2018-08-16T12:49:10-07:00 2017-12-31 PEDRICK AND COMPANY LLC 103 CENTRAL AVENUE HINESVILLE GA 31313 990 2017-01-01 200882168 LIBERTY COUNTY CHILDREN'S HOME INC LIBE 9128764500 PO BOX 35 HINESVILLE GA 31310 JAMES N OSTEEN JR OFFICER 9128764500 2018-08-09 true KENT D PEDRICK CPA P00854494 9128764697 2018-08-16 2017 2022-09-23 18:48:47Z JAMES N OSTEEN JR PO BOX 56 HINESVILLE GA 31310 662553 false X N/A X 2004 GA TO PROVIDE TEMPORARY SHELTER FOR FOSTER CHILDREN 5 5 25 10 0 83194 133120 534049 529433 0 0 617243 662553 0 0 367520 333051 0 0 249726 282236 617246 615287 -3 47266 1376668 1409253 679191 664510 697477 744743 TO PROVIDE TEMPORARY SHELTER FOR FOSTER CHILDREN false false 516491 THE ORGANIZATION PROVIDES TEMPORARY SHELTER FOR NUMEROUS FOSTER CHILDREN FROM ACROSS SOUTHEAST GEORGIA. 516491 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 1 0 true 25 true false false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true false false false false false false GA X KENT D PEDRICK CPA 9128764697 103 CENTRAL AVENUE HINESVILLE GA 31313 X JAMES N OSTEEN JR PRESIDENT 5.00 X 0 0 0 JEFFREY N OSTEEN SECRETARY 3.00 X 0 0 0 L KELLY DAVIS DIRECTOR 3.00 X 0 0 0 LINNIE DARDEN SR DIRECTOR 3.00 X 0 0 0 C JOEL OSTEEN DIRECTOR 3.00 X 0 0 0 false false false 133120 133120 529433 529433 662553 529433 323160 287956 35204 0 9891 6926 2965 0 30704 30704 0 0 249 249 0 0 416 416 0 0 45803 45803 0 0 53093 0 53093 0 SUPPLIES 29914 28386 1528 0 REPAIRS AND MAINTENANCE 31619 31619 0 0 INSURANCE 43301 43301 0 0 PENALTIES 406 0 406 0 46731 41131 5600 0 615287 516491 98796 0 118659 200662 55147 49388 1756122 596919 1202862 1159203 1376668 1409253 30695 31764 648496 632746 679191 664510 X 697477 744743 697477 744743 1376668 1409253 47266 X false true X true true true X 615855 729385 676878 617243 662553 3301914 615855 729385 676878 617243 662553 3301914 3301914 0 3301914 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149430 149430 1265453 289980 975473 341239 306939 34300 1159203 OSTEEN HOLDINGS RELATED PARTY OPERATING CAPITAL X 25000 false false false J NOEL OSTEEN RELATED PARTY OPERATING CAPITAL X 695000 false false false OSTEEN & OSTEEN RELATED PARTY OPERATING CAPITAL X 1750 false false false Pt VI, Line 2 JAMES N. OSTEEN, JR., JEFFREY OSTEEN AND C. JOEL OSTEEN ARE BROTHERS AND ARE THE SONS OF J. NOEL OSTEEN. Pt VI, Line 11b FORM 990 IS REVIEWED BY THE ORGANIZATION'S DIRECTORS UPON RECEIVING THE TAX RETURN FROM THE TAX PROFESSIONAL PRIOR TO FILING THE TAX RETURN. Pt VI, Line 19 IT IS THE POLICY OF THE ORGANIZATION TO MAKE AVAILABLE ANY DOCUMENTS REQUESTED WHICH PERTAIN TO THE ORGANIZATION. Form 990, Part IX, Line 24e TELEPHONE 6315. 6315. 0. 0. Form 990, Part IX, Line 24e AUTOMOBILES 11072. 11072. 0. 0. Form 990, Part IX, Line 24e BAD DEBT 2672. 0. 2672. 0. Form 990, Part IX, Line 24e BANK SERVICE FEES 516. 0. 516. 0. Form 990, Part IX, Line 24e TAXES AND LICENSE 1780. 0. 1780. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 167. 0. 167. 0. Form 990, Part IX, Line 24e POSTAGE AND SHIPPING 465. 0. 465. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 5387. 5387. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 17355. 17355. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 1002. 1002. 0. 0.