Rosalie Tilles Childrens Home Inc
- Assets
- $381.0k
- Revenue
- $41.7k
- Investments
- $369.8k
- Employees
- 0
- Location
- Fort Smith, AR
- Founding
- 09/1941
- Data as of
- 12/2018
- EIN
- 23-7214111
Organization Overview
Rosalie Tilles Childrens Home Inc is located in Fort Smith, AR. The organization was established in 1941. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE PART XV
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janie Goins Pres | 2 | $0 | |
Eleanor Foltz V Pres. | 2 | $0 | |
Pam Hornberger Treas. | 2 | $0 | |
Jane Walcott Sec. | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $5,828 |
| Dividends & Interest | $5,729 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $30,123 |
| Capital Gain Net Income | $30,123 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $41,680 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $101 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $372 |
| Total operating and administrative expenses | $6,187 |
| Contributions, gifts, grants paid | $20,200 |
| Total expenses and disbursements | $26,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $11,126 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $380,966 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Rosalie Tilles Childrens Home Inc has awarded $20,200 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
BOY'S SHELTER PURPOSE: GIFT | $800 |
CHILDREN'S EMERGENCY SHELTER PURPOSE: GIFT | $1,000 |
CHILDEREN'S SERVICE LEAGUE PURPOSE: GIFT | $1,000 |
COMMUNITY RESCUE MISSION PURPOSE: GIFT | $1,000 |
COMMUNITY SERVICE CLEARINGHOUSE PURPOSE: GIFT | $2,000 |
FORT SMITH BOYS & GIRLS CLUB PURPOSE: GIFT | $250 |