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.
For the year ending 12/2018, Rosalie Tilles Childrens Home Inc generated $41.7k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 62.9% each year . All expenses for the organization totaled $26.4k during the year ending 12/2018. While expenses have increased by 3.3% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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 |
|---|---|---|---|
Eleanor Foltz V Pres. | 2 | $0 | |
Janie Goins 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 |
|---|---|
LINCOLN CHILDCARE PURPOSE: GIFT | $4,000 |
INTERFAITH CENTER PURPOSE: GIFT | $3,500 |
GIRLS INC PURPOSE: GIFT | $2,650 |
COMMUNITY SERVICE CLEARINGHOUSE PURPOSE: GIFT | $2,000 |
SACK LUNCH PROGRAM PURPOSE: GIFT | $1,500 |
CHILDEREN'S SERVICE LEAGUE PURPOSE: GIFT | $1,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rosalie Tilles Childrens Home Inc has recieved totaling $2,486.
| Awarding Organization | Amount |
|---|---|
Dr D R Dorente Charity Fund Fort Smith, AR PURPOSE: OPERATIONS | $2,486 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |
Father Flanagans Boys Home New Orleans, LA | $2,347,903 | $9,257,218 |
Life Support Counseling And Research Inc Austin, TX | $3,931,686 | $9,199,133 |
Youthbridge Community Foundation Saint Louis, MO | $81,297,862 | $8,971,889 |
Forgotten Angels Inc Pearland, TX | $1,121,528 | $8,621,031 |
Childrens Hope Residential Services Inc Lubbock, TX | $2,722,669 | $7,634,142 |
Chariton Valley Association For Handicapped Citizens Inc Kirksville, MO | $5,034,457 | $8,269,897 |
Church Of God Sevierville, TN | $5,401,305 | $6,918,950 |
Samaritan Inn Inc Mckinney, TX | $11,775,483 | $9,596,871 |
Senior Citizens Of Greater Dallas Inc Dallas, TX | $11,583,419 | $8,476,671 |
Arkansas Baptist Childrens Homes And Family Ministries Little Rock, AR | $31,058,151 | $7,490,184 |
Friends For Life Corporation Memphis, TN | $3,793,635 | $7,255,694 |