OBLONG CHILDRENS CHRISTIAN HOME

Address
4094 E 1050TH AVE
OBLONG, IL 62449
Contact
Nonprofit
NTEE: P70 - Residential, Custodial Care
EIN: 37-0921806

Mission

MAINTAIN CHILDRENS HOME - ORPHANAGE
 20172016201520142013
Basic features of the organization
Year of formation1964
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$61,575.00$62,194.00$0.00$0.00$55,836.00
Number of employees1922221515
Number of people compensated >$100k00000
Number of volunteers  22 4
Personnel
Fewkes, George
Title    BOARD MEMBER
Name of key/compensated person    GEORGE FEWKES
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gerth, Harvey
Title    BOARD MEMBER
Name of key/compensated person    HARVEY GERTH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gullett, Jared
Title    BOARD MEMBER
Name of key/compensated person    DR JARED GULLETT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Janes, Jeremy
Title    CHAIRMAN OF THE BOARD
Name of key/compensated person    JEREMY JANES
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lee, Lisa
TitleSECRETARYBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personLISA LEELISA LEELISA LEELISA LEE 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
McElyea, Mike
TitleBOARD MEMBER    
Name of key/compensated personMIKE MCELYEA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Meade, Bruce
TitleCHAIRMAN OF THE BOARD    
Name of key/compensated personBRUCE MEADE    
Position of compensated person
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Moden, Arvin
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personARVIN MODENARVIN MODENARVIN MODENARVIN MODENARVIN MODEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$61,575.00$62,194.00$0.00$0.00$55,836.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Moody, George
Title TREASURERTREASURERTREASURERTREASURER
Name of key/compensated person GEORGE MOODYGEORGE MOODYGEORGE MOODYGEORGE MOODY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Moody, Linda
Title    BOARD MEMBER
Name of key/compensated person    LINDA MOODY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Morris, Joe
TitleVICE CHAIRMAN    
Name of key/compensated personJOE MORRIS    
Position of compensated person
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Newbold, Cary
Title VICE CHAIRMANVICE CHAIRMANVICE CHAIRMANVICE CHAIRMAN
Name of key/compensated person CARY NEWBOLDCARY NEWBOLDCARY NEWBOLDCARY NEWBOLD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Wells, Deann
TitleTREASURER    
Name of key/compensated personDEANN WELLS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Young, Philip
Title SECRETARYSECRETARYSECRETARY 
Name of key/compensated person PHILIP YOUNGPHILIP YOUNGPHILIP YOUNG 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.000.000.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Young, Philjip
Title    SECRETARY
Name of key/compensated person    PHILJIP YOUNG
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMAINTAIN CHILDRENS HOME - ORPHANAGEMAINTAIN CHILDRENS HOME - ORPHANAGEMAINTAIN CHILDRENS HOME - ORPHANAGEMAINTAIN CHILDRENS HOME - ORPHANAGEMAINTAIN CHILDRENS HOME - ORPHANAGE
Program service expenses, total$936,748.00$884,666.00$859,392.00$839,362.00$818,703.00
Programs, including revenue & expenses
TO PROVIDE HOUSING FOR CHILDREN WHO NEED OUT OF HOME PLACEMENT DUE TO PARENTAL ILLNESS, INCARCERATION, OR INABILITY TO SET APPROPRIATE STRUCTURE.
Program expenses$936,748.00$884,666.00$859,392.00$839,362.00$818,703.00
Program revenue$932,978.00$847,823.00 $1,031,326.00 
Program descriptionTO PROVIDE HOUSING FOR CHILDREN WHO NEED OUT OF HOME PLACEMENT DUE TO PARENTAL ILLNESS, INCARCERATION, OR INABILITY TO SET APPROPRIATE STRUCTURE.TO PROVIDE HOUSING FOR CHILDREN WHO NEED OUT OF HOME PLACEMENT DUE TO PARENTAL ILLNESS, INCARCERATION, OR INABILITY TO SET APPROPRIATE STRUCTURE.TO PROVIDE HOUSING FOR CHILDREN WHO NEED OUT OF HOME PLACEMENT DUE TO PARENTAL ILLNESS, INCARCERATION, OR INABILITY TO SET APPROPRIATE STRUCTURE.TO PROVIDE HOUSING FOR CHILDREN WHO NEED OUT OF HOME PLACEMENT DUE TO PARENTAL ILLNESS, INCARCERATION, OR INABILITY TO SET APPROPRIATE STRUCTURE.TO PROVIDE HOUSING FOR CHILDREN WHO NEED OUT OF HOME PLACEMENT DUE TO PARENTAL ILLNESS, INCARCERATION, OR INABILITY TO SET APPROPRIATE STRUCTURE.
Financial data
Revenue
Total revenue$932,978.00$844,499.00$1,045,317.00$1,031,326.00$1,290,461.00
Revenue from contributions (total)$806,915.00$725,525.00$907,379.00$907,157.00$1,217,671.00
Investment income, current yr$33,173.00$24,264.00$20,042.00$16,125.00$8,352.00
Total revenue from grants, etc., current yr$806,915.00$725,525.00$907,379.00$907,157.00$1,217,671.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$66,938.00$76,237.00$97,860.00$87,839.00$51,833.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$25,952.00$18,473.00$20,036.00$20,205.00$12,605.00
Gross receipts$932,978.00$844,499.00$1,045,317.00$1,031,326.00$1,290,461.00
Sources of contributions
Revenue from gov't grants $2,500.00$29,650.00  
Revenue from all other contributions$806,915.00$723,025.00$877,729.00$907,157.00$1,217,671.00
Other types of revenue
Miscellaneous revenue (total)$66,938.00$76,237.00$97,860.00$87,839.00$51,833.00
Income from dividends, interest, and similar investments$33,173.00$24,264.00$20,042.00$16,125.00$8,352.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$936,748.00$884,666.00$859,392.00$839,362.00$818,703.00
Total functional expenses: program service $936,748.00$884,666.00$859,392.00$839,362.00$818,703.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,935,156.00$1,929,884.00$1,970,094.00$1,784,168.00$1,592,204.00
Total assets, beginning of year$1,929,884.00$1,970,094.00$1,784,168.00$1,592,204.00$1,121,245.00
Total liabilities$2,489.00-$42.00$0.00$0.00$0.00
Total liabilities, beginning of year-$42.00   $1,009.00
Unrestricted net assets, end of yr$1,480,753.00$1,929,926.00$1,970,094.00$1,743,100.00$1,551,136.00
Temporarily restricted net assets$140,145.00  $41,068.00$41,068.00
Permanently restricted net assets, end of yr$311,769.00    
Net assets$1,932,667.00$1,929,926.00$1,970,094.00$1,784,168.00$1,592,204.00
Net assets, beginning of year$1,929,926.00$1,970,094.00$1,784,168.00$1,592,204.00$1,120,236.00
Intangible assets  $2,279.00  
Investments: publicly traded securities$25,185.00$23,065.00$21,761.00$20,364.00$19,386.00
Cash: non-interest bearing$102,194.00$135,838.00$482,812.00$107,097.00$55,202.00
Cash: non-interest bearing, beginning of year$135,838.00$482,812.00$107,097.00$55,202.00$222,118.00
Other financial variables
Revenue less expenses-$3,770.00-$40,167.00$185,925.00$191,964.00$471,758.00
Savings & temp cash investment$676,257.00$819,254.00$493,612.00$680,550.00$537,224.00
Accounts payable & accrued expenses$2,489.00-$42.00   
Total net assets or fund balances$1,932,667.00$1,929,926.00$1,970,094.00$1,784,168.00$1,592,204.00
Depreciation, depletion, amortization$50,607.00$48,260.00$43,959.00$45,139.00$35,168.00
Governance and accountability
Number of voting members77777
Number of independent voting members77777
Financial sheets auditedTrueTrueTrueTrueTrue
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-02-132017-08-012016-04-062015-03-062014-03-27
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201723499349300112201700449349301465201610379349300511201510479349301786201400489349300925
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