE GUARDIANSHIP ASSISTANCE. CHN'S LEVEL 1 TEAMS OPERATE IN HILLSBOROUGH, ORANGE, SEMINOLE AND OSCEOLA COUNTIES AND THEIR GOAL IS TO COMPLETE AN ASSESSMENT OF THE HOME SO THAT AN INITIAL LEVEL 1 LICENSE WILL BE ISSUED WITHIN 60 DAYS OF INITIAL REFERRAL. CHN'S LEVEL 1 TEAMS ASSIST FAMILIES BY PROVIDING LINKAGE TO PRE-SERVICE TRAINING, GOODS, AND SERVICES SUCH AS FIRE EXTINGUISHERS, SMOKE DETECTORS, BEDS, AND MINOR HOME REPAIRS SO THAT THE CHILDREN ARE SAFE AND WELL CARED FOR AND THE HOME MEETS LICENSING STANDARDS. ONCE THE HOME IS LICENSED FOR LEVEL 1, CHN CONTINUES TO PROVIDE IN-HOME SUPPORT TO ENSURE THE CHILD AND FAMILY REMAINS STABLE AND NEEDS ARE MET IN A SAFE ENVIRONMENT. THE LEVEL 1 TEAM COMPLETES ANNUAL RELICENSING ACTIVITIES WITH THE FAMILY AND PARTICIPATES IN PERMANENCY PLANNING TO INCLUDE REUNIFICATION SUPPORT, ADOPTION BY THE CAREGIVER OR PERMANENT GUARDIANSHIP AND LINKAGE TO THE GUARDIANSHIP ASSISTANCE PROGRAM (GAP). CHN'S GAP SPECIALIST WORKS COLLABORATIVELY WITH THE LEGAL GUARDIAN TO ENSURE ACCESS TO THE GUARDIANSHIP ASSISTANCE PROGRAMS TO SUPPORT PERMANENCY. THIS PROGRAM SERVED JUST OVER 230. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,308,043 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 428 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMRA GRONSETH CFO | PersonNm |
| Phone | 8138641510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10909 MEMORIAL HWY | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33615 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARK BARRETT | ||||||||
| CHAIR | 2.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KALEI MCELROY BLAIR | ||||||||
| CHAIR ELECT | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON DOCHERTY DANCO | ||||||||
| VICE CHAIR | 2.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOPE DOGALI | ||||||||
| SECRETARY | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS RINKER | ||||||||
| TREASURER | 2.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE NICHOLS | ||||||||
| ASSISTANT TREASURER | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERYL ADAMS | ||||||||
| MEMBER | 2.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG ALBERS | ||||||||
| MEMBER | 2.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| REX BARBAS | ||||||||
| MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY BOHANNAN | ||||||||
| MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAROL BULLARD | ||||||||
| MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID EISCHEID | ||||||||
| MEMBER | 2.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE FREDERICKS | ||||||||
| MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA MURMAN | ||||||||
| MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON NEWMAN | ||||||||
| MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MERIDETH NEWMAN | ||||||||
| MEMBER | 2.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERI O'NEIL | ||||||||
| MEMBER | 2.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DJ RONDEAU | ||||||||
| MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA SAMERSON | ||||||||
| MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARL SCHMITZ | ||||||||
| MEMBER | 2.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN STRICKLER | ||||||||
| MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA TURNER | ||||||||
| MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN WALSH | ||||||||
| MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA WARD | ||||||||
| MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIBEN AMEDIE | ||||||||
| MEMBER (THRU 11/23) | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRENE RICKUS | ||||||||
| PRESIDENT & CEO | 45.00 | 6.00 | Yes (X) | $197,840 | $0 | $34,580 | ||
| TAMRA GRONSETH | ||||||||
| CFO | 45.00 | 6.00 | Yes (X) | $150,799 | $0 | $34,689 | ||
| TAYLOR CHEESEMAN | ||||||||
| EXECUTIVE VICE PRESIDENT | 45.00 | 0.00 | $127,867 | $0 | $44 | Yes (X) | ||
| PAULA GAINEY | ||||||||
| DIRECTOR OF FINANCE (THRU 2/2/24) | 45.00 | 0.00 | $120,789 | $0 | $8,407 | Yes (X) | ||
| DOUGLAS BOLIN | ||||||||
| SR. DIRECTOR ADMINISTRATION | 45.00 | 0.00 | $111,468 | $0 | $10,501 | Yes (X) | ||
| FRANK MASSARO | ||||||||
| CHIEF OF PHILANTHROPY | 45.00 | 0.00 | $108,446 | $0 | $12,114 | Yes (X) | ||
| LAWRENCE COOPER | ||||||||
| EXECUTIVE VICE PRESIDENT | 45.00 | 0.00 | $107,036 | $0 | $29,033 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $924,245 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $129,368 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THINK CONSTRUCTION SERVICES | |||||
| 4685 118TH AVE N | CLEARWATER | FL | 33762 | GENERAL CONTRACTOR | $405,025 |
| FAMILY ENRICHMENT CENTER | |||||
| 1002 E MARTIN LUTHER KING JR BLVD | TAMPA | FL | 33603 | LEVEL 1 LICENSING SERVICES | $287,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $63,000 | FederatedCampaignsAmt |
| Fundraising | $251,665 | FundraisingAmt |
| Related Organizations | $30,133 | RelatedOrganizationsAmt |
| Government Grants | $8,127,617 | GovernmentGrantsAmt |
| All Other Contributions | $13,288,294 | AllOtherContributionsAmt |
| Noncash Contributions | $421,314 | NoncashContributionsAmt |
| Total Contributions | $21,760,709 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILD & FAMILY SERVICES | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $1,566,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,566,801 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,566,801 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,754 | TotalRevenueColumnAmt |
| Exclusion | $67,754 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,741 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $251,665 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $113,938 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,197 | TotalRevenueColumnAmt |
| Exclusion | -$48,197 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $40,771 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $7,223 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,548 | TotalRevenueColumnAmt |
| Exclusion | $33,548 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE CLAIMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,028 | TotalRevenueColumnAmt |
| Exclusion | $41,028 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,028 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,421,643 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,566,801 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $94,133 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,422 | TotalAmt |
| Program Services | $573,422 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,620 | TotalAmt |
| Management And General | $434,620 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,909,979 | TotalAmt |
| Program Services | $12,983,337 | ProgramServicesAmt |
| Management And General | $1,525,134 | ManagementAndGeneralAmt |
| Fundraising | $401,508 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,941 | TotalAmt |
| Program Services | $80,549 | ProgramServicesAmt |
| Management And General | $15,314 | ManagementAndGeneralAmt |
| Fundraising | $7,078 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,506,523 | TotalAmt |
| Program Services | $1,359,705 | ProgramServicesAmt |
| Management And General | $115,051 | ManagementAndGeneralAmt |
| Fundraising | $31,767 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,144 | TotalAmt |
| Program Services | $980,394 | ProgramServicesAmt |
| Management And General | $141,171 | ManagementAndGeneralAmt |
| Fundraising | $30,579 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,294 | TotalAmt |
| Management And General | $48,294 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,740 | TotalAmt |
| Management And General | $73,740 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,083 | TotalAmt |
| Program Services | $30,083 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,969 | TotalAmt |
| Program Services | $615,927 | ProgramServicesAmt |
| Management And General | $162,268 | ManagementAndGeneralAmt |
| Fundraising | $1,774 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,874 | TotalAmt |
| Management And General | $1,874 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,315 | TotalAmt |
| Program Services | $1,102,697 | ProgramServicesAmt |
| Management And General | $82,124 | ManagementAndGeneralAmt |
| Fundraising | $77,494 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,497 | TotalAmt |
| Program Services | $109,750 | ProgramServicesAmt |
| Management And General | $118,996 | ManagementAndGeneralAmt |
| Fundraising | $34,751 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,704 | TotalAmt |
| Program Services | $651,771 | ProgramServicesAmt |
| Management And General | $301,596 | ManagementAndGeneralAmt |
| Fundraising | $5,337 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,479 | TotalAmt |
| Program Services | $267,366 | ProgramServicesAmt |
| Management And General | $7,148 | ManagementAndGeneralAmt |
| Fundraising | $1,965 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,227 | TotalAmt |
| Program Services | $83,070 | ProgramServicesAmt |
| Management And General | $49,705 | ManagementAndGeneralAmt |
| Fundraising | $1,452 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,859 | TotalAmt |
| Program Services | $5,859 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,783 | TotalAmt |
| Program Services | $168,486 | ProgramServicesAmt |
| Management And General | $270,253 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,971 | TotalAmt |
| Program Services | $295,627 | ProgramServicesAmt |
| Management And General | $53,285 | ManagementAndGeneralAmt |
| Fundraising | $5,059 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27 | TotalAmt |
| Fundraising | $27 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,307,451 | TotalAmt |
| Program Services | $19,308,043 | ProgramServicesAmt |
| Management And General | $3,400,573 | ManagementAndGeneralAmt |
| Fundraising | $598,835 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450 | BOYAmt |
| EOY | $2,875 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,108,389 | BOYAmt |
| EOY | $4,435,085 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,693,643 | BOYAmt |
| EOY | $3,697,082 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,290 | BOYAmt |
| EOY | $122,699 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,054 | BOYAmt |
| EOY | $11,054 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,330 | BOYAmt |
| EOY | $665,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,429,448 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,450,119 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,275,985 | BOYAmt |
| EOY | $3,979,329 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $101 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,053 | BOYAmt |
| EOY | $1,014,941 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,853,294 | BOYAmt |
| EOY | $13,928,553 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,865,430 | BOYAmt |
| EOY | $1,783,668 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,581 | BOYAmt |
| EOY | $916,052 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,174 | BOYAmt |
| EOY | $1,878,321 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,653,185 | BOYAmt |
| EOY | $4,578,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,420,691 | BOYAmt |
| EOY | $5,588,138 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,779,418 | BOYAmt |
| EOY | $3,762,374 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,200,109 | BOYAmt |
| EOY | $9,350,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,853,294 | BOYAmt |
| EOY | $13,928,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $114,192 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $36,211 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,321,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,834,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,042,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,381,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,760,709 | CurrentTaxYearAmt |
| Total | $101,340,363 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,321,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,834,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,042,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,381,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,760,709 | CurrentTaxYearAmt |
| Total | $101,340,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $101,340,363 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,754 | CurrentTaxYearAmt |
| Total | $75,708 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $168,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $101,584,625 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,003,252 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $30,083 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $30,083 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN FISCAL 2024, CHILDREN'S HOME NETWORK HIRED LOBBYING CONSULTANTS TO AID IN THE PARTNER'S FOR FLORIDA'S CHILDREN AND FAMILIES LOBBYING EFFORT. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,127,795 | BeginningYearBalanceAmt |
| Contributions | $127,842 | ContributionsAmt |
| Investment Earnings Or Losses | $2,813,739 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,390,220 | OtherExpendituresAmt |
| End Year Balance | $24,679,156 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,707,950 | BeginningYearBalanceAmt |
| Contributions | $1,171,820 | ContributionsAmt |
| Investment Earnings Or Losses | $1,901,286 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $653,261 | OtherExpendituresAmt |
| End Year Balance | $23,127,795 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,444,951 | BeginningYearBalanceAmt |
| Contributions | $339,066 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,495,414 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $580,653 | OtherExpendituresAmt |
| End Year Balance | $20,707,950 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,420,678 | BeginningYearBalanceAmt |
| Contributions | $134,334 | ContributionsAmt |
| Investment Earnings Or Losses | $4,725,916 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $835,977 | OtherExpendituresAmt |
| End Year Balance | $23,444,951 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,284,773 | BeginningYearBalanceAmt |
| Contributions | $389,717 | ContributionsAmt |
| Investment Earnings Or Losses | $468,083 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $721,895 | OtherExpendituresAmt |
| End Year Balance | $19,420,678 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.82240 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16666 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01093 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,307,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,021,065 | DepreciationAmt |
| Book Value | $3,286,673 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,798,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,187,907 | DepreciationAmt |
| Book Value | $610,861 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $322,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $241,147 | DepreciationAmt |
| Book Value | $81,795 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,979,329 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| GIFT CERTIFICATE INVENTORY | $15,538 |
| REFUNDABLE DEPOSITS | $3,900 |
| RIGHT OF USE ASSETS | $995,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,014,941 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $875,907 |
| LEASE LIABILITIES | $1,002,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,878,321 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CHILDREN'S HOME FOUNDATION, INC. (FOUNDATION), A RELATED ORGANIZATION, WAS FORMED TO OWN, MANAGE, MAINTAIN AND CONTROL THE ENDOWMENT TRANSFERRED TO THE FOUNDATION BY THE CHILDREN'S HOME, INC. D/B/A CHILDREN'S HOME NETWORK. THE FOUNDATION IS A "SUPPORTING ORGANIZATION" UNDER SECTION 509(A)(3) THAT PROVIDES AND/OR CONTRACTS FOR INVESTMENT MANAGEMENT SERVICES FOR THE CHILDREN'S HOME NETWORK. THE FOUNDATION MANAGES SUCH FUNDS IN LINE WITH PROGRAMS AND POLICIES (CURRENT AND FUTURE) AUTHORIZED AND DIRECTED BY THE FOUNDATION'S BOARD OF DIRECTORS. THE FOUNDATION'S INTERNALLY CONTROLLED ENDOWMENT NET ASSETS ARE COMPRISED OF INVESTMENTS HELD IN VARIOUS DONOR ENDOWMENTS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS. THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES, APPROVED BY THE BOARDS OF DIRECTORS, FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT FUNDS WHILE ALSO MAINTAINING THE PURCHASING POWER OF THOSE ENDOWMENT ASSETS OVER THE LONG-TERM. PERMANENTLY RESTRICTED NET ASSETS RELATE TO ASSETS CONTRIBUTED BY DONORS AS ENDOWMENTS TO BE HELD IN PERPETUITY. INCOME GENERATED FROM THE FOUNDATION'S ENDOWMENT FUNDS ARE USED TO DELIVER PROGRAMS FOR ABUSED AND NEGLECTED CHILDREN. |
| PART X, LINE 2: | EACH OF THE ENTITIES INCLUDED IN THE COMBINED FINANCIAL STATEMENTS HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. INCOME EARNED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS TREATED AS A PUBLICLY SUPPORTED ORGANIZATION, AND NOT AS A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, AND DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX FILINGS FOR PERIODS AFTER THE FISCAL YEAR ENDED JUNE 30, 2020 REMAIN SUBJECT TO EXAMINATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FISHING TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $132,885 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $94,170 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,715 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,045 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,339 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $49,590 | OtherDirectExpensesEvent1Amt |
| Event2 | SPORTING CLAYS | Event2Nm |
| Gross Receipts Event2 | $73,054 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $56,650 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,404 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $13,100 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,885 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $50 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,539 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $111,467 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $100,845 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,622 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,883 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,197 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,310 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $317,406 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $251,665 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,741 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,028 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,421 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $50 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,439 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,938 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,197 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $40,771 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $150 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $6,473 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $600 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $40,771 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $150 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $6,473 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $600 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $7,223 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $33,548 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | RAFFLES, LOTTERIES, AND OTHER DRAWINGS BY CHANCE ARE CONSIDERED A FORM OF GAMBLING AND ARE PROHIBITED BY LAW IN FLORIDA; HOWEVER, AN EXCEPTION TO THIS RULE APPLIES TO CERTAIN NONPROFITS THAT HAVE OBTAINED FEDERAL 501(C)(3) STATUS FROM THE IRS. LICENSURE IS NOT REQUIRED; HOWEVER NONPROFIT ORGANIZATIONS MUST COMPLY WITH ALL STATE AND FEDERAL LAWS GOVERNING THE SOLICITATION OF FUNDS AND MUST BE IN COMPLIANCE WITH FLORIDA STATUE, SECTION 849.0935 GOVERNING GAMBLING ACTIVITIES OF CHARITABLE NONPROFIT ORGANIZATIONS. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | FRANK MASSARO | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10909 MEMORIAL HWY | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | FRANK MASSARO | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | FRANK MASSARO IS THE CHIEF OF PHILANTHROPY. HE IS RESPONSIBLE FOR THE STRATEGIC DIRECTION AND OVERALL DEVELOPMENT OF THE ORGANIZATION INCLUDING THE CULTIVATION OF REVENUE STREAMS AND AVENUES FOR FUNDRAISING TO ENSURE STABILITY OVER THE LONG-TERM. FRANK RECEIVED TOTAL COMPENSATION OF $122,191 FOR SERVICES PROVIDED AS CHIEF OF PHILANTHROPY FOR THE FISCAL YEAR ENDING JUNE 30, 2024. COMPENSATION ALLOCABLE TO GAMING ACTIVITIES IS NEGLIGIBLE. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOSTER CARE SUPPORT | 21 | $305,738 | $3,651 | ACTUAL COST | FOSTER CARE PARENT MILEAGE REIMBURSEMENT, DAYCARE, AND RESPITE |
| COMMUNITY PROGRAMS | 1027 | $0 | $135,401 | ACTUAL COST | FAMILY SUPPORT - RENT ASSISTANCE, CARSEATS, FOOD, CLOTHING, UTILITIES |
| RESIDENTIAL - CLIENT ASSISTANCE (BASIC NEEDS, MEDICAL, RECREATION, EDUCATION) | 131 | $13,178 | $89,755 | ACTUAL COST | CLIENT FOOD, CLOTHING, INCIDENTIALS, MEDICAL SUPPLIES, ACTIVITIES, EDUCATION SUPPORT AND SUPPLIES |
| SEEDS - TUTORING SERVICES | 47 | $0 | $25,699 | ACTUAL COST | TUTORING AND BOOKS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOSTER CARE SUPPORT: FAMILY SELECTIONS/DECISIONS ARE IN ACCORDANCE WITH CHI POLICIES AND PROCEDURES. MILEAGE IS REIMBURSED WHEN SPECIFICALLY APPROVED FOR PROGRAM RELATED ACTIVITIES/MEETINGS. DAYCARE IS PARTIALLY REIMBURSED BASED ON DEMONSTRATED NEED AND ADDITIONAL COMPLIANCE WITH LEAD AGENCY POLICIES AND PROCEDURES. RECEIPTS AND APPROPRIATE DOCUMENTATION ARE MANDATORY. HEALTH INSPECTIONS ARE PAID DIRECTLY TO THE DEPARTMENT OF HEALTH AS REQUIRED FOR LICENSING THE HOMES. COMMUNITY PROGRAMS: IN ACCORDANCE WITH CHI AND FUNDER POLICIES AND PROCEDURES A FAMILY SUPPORT PLAN IS REQUIRED FOR ALL FAMILIES THAT IDENTIFIES SERVICES AND BASIC NEEDS. THE STAFF EXPLORES CURRENT FAMILY RESOURCES AS WELL AS THOSE AVAILABLE IN THE COMMUNITY. IF THERE ARE AREAS WHERE ADDITIONAL FUNDING IS STILL NEEDED, THE FAMILY REQUESTS ASSISTANCE AND CHI PROVIDES FLEXIBLE FUNDING THAT MAY BE USED BUT ONLY AS A LAST RESORT. A BUDGET IS DEVELOPED AND ALL RECEIPTS AND SUPPORTING DOCUMENTATION ARE MAINTAINED IN THE FILE. RESIDENTIAL: CLIENT ASSISTANCE IS FOR ALLOWANCES, ACTIVITIES AND OTHER RESIDENTIAL CLIENT NEEDS. ALLOWANCES ARE DISTRIBUTED MONTHLY BASED ON THE LEAD AGENCY POLICY AND PROCEDURES AND THE CLIENTS' AGE. THE CLIENTS SIGN THE DISTRIBUTION LIST INDICATING RECEIPT OF FUNDS. ACTIVITY MONIES ARE DISTRIBUTED TO SUPERVISORS WEEKLY TO TAKE THE CLIENTS TO ACTIVITIES OVER THE WEEKEND. RECEIPTS ARE PROVIDED AND THE FUNDS ARE BUDGETED. SEEDS: SEEDS PROVIDES ASSISTANCE BY PROVIDING TUTORING SERVICES AND IS FUNDED BY THE HILLSBOROUGH COUNTY PUBLIC SCHOOL BOARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRENE RICKUS | ||||||||||||||
| PRESIDENT & CEO | $192,144 | $0 | $1,500 | $0 | $4,196 | $0 | $6,487 | $0 | $28,093 | $0 | $232,420 | $0 | $0 | $0 |
| TAMRA GRONSETH | ||||||||||||||
| CFO | $149,086 | $0 | $1,500 | $0 | $213 | $0 | $4,732 | $0 | $29,957 | $0 | $185,488 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $121,069 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,985 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFTS & TOYS | 132 | $197,546 | FAIR MARKET VALUE |
| Yes (X) | EDU SUPPLIES | 90 | $72,707 | FAIR MARKET VALUE |
| Yes (X) | DIAPERS | 35 | $19,008 | FAIR MARKET VALUE |
| Yes (X) | EVENT SUPPLIES | 65 | $2,599 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE CHILDREN'S HOME, INC. IS THE CHILDREN'S HOME COMMUNITY, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION (SEE SCHEDULE R). |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ADVANCED APPROVAL OF THE SOLE MEMBER SHALL BE REQUIRED FOR EACH OF THE FOLLOWING ACTIONS BY THE ORGANIZATION: A. AMENDMENT OF THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS; B. CHANGES TO THE MISSION STATEMENT OF THE CORPORATION; C. CHANGES TO THE FISCAL YEAR OF THE CORPORATION; D. THE CORPORATION'S ANNUAL CAPITAL AND OPERATING BUDGETS; E. THE STRATEGIC PLAN AND FUND RAISING CAMPAIGNS OF THE CORPORATION; F. THE MERGER, CONSOLIDATION, DISSOLUTION OR JOINT VENTURE OF THE CORPORATION; G. THE SALE OR OTHER TRANSFER OF SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION OR ANY OTHER CHANGE CAUSING A FUNDAMENTAL REORGANIZATION OF THE CORPORATION; H. THE PURCHASE OF AN ASSET WITH A PRICE OF MORE THAN FIFTY THOUSAND DOLLARS ($50,000) IF SUCH PURCHASE IS NOT INCLUDED IN THE ANNUAL CAPITAL OR OPERATING BUDGET; I. THE SALE OR DISPOSITION OF ANY ASSET WITH A VALUE OF MORE THAN FIFTY THOUSAND DOLLARS ($50,000); J. ENTERING INTO A CONTRACT WHICH WILL REQUIRE THE EXPENDITURE BY THE CORPORATION OF MORE THAN FIFTY THOUSAND DOLLARS ($50,000) IN ANY TWELVE (12) MONTH PERIOD IF SUCH EXPENSES ARE NOT INCLUDED IN THE ANNUAL CAPITAL OR OPERATING BUDGET; K. POLICIES APPLICABLE TO ALL EMPLOYEES; L. DOCUMENTS REFLECTING THE PHILOSOPHY, PURPOSES, PROGRAMS AND SERVICES OF THE CORPORATION; M. ESTABLISHMENT OF AFFILIATES OR SUBSIDIARIES OF THE CORPORATION; AND N. INCURRENCE OF INDEBTEDNESS OF MORE THAN FIFTY THOUSAND DOLLARS ($50,000) IF SUCH DEBT IS NOT INCLUDED IN THE ANNUAL CAPITAL OR OPERATING BUDGET. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND CFO OF THE ORGANIZATION. THE FORM IS THEN PRESENTED TO THE BOARD AND A COMPLETE COPY PROVIDED TO ALL MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, INTERN, CONSULTANT, VOLUNTEER, EMPLOYEE, AND AGENT OF THE CHILDREN'S HOME NETWORK SHALL DISCLOSE IN WRITING ALL CONFLICTS OF INTEREST WITH THE CHILDREN'S HOME NETWORK AND ANY OF ITS AFFILIATES AND RELATED COMPANIES. WITHOUT LIMITING THE GENERALITY OF WHAT MAY BE A CONFLICT OF INTEREST, ALL TRANSACTIONS BETWEEN THE CHILDREN'S HOME NETWORK OR ANY DIRECTOR, OFFICER, INTERN, CONSULTANT, VOLUNTEER, EMPLOYEE AND AGENT OR ANY PERSON OR ENTITY IN WHICH ANY DIRECTOR, OFFICER, INTERN, CONSULTANT, VOLUNTEER, EMPLOYEE AND AGENT HAS A PERSONAL OR FINANCIAL INTEREST OR A POSSIBLE OR POTENTIAL PERSONAL OR FINANCIAL INTEREST SHALL BE CONSIDERED CONFLICTS OF INTEREST FOR PURPOSES OF THIS POLICY. ALL PERSONS HAVING CONFLICTS OF INTEREST REQUIRED TO BE DISCLOSED SHALL MAKE THE REQUIRED DISCLOSURE WHEN THE CONFLICT OF INTEREST ARISES, BEFORE THE TRANSACTION IN QUESTION IS CONSUMMATED, AND ONCE EACH CALENDAR YEAR, SO LONG AS THE CONFLICT EXISTS. ALL DISCLOSURES SHALL INCLUDE A DESCRIPTION OF THE RELATIONSHIP OR INTEREST CAUSING THE CONFLICT, THE ROLE IN THE TRANSACTION PLAYED BY THE PERSON HAVING THE CONFLICT OF INTEREST, AND THE BENEFITS AND DETRIMENTS ACCRUING TO THE ORGANIZATION AND TO THE PERSON HAVING THE CONFLICT OF INTEREST FROM THE TRANSACTION. NO PERSON WHO HAS A CONFLICT OF INTEREST ARISING OUT OF A TRANSACTION MAY PARTICIPATE IN THE AUTHORIZATION BY THE CHILDREN'S HOME NETWORK OF THE CONSUMMATION OR PERFORMANCE OF THE TRANSACTION, EXCEPT TO MAKE THE DISCLOSURES REQUIRED BY POLICY. ANY TRANSACTION INVOLVING A CONFLICT OF INTEREST THAT IS OTHERWISE REQUIRED TO BE APPROVED BY THE BOARD OF DIRECTORS SHALL BE SPECIFICALLY APPROVED AT A MEETING, BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS. ANY INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING A QUORUM. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS SETS CEO COMPENSATION. THE CEO AND SENIOR HR DIRECTOR OBTAIN MARKET DATA FOR JOBS MATCHED FROM A NUMBER OF SOURCES INCLUDING BUREAU OF LABOR STATISTICS, NON-PROFIT COMPENSATION REPORTS, INDEED.COM, SALARY.COM, ZIPRECRUITER.COM, PAYSCALE.COM, NON-PROFIT LEADERSHIP, ETC. TO EVALUATE AND RECOMMEND COMPENSATION PACKAGES FOR OTHER OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AS APPROPRIATE AND APPROVED BY THE CEO. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 103,411. UNCOLLECTIBLE PLEDGES -67,200. |
| FORM 990, PART XII, LINE 2C: | SELECTION OF THE INDEPENDENT CPA IS MADE BY THE AUDIT COMMITTEE IN CONSULTATION WITH THE PERFORMANCE MONITORING COMMITTEE AND APPROVED BY THE BOARD. AFTER PREPARATION, THE AUDIT REPORT IS PRESENTED TO THE AUDIT COMMITTEE BY THE INDEPENDENT CPA FIRM. THE AUDIT COMMITTEE THEN PRESENTS THE REPORT TO THE PERFORMANCE MONITORING COMMITTEE FOR REVIEW AND DISCUSSION. FINALLY, A SUMMARY PRESENTATION IS MADE TO THE FULL BOARD OF DIRECTORS BY THE INDEPENDENT CPA FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| THE CHILDREN'S HOME COMMUNITY INC | ||||||||||
| 10909 MEMORIAL HWY | TAMPA | FL | 336152511 | 200037972 | HOLDING COMPANY | FL | 501(C)(3) | LINE 12B, II | 0 | |
| THE CHILDREN'S HOME COMMUNITY BASED CARE INC | ||||||||||
| 10909 MEMORIAL HWY | TAMPA | FL | 336152511 | 200037919 | INACTIVE | FL | 501(C)(3) | LINE 12B, II | 0 | CHILDREN'S HOME COMMUNITY |
| THE CHILDREN'S HOME PROPERTIES INC | ||||||||||
| 10909 MEMORIAL HWY | TAMPA | FL | 336152511 | 200037992 | MANAGES AND MAINTAINS ONE OF THE ORGANIZATION'S REAL PROPERTY PARCELS | FL | 501(C)(3) | LINE 12B, II | 0 | CHILDREN'S HOME COMMUNITY |
| THE CHILDREN'S HOME FOUNDATION INC | ||||||||||
| 10909 MEMORIAL HWY | TAMPA | FL | 336152511 | 200038024 | HOLDS AND INVESTS THE ORGANIZATION'S ENDOWMENT AND OTHER FUNDS | FL | 501(C)(3) | LINE 12B, II | 0 | CHILDREN'S HOME COMMUNITY |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERPETUAL TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TRUST OPERATIONS-PO BOX 830269 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75283 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |