CHILDRENS HOME COMMUNITY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOME COMMUNITY INC (EIN 20-0037972)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201431339349202378
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-13T13:50:17-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273605969 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 COURT STREET | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 337566146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200037972 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HOME COMMUNITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 8138554435 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10909 MEMORIAL HIGHWAY | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 336152511 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY LU KILEY | Name |
| Title | CFO | Title |
| Phone | 8138554435 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTY ISLER CPA | Name |
| PTIN | P00541979 | PTIN |
| Phone | 7274463058 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.CHILDRENSHOME.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 0 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Net Assets Or Fund Balances BOY | 670568 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -670568 | OtherChangesInNetAssets |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670568 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670568 | BOY |
| EOY | 0 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670568 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE CHILDRENS'S HOME COMMUNITY, INC. (CHC) WAS FORMED IN FLORIDA ON DECEMBER 8, 2003 TO ACT AS THE SOLE MEMBER AND PARENT HOLDING COMPANY OF FOUR SUBSIDIARY CORPORATIONS. THREE OF THESE CORPORATIONS ARE SUPPORTING ORGANIZATIONS UNDER IRC SECTION 509(A)(3) TO THE CHILDREN'S HOME, INC. (CHI). THEY ARE: THE CHILDREN'S HOME PROPERTIES, INC.; THE CHILDREN'S HOME COMMUNITY BASED CARE, INC.; AND THE CHILDREN'S HOME FOUNDATION, INC. THESE CORPORATIONS WERE FORMED IN FLORIDA ON JANUARY 1, 2004. IN ADDITION, CHC ACTS AS THE SOLE MEMBER AND PARENT HOLDING COMPANY FOR CHI, A PUBLICLY SUPPORTED CORPORATION UNDER IRC SECTION 509(A)(2). CHI AND THE FOUR CORPORATIONS, OF WHICH CHC IS THE SOLE MEMBER, ARE REFERRED TO HEREIN AS THE CHC GROUP. THE OVERALL GOAL OF CHC IS TO ENSURE THE EFFICIENT AND EFFECTIVE DELIVERY OF FAMILY SERVICES BY THE CHC GROUP. TO SIMPLIFY THE GROUP STRUCTURE, THE OPERATING ACTIVITIES OF CHC WERE CONSOLIDATED WITH THAT OF CHI DURING THE FISCAL YEAR ENDED JUNE 30, 2008. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ORGANIZATION WAS FORMED AS PART OF AN AFFILIATED GROUP TO PROVIDE MANAGEMENT SERVICES TO AND COORDINATE THE COLLECTIVE WORK OF THE AFFILIATED ENTITIES. THE OVERALL GOAL OF THE ORGANIZATION IS TO ENSURE THE EFFICIENT AND EFFECTIVE DELIVERY OF SERVICES TO ABUSED CHILDREN AND AT-RISK FAMILIES BY THE AFFILIATED GROUP. TO SIMPLIFY THE GROUP STRUCTURE, THE OPERATING ACTIVITIES OF THE ORGANIZATION WERE CONSOLIDATED WITH THAT OF THE CHILDREN'S HOME, INC. DURING THE FISCAL YEAR ENDED JUNE 30, 2008. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| KARL M SCHMITZ III | ||||
| CHAIR | 2.00 | 0 | 0 | 0 |
| DAVID S EISCHEID | ||||
| 1ST VICE CHAIR | 2.00 | 0 | 0 | 0 |
| SHERRY BOULAY | ||||
| 2ND VICE CHAIR | 2.00 | 0 | 0 | 0 |
| CHERYL M ADAMS | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| CAROLYN J HARBERT | ||||
| ASSISTANT SECRETARY | 2.00 | 0 | 0 | 0 |
| ALISON NEWMAN | ||||
| TREASURER | 2.00 | 0 | 0 | 0 |
| CHRIS RINKER | ||||
| ASSISTANT TREASURER | 2.00 | 0 | 0 | 0 |
| NANCY AFIELD | ||||
| MEMBER | 2.00 | 0 | 0 | 0 |
| GREGORY M ALBERS | ||||
| MEMBER | 2.00 | 0 | 0 | 0 |
| SHARON ALEXANDER-GOLD | ||||
| MEMBER | 2.00 | 0 | 0 | 0 |
| LIBEN AMEDIE | ||||
| MEMBER | 2.00 | 0 | 0 | 0 |
| MARK BARRETT | ||||
| MEMBER | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRENE K RICKUS PRESIDENT & CEO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10909 MEMORIAL HWY | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33615 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8138554435 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590696284 | EIN |
| Type Of Organization | 7 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: RELATED PARTY DEBT FORGIVENESS. AMOUNT: -670,568. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 670,568. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |