IMAS HOME FOR CHILDREN: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- IMAS HOME FOR CHILDREN (EIN 27-1006909)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201623199349201007
- Schema version
- 2015v2.1
- 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 | 2016-11-14T08:09:36-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-11-09 | 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 | 2016-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $177,032 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $177,032 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $177,032 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $950 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $169,550 | OtherExpensesTotalAmt |
| Total Expenses | $170,500 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,532 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $351,677 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $358,209 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,954 | BOYAmt |
| EOY | $36,256 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,610 | BOYAmt |
| EOY | $310,861 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,113 | BOYAmt |
| EOY | $11,092 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,677 | BOYAmt |
| EOY | $358,209 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,677 | BOYAmt |
| EOY | $358,209 | 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. | $168,668 |
| BUILDING AND OPERATING AN ORPHANAGE IN PHILIPPINES TO HOUSE ABANDONED STREET CHILDREN. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $168,668 | 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 | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,032 | CurrentTaxYearAmt |
| Total | $557,572 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,032 | CurrentTaxYearAmt |
| Total | $557,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $557,572 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,032 | CurrentTaxYearAmt |
| Total | $557,572 | 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 394 BOOKS & SUBSCRIPTIONS 237 TRAVEL 12,634 BANK SERVICE CHARGES 550 ORPHANAGE OPERATNG SUPPLY 128,962 REPAIRS & MAINTENANCE 3,900 TELEPHONE 932 UNIFORMS 820 GIFTS 3,500 OUTSIDE SERVICES 350 NON-INVESTMENT DEPRECIATION 17,271 TOTAL 169,550 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 3,907 3,907 LESS ACCUMULATED DEPRECIATION 2,651 3,102 PLAYGROUND 9,000 9,000 LESS ACCUMULATED DEPRECIATION 5,143 6,245 OFFICE SPACE 0 5,000 LESS ACCUMULATED DEPRECIATION 0 68 TRANSPORTATION 0 6,500 LESS ACCUMULATED DEPRECIATION 0 3,900 TOTAL 5,113 11,092 |
| FORM 990-EZ, PART III, LINE 31 | BUILDING AND OPERATING AN ORPHANAGE IN PHILIPPINES TO HOUSE ABANDONED STREET CHILDREN. |