2024-05-23T13:09:31-04:00 2023-12-31 PAYNE WHITE AND SCHMUTZ CPA PA 114 WEST NORTH FIRST STREET SENECA SC 29678 990 2023-01-01 570689153 COLLINS HOME FAMILY MINISTRIES COLL PO BOX 745 SENECA SC 29679 KELLY ROSS DIRECTOR 8648820893 2024-05-17 true KELLY ROSS XXX-XX-XXXX true JASON S WHITE CPA P00527782 8648821937 2024-05-23 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X KELLY ROSS 1823209 false X WWW.COLLINSCHILDRENSHOME.ORG X 1977 SC COLLINS CHILDRENS HOME PROVIDES A HOME FOR CHILDREN BETWEEN THE AGES OF BIRTH TO 21 WHO ARE IN NEED OF A STRONG FAMILY SUPPORT SYSTEM. THEIR GOAL IS THE SPIRITUAL, INTELLECTUAL, EMOTIONAL, SOCIAL AND PHYSICAL DEVELOPMENT OF PARTICIPATING CHILDREN. 10 10 19 87 0 0 482563 1416459 0 1905 5235 7925 259330 492393 1681024 0 0 242612 352182 0 19849 428545 352544 671157 704726 -178764 976298 1960250 2936548 0 1960250 2936548 COLLINS CHILDRENS HOME PROVIDES A HOME FOR CHILDREN BETWEEN THE AGES OF BIRTH TO 21 WHO ARE IN NEED OF A STRONG FAMILY SUPPORT SYSTEM. THEIR GOAL IS THE SPIRITUAL, INTELLECTUAL, EMOTIONAL, SOCIAL AND PHYSICAL DEVELOPMENT OF PARTICIPATING CHILDREN. false false 555802 COLLINS CHILDRENS HOME PROVIDES A HOME FOR CHILDREN BETWEEN THE AGES OF 2-21 WHO ARE IN NEED OF A STRONG FAMILY SUPPORT SYSTEM. THEIR GOAL IS THE SPIRITUAL, INTELLECTUAL, EMOTIONAL, SOCIAL AND PHYSICAL DEVELOPMENT OF PARTICIPATING CHILDREN, EVENTUALLY UNIFYING THE CHILD WITH THEIR NATURAL FAMILIES. 555802 true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 4 0 19 true false false false false false false false false false true false false false X 10 10 false false false false false false false true true false false true true true true true true false false false SC X X KELLY ROSS 8648820893 PO BOX 745 SENECA SC 29679 KELLY ROSS EXECUTIVE DIRECTOR 40.00 0.00 X 23333 0 0 CARL HALVORSEN DIRECTOR 2.00 0.00 X 0 0 0 IVY ELLERBY DIRECTOR 2.00 0.00 X 0 0 0 ASHTON GOTTSCHALL DIRECTOR 2.00 0.00 X 0 0 0 CAROL ROLF DIRECTOR 2.00 0.00 X 0 0 0 CASEY BOWLING DIRECTOR 2.00 0.00 X 0 0 0 ANNE C RACKLEY FOUNDER 5.00 0.00 X 0 0 0 DON POMEROY DIRECTOR 2.00 0.00 X 0 0 0 KYLE BLACKWELL DIRECTOR 2.00 0.00 X 0 0 0 ROBERT BELL CHAIRMAN 2.00 0.00 X X 0 0 0 23333 0 0 0 false false false 13956 1402503 540509 1416459 5235 5235 211472 14587 196885 196885 60056 127598 -67542 815 -68357 INVESTMENT GAIN 523920 129987 129987 129987 1681024 136037 0 128528 63492 49695 13797 239041 176190 62851 49649 40461 6477 2711 17383 17383 1045 1045 19038 4000 11158 3880 37119 33408 3711 9783 8695 405 683 9848 9448 400 57673 53141 4532 34128 31916 2212 FOOD 14995 14995 MEDICAL CHARGES 52925 52925 REPAIRS AND MAINTENANCE 46575 44718 1857 GIFTS 16195 15173 1022 35837 21037 3270 11530 704726 555802 129075 19849 268991 386761 738398 1217599 2377256 1045068 952861 1332188 1960250 2936548 0 0 X 1960250 2936548 1960250 2936548 1960250 2936548 976298 0 X false X true X true false X 576225 802875 678473 565729 1763968 4387270 576225 802875 678473 565729 1763968 4387270 1271366 3115904 928 341 254 277 5235 7035 7000 7000 4401305 4220 0.70800 0.87890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 627945 627945 1472633 803878 668755 64455 62454 2001 212223 178736 33487 1332188 YEMO 110450 110450 1016 GOLF TOURNEY 38333 38333 9929 2 62689 62689 3642 211472 211472 14587 14587 196885 X 40158 X 2 437000 X 100 4110 Form 990 governing body review Part VI line 11 THE EXECUTIVE DIRECTOR WILL REVIEW FORM 990 FOR ACCURACY PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. Conflict of interest policy compliance Part VI line 12c PURPOSETHE PURPOSE OF THE FOLLOWING POLICY AND PROCEDURES IS TO PREVENT THE PERSONAL INTEREST OF BOARD MEMBERS FROM INTERFERING WITH THE PERFORMANCE OF THEIR DUTIES TO COLLINS HOME AND FAMILY MINISTRIES, OR RESULT IN PERSONAL FINANCIAL, PROFESSIONAL, OR POLITICAL GAIN ON THE PART OF SUCH PERSONS AT THE EXPENSE OF COLLINS HOME AND FAMILY MINISTRIES OR ITS CLIENTS, MEMBERS, SUPPORTERS, AND OTHER STAKEHOLDERS. IN ADDITION THIS POLICY IS INTENDED TO PROTECT THIS TAX-EXEMPT ORGANIZATIONS INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF COLLINS CHILDRENS HOME OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS.PROCEDURES1. DUTY TO DISCLOSE:IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL OR OTHER INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS:AFTER DISCLOSURE OF THE FINANCIAL OR OTHER INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST:A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT.C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST.D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATIONS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.VIOLATIONS OF THE CONFLICTS OF INTEREST POLICYA. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE.B. IF, AFTER HEARING THE MEMBERS RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.RECORDS OF PROCEEDINGSTHE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN:A. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT AND THE GOVERNING BOARDS OR COMMITTEES DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED.B. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. PERIODIC REVIEWSTO ENSURE THAT COLLINS CHILDRENS HOME OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS:A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS LENGTH BARGAINING.B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. CEO executive director top management comp Part VI line 15a THE COMPENSATION LEVEL OF THE ORGANIZATIONS OFFICER WAS DETERMINED BY THE GOVERNING BOARD, BUT THE PROCESS IN DOING SO DID NOT CONTAIN ALL THREE ELEMENTS REQUIRED TO CHECK YES. Other officer or key employee compensation Part VI line 15b THE COMPENSATION LEVEL OF MANAGEMENT AND STAFF WAS DETERMINED BY THE GOVERNING BOARD, BUT THE PROCESS IN DOING SO DID NOT CONTAIN ALL THREE ELEMENTS REQUIRED TO CHECK YES. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR INSPECTION TO THE PUBLIC UPON REQUEST.