IMAS HOME FOR CHILDREN: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- IMAS HOME FOR CHILDREN (EIN 27-1006909)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201713189349204041
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T10:08:31-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751486711 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PSK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 MEDLIN DR STE 100 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271006909 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMA'S HOME FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMAS | BusinessNameControlTxt |
| Phone | 7134981664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14526 BROKEN ARROW RD | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77517 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES L KILGORE II | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 7139101911 | PhoneNum |
| Signature | 2017-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN HARRIS | PreparerPersonNm |
| PTIN | P01059187 | PTIN |
| Phone | 8176643000 | PhoneNum |
| Preparation | 2017-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 551ECB6AB8FCD1084D15BCFA18D1985C9B481FCF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F3CD12CF3D732C9272D058633A493C4FA07F5F2D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.IMASHOMEFORCHILDREN.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $198,192 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $198,192 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $198,192 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $975 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $173,022 | OtherExpensesTotalAmt |
| Total Expenses | $173,997 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,195 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $358,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $382,404 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,256 | BOYAmt |
| EOY | $64,024 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,861 | BOYAmt |
| EOY | $299,112 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,092 | BOYAmt |
| EOY | $19,268 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,209 | BOYAmt |
| EOY | $382,404 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,209 | BOYAmt |
| EOY | $382,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO OPERATE AN ORPHANAGE FOR ABANDONED CHILDREN IN THE PHILLIPINES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| BUILDING AND OPERATING AN ORPHANAGE IN PHILIPPINES TO HOUSE ABANDONED STREET CHILDREN. | $172,458 |
| BUILDING AND OPERATING AN ORPHANAGE IN PHILIPPINES TO HOUSE ABANDONED STREET CHILDREN. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $172,458 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMES L KILGORE II | ||
| PRESIDENT/TR | 3.00 | $0 |
| JAN MADDEN | ||
| BOARD MEMBER | 1.00 | $0 |
| BENJAMIN KILGORE | ||
| BOARD MEMBER | 1.00 | $0 |
| TANYA BAUMGARTNER | ||
| BOARD MEMBER | 1.00 | $0 |
| DONNA CHARLESWORTH | ||
| SECRETARY | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES L KILGORE II | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14526 BROKEN ARROW | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7134981664 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,192 | CurrentTaxYearAmt |
| Total | $750,764 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,192 | CurrentTaxYearAmt |
| Total | $750,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $750,764 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,192 | CurrentTaxYearAmt |
| Total | $750,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 848 BOOKS & SUBSCRIPTIONS 232 TRAVEL 6,068 BANK SERVICE CHARGES 765 ORPHANAGE OPERATNG SUPPLY 146,087 TELEPHONE 703 GIFTS 2,196 POSTAGE 71 FUNDRAISING 1,381 NON-INVESTMENT DEPRECIATION 14,671 TOTAL 173,022 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 3,907 4,987 LESS ACCUMULATED DEPRECIATION 3,102 4,015 PLAYGROUND 9,000 9,000 LESS ACCUMULATED DEPRECIATION 6,245 7,032 OFFICE SPACE 5,000 5,000 LESS ACCUMULATED DEPRECIATION 68 250 TRANSPORTATION 6,500 6,500 LESS ACCUMULATED DEPRECIATION 3,900 4,940 CONSTRUCTION IN PROGRESS 0 10,018 TOTAL 11,092 19,268 |
| FORM 990-EZ, PART III, LINE 31 | BUILDING AND OPERATING AN ORPHANAGE IN PHILIPPINES TO HOUSE ABANDONED STREET CHILDREN. |