Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
TAUNTON FAMILY CHILDRENS HOME
 
Number and street (or P.O. box number if mail is not delivered to street address)P O BOX 870
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WEWAHITCHKA, FL32465
A Employer identification number

59-2335556
B Telephone number (see instructions)

C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,187,070J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 276,647
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 34,653   34,653
12 Total. Add lines 1 through 11........ 311,300 0 34,653
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 83,967     83,967
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 2,012     2,012
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 2,746     2,746
19 Depreciation (attach schedule) and depletion... Click to see attachment 136,827    
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 1,840     1,840
23 Other expenses (attach schedule)....... Click to see attachment 176,147     176,147
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 403,539 0   266,712
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 403,539 0   266,712
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -92,239
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 34,653
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 8,760   3,934
2 Savings and temporary cash investments......... 6,604   80,645
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 71,530 Click to see attachment71,208  
14 Land, buildings, and equipment: basis bullet3,080,426
Less: accumulated depreciation (attach schedule) bullet   3,102,491 Click to see attachment3,080,426 3,102,491
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,189,385 3,151,634 3,187,070
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 3,189,385 3,151,634
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 3,189,385 3,151,634
31 Total liabilities and net assets/fund balances (see instructions). 3,189,385 3,151,634
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
3,189,385
2
Enter amount from Part I, line 27a .....................
2
-92,239
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
54,488
4
Add lines 1, 2, and 3 ..........................
4
3,151,634
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
3,151,634
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 254,919    
2016 296,642    
2015 290,851    
2014 316,118 69,536 4.546106
2013 325,946 83,893 3.885259
2
Total of line 1, column (d) .....................
2
8.431364
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
1.686273
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
 
5
Multiply line 4 by line 3......................
5
0
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
 
7
Add lines 5 and 6........................
7
0
8
Enter qualifying distributions from Part XII, line 4,.............
8
266,712
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a  
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletFL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.TAUNTONHOME.NET
    14
    The books are in care ofbulletDAVID AND ABIGAIL TAUNTON Telephone no.bullet (850) 639-5031

    Located atbulletPO BOX 870WEWAHITCHKAFL ZIP+4bullet32465
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
     
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
     
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
     
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    DAVID AND ABIGAIL TAUNTON DIRECTORS PARENTS FOR THE CHIL
    168.0     		0 0 0
    PO BOX 870
    WEWAHITCHKA,FL32465
    CHARLES COSTIN DIRECTOR
    1.00     		0 0 0
    413 WILLIAMS AVENUE
    PORT SAINT JOE,FL32456
    STEVE WATKINS DIRECTOR
    1.00     		0 0 0
    1008 KENILWORTH
    TALLAHASSEE,FL32312
    DIANA MILLER DIRECTOR
    1.00     		0 0 0
    PO BOX 870
    WEWAHITCHKA,FL32465
    DANIEL TAUNTON DIRECTOR
    1.00     		0 0 0
    1341 EAST RIVER ROAD
    WEWAHITCHKA,FL32465
    ADAM TAUNTON DIRECTOR
    1.00     		0 0 0
    4257 NORTH HIGHWAY 71
    WEWAHITCHKA,FL32465
    JOSH TAUNTON DIRECTOR
    1.00     		0 0 0
    4053 NORTH HIGHWAY 71
    WEWAHITCHKA,FL32465
    JAMES TAUNTON DIRECTOR
    1.00     		0 0 0
    211 CHARLIE GASKIN DRIVE
    WEWAHITCHKA,FL32465
    BEN WATKINS ADVISORY BOARD
    1.00     		0 0 0
    564 RHODEN COVE ROAD
    TALLAHASSEE,FL32312
    ORIN AND LISA COMBS DIRECTORS PARENTS FOR THE CHIL
    168.0     		0 0 0
    PO BOX 1652
    WEWAHITCHKA,FL32465
    MARY HARTZOG DIRECTOR
    1.00     		0 0 0
    4426 W MAIN APT 311
    DOTHAN,AL36305
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE FOUNDATIONS SOLE ACTIVITY IS THE CARE AND SUPPORT OF APPROXIMATELY 27 CHILDREN THIS PAST YEAR 263,145
    2  
    3 dpfErr 0
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    0
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    0
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    0
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    0
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    0
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    0
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    0
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    266,712
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    266,712
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    266,712
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 321,751
    b From 2014...... 312,641
    c From 2015...... 290,851
    d From 2016...... 296,642
    e From 2017...... 254,919
    fTotal of lines 3a through e........ 1,476,804
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 266,712
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus 266,712
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 1,743,516
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		321,751
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		1,421,765
    10 Analysis of line 9:
    a Excess from 2014.... 312,641
    b Excess from 2015.... 290,851
    c Excess from 2016.... 296,642
    d Excess from 2017.... 254,919
    e Excess from 2018.... 266,712
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
    1984-11-13
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
    0       0
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		266,712       266,712
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		266,712       266,712
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 3,104,491 2,777,423 2,774,249 2,744,727 11,400,890
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..      
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
     
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    11A ROYALTIES WHICH ARE ONLY USED FOR THE CARE OF THE CHILDREN
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    TAUNTON FAMILY CHILDRENS HOME
     
    Employer identification number

    59-2335556
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    TAUNTON FAMILY CHILDRENS HOME
          		Employer identification number
    59-2335556
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    JOHN AND TONI DRUMMOND  
    PO BOX 1549
     
    JASPER, AL35502

    		$ 61,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    DAVID AND MARY JO FORD  
    52 OAK AVENUE
     
    MEXICO BEACH, FL32465

    		$ 5,100


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    BARBARA M HARTSFIELD  
    331 COOK STREET
     
    ST GEORGE ISLAND, FL32328

    		$ 6,700


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    GWEN SELLARS  
    PO BOX 164
     
    LYNN HAVEN, FL32444

    		$ 6,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    SHIRLAND AND MARCIA REDFIELD  
    11869 H DRIVE NORTH
     
    BATTLE CREEK, MI49014

    		$ 5,800


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    MCKINLEY WIGGINS  
    5425 AFTON DRIVE
     
    BIRMINGHAM, AL35242

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Name of organization
    TAUNTON FAMILY CHILDRENS HOME
          		Employer identification number
    59-2335556
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    KEITH AND CHERYL HENAGAR  
    6394 ALEXANDRIA JACKSONVILLE HWY
     
    JACKSONVILLE, AL36265

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    J SCOTT ENTERPRISES SCOTT TIDWELL  
    198 PAWNEE VILLAGE ROAD
     
    BIRMINGHAM, AL35217

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    TIM AND ELLIE BRUBAKER  
    39 LARBRE CROCHE
     
    HARBOR SPRINGS, MI49740

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    TAUNTON FAMILY CHILDRENS HOME
          		Employer identification number

    59-2335556
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    TAUNTON FAMILY CHILDRENS HOME
          		Employer identification number

    59-2335556
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

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    TY 2018 DepreciationSchedule
    Name:
    TAUNTON FAMILY CHILDRENS HOME
    EIN:
    59-2335556
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    PAVING 1988-06-01 7,600 7,600 SL 10 0 0 0  
    LAND 1997-07-01 1,000 0 NDA   0 0 0  
    REPAIRS 1998-07-01 1,200 812 SL 27.5 44 0 0  
    PORCH PROJECT 2000-05-03 8,583 5,187 SL 27.5 312 0 0  
    HOUSE NO 2 REMODELING 2001-05-15 23,875 13,563 SL 27.5 868 0 0  
    VISITOR CABIN 2002-07-01 73,253 38,517 SL 27.5 2,664 0 0  
    GRANNY HOUSE RESTORATION 2006-08-24 9,690 3,652 SL 27.5 352 0 0  
    MINITURE GOLF COURSE 2007-05-31 88,659 56,029 DB 15 3,263 0 0  
    AMP THEATER 2008-01-08 69,559 43,959 DB 15 2,560 0 0  
    D REBUILD HOUSE 1 2008-09-30 3,296 1,080 SL 27.5 120 0 0  
    MINITURE GOLF COURSE 2009-06-01 18,492 11,395 M 15 1,091 0 0  
    REMODL HOUSE 3 2010 2010-12-31 12,541 3,211 M 27.5 456 0 0  
    REBUILD HOUSE 1 2010 2010-12-31 104,325 26,710 M 27.5 3,793 0 0  
    GRANNY HS REST 2010 2010-12-31 636 162 M 27.5 23 0 0  
    HOMER HOUSE 2010 2010-12-31 125 35 M 27.5 5 0 0  
    30 INCH SINGLE DOOR REFRIGERATOR 2010-08-01 500 500 M 5 0 0 0  
    TRUTUC48 UNDERCOUNTER REFRIGERATOR 2 DOOR 2010-08-01 1,729 1,729 M 5 0 0 0  
    COMM REFRIGERATOR DOUBLE DOOR 60 INCH 2010-08-01 1,500 1,500 M 5 0 0 0  
    KENMORE FREEZER 21 CUBIC FOOT 2010-08-01 896 896 M 5 0 0 0  
    EYE WASH HANDWASH SINK 2010-08-01 100 100 M 5 0 0 0  
    BLEDSHOE CONVECTION OVEN 2010-08-01 2,729 2,728 M 5 0 0 0  
    COMMERCIAL PANINI MACHINE 2010-08-01 2,000 1,999 M 5 0 0 0  
    SUN 8 CITRUS SUNKIST JUICER 2010-08-01 599 599 M 5 0 0 0  
    DRINK BOX COOLER 2010-08-01 500 500 M 5 0 0 0  
    ICE CREAM FREEZER BOX 2010-08-01 500 500 M 5 0 0 0  
    STAINLESS STEEL TRIPLE SINK 2010-08-01 800 800 M 5 0 0 0  
    2 EACH COMMERCIAL BLENDERS 2010-08-01 1,800 1,800 M 5 0 0 0  
    FACILITY 1987-06-01 300,000 284,307 SL 31.5 9,524 0 0  
    LAND 1987-06-01 49,602 0 NDA   0 0 0  
    TENNIS COURT 1988-06-01 24,133 24,133 SL 10 0 0 0  
    HOUSE 1990-10-01 56,000 46,598 SL 31.5 1,778 0 0  
    LAND 1990-10-01 104,000 0 NDA   0 0 0  
    IMPROVEMENTS 1994-12-31 1,250 897 SL 27.5 45 0 0  
    HOUSE NO 3 1999-07-01 69,780 44,293 SL 27.5 2,537 0 0  
    SHOP 2000-07-01 17,169 16,540 SL 15 0 0 0  
    PAVING 2003-05-01 3,500 3,302 SL 15 198 0 0  
    TREE HOUSE 2004-04-01 23,904 21,089 SL 15 1,594 0 0  
    TENNIS COURT REFURBISHING 2005-06-30 33,191 27,234 SL 15 2,213 0 0  
    PLAYGROUND 2005-04-26 2,460 2,017 SL 15 164 0 0  
    HOMER HOUSE 2005-12-31 191,431 76,571 SL 27.5 6,961 0 0  
    HOMER HOUSE 2006-09-19 32,986 12,340 SL 27.5 1,199 0 0  
    AMP THEATER 2008-12-31 2,500 1,532 SL 15 167 0 0  
    AMP THEATER 2008-12-31 31,290 19,168 SL 15 2,086 0 0  
    MINITURE GOLF COURSE 2008-06-30 175,813 107,704 SL 15 11,721 0 0  
    REBUILD OF HOUSE NUMBER 1 2009-01-15 354,477 87,380 SL 27.5 12,890 0 0  
    TENNIS COURT REFURBISHMEN 2009-06-01 6,000 4,500 SL 10 600 0 0  
    AMP THEATER IMPROVEMENTS 2010-01-02 7,147 2,160 SL 15 476 0 0  
    REBUILD OF HOUSE NUMBER 1 2011 2001-12-31 462,097 117,614 M 27.5 16,802 0 0  
    SUMMER CAMP BOYS CABIN NUMBER 1 2012-06-15 9,991 2,012 SL 27.5 363 0 0  
    SUMMER CAMP BOYS CABINS 2 AND 3 2012-06-15 12,125 2,444 SL 27.5 441 0 0  
    REBUILD OF HOUSE NUMBER 2012 2012-12-31 31,484 5,773 SL 27.5 1,145 0 0  
    DODGE VAN 2010 MODEL 2012-06-15 20,000 20,000 M 5 0 0 0  
    SLIDES FOR THE CHILDREN 2012-06-15 21,578 18,688 M 7 1,927 0 0  
    CANOES AND TRAILERS FOR CANOES 2013-01-02 2,600 2,340 SL 5 260 0 0  
    VIKING SEWING MACHINE 2013-01-02 3,500 3,150 SL 5 350 0 0  
    WEIGHT ROOM EQUIPMENT FOR CHILDREN 2013-01-02 22,065 19,859 SL 5 2,206 0 0  
    FURNITURE AND EQUIPMENT 2013-01-02 3,754 2,412 SL 7 536 0 0  
    GRANDPARENTS COTTAGE 2013-01-02 162,172 25,525 SL 31.5 5,148 0 0  
    SLIDE CONSTRUCTION 2013-01-02 37,800 24,300 SL 7 5,400 0 0  
    SMALL EQUIPMENT USED ON THE COMPLEX 2013-01-02 6,888 4,428 SL 7 984 0 0  
    TROY BUILT TILLER 2013-01-02 599 387 SL 7 86 0 0  
    GOLF COURSE REFURBISHMENT 2013-01-02 14,600 4,379 SL 15 973 0 0  
    DACOR COOK TOP GRANNYS HOUSE 2014-03-15 2,899 1,449 SL 7 414 0 0  
    ICE MAKER HOMER HOUSE 2014-04-15 2,216 1,109 SL 7 317 0 0  
    MAC BOOK PRO 2014-02-15 2,545 1,274 SL 7 364 0 0  
    MAYTAG WASHER 2014-05-10 555 277 SL 7 79 0 0  
    GRANDPARENTS COTTAGE 2014-06-15 89,633 10,077 SL 31.5 2,845 0 0  
    SLIDE CONSTRUCTION 2014-07-15 39,467 19,733 SL 7 5,638 0 0  
    SMALL PLAYGROUND EQUIPMENT 2014-08-15 10,279 5,138 SL 7 1,468 0 0  
    LIGHTING FOR CHILDRENS GOLF COURSE 2013-05-06 180 135 M 5 10 0 0  
    LIGHTING FOR GOLF COURSE 2013-05-06 420 311 M 5 24 0 0  
    VIDEO CAMERA PROJECTOR AND CABLES 2013-07-10 895 664 M 5 52 0 0  
    VACUUM CLEANER 2013-07-10 299 221 M 5 17 0 0  
    OUTDOOR HEATER LAWN FURNITURE 2013-08-14 215 160 M 5 12 0 0  
    4 CYPRESS SWINGS 2013-08-31 436 324 M 5 25 0 0  
    R OUTDOOR ROCKING CHAIRS 2013-10-04 400 297 M 5 23 0 0  
    CORDLESS LAPEL MIC 2013-11-14 150 111 M 5 9 0 0  
    FIREPLACE FOR BOYS HOME 2013-12-12 499 370 M 5 29 0 0  
    REFIGERATOR FOR HOUSE 1 2013-12-18 1,300 966 M 5 75 0 0  
    HONDA PILOT VEHICLE 2016-01-08 23,822 12,387 M 5 4,574 0 0  
    GRAVELY LAWNMOWER 2016-08-25 5,750 2,230 M 7 1,006 0 0  
    ENTERTAINMENT CENTER 2016-10-10 1,707 662 M 7 299 0 0  
    WEIGHT ROOM EQUIPMENT 2016-04-13 22,065 8,557 M 7 3,859 0 0  
    HAM POND PROPERTY 2014-12-01 127,500 0 NDA 0 0 0 0  
    HAM POND CAMP PROJECT 2015-01-15 788 331 M 7 98 0 0  
    SLIDE CONSTRUCTION 2014-07-15 7,209 2,060 SL 7 1,030 0 0  
    2017 DODGE CARAVAN 2017-06-01 21,959 4,392 M 5 7,027 0 0  
    WAVERLY TV WALL UNIT HOUSE 1 2017-08-01 2,779 397 M 7 681 0 0  
    2 EACH TVS 2017-04-06 2,151 307 M 7 527 0 0  

    TY 2018 InvestmentsOtherSchedule2
    Name:
    TAUNTON FAMILY CHILDRENS HOME
    EIN:
    59-2335556
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    COMMUNITY FOUNDATION OF N FL   67,159 0
    PUTNAM INVESTMENTS   2,575 0
    COMM FOUNDATION NOT ENDOWED   281 0
    GRAY TELEVISION   1,193 0

    TY 2018 LandEtcSchedule2
    Name:
    TAUNTON FAMILY CHILDRENS HOME
    EIN:
    59-2335556
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    PAVING 7,600 0 7,600 0
    GRANNY HS REST 2010 636 0 636 0
    2 EACH COMMERCIAL BLE 1,800 0 1,800 0
    HOMER HOUSE 191,431 0 191,431 0
    WATER SLIDE FOR CHILDREN 21,578 0 21,578 0
    MAYTAG WASHER 555 0 555 0
    REFRIGERATOR FOR HOUSE 1 1,300 0 1,300 0
    LAND 1,000 0 1,000 0
    HOMER HOUSE 2010 125 0 125 0
    FACILITY 300,000 0 300,000 0
    HOMER HOUSE 32,986 0 32,986 0
    CANOES AND TRAILERS 2,600 0 2,600 0
    GRANDPARENTS COTTAGE 89,633 0 89,633 0
    HONDA PILOT VEHICLE 23,822 0 23,822 0
    REPAIRS 1,200 0 1,200 0
    30 IN SINGLE DOOR R 500 0 500 0
    LAND 49,602 0 49,602 0
    AMP THEATER 2,500 0 2,500 0
    VIKING SEWING MACHINE 3,500 0 3,500 0
    SLIDE CONSTRUCTION 39,467 0 39,467 0
    GRAVELY MOWER 5,750 0 5,750 0
    PORCH PROJECT 8,583 0 8,583 0
    TRUTUC 48 UNDER COUNTER 1,729 0 1,729 0
    TENNIS COURT 24,133 0 24,133 0
    AMP THEATER 31,290 0 31,290 0
    WEIGHT ROOM EQUIPMENT 22,065 0 22,065 0
    SMALL PLAYGRAOUND EQUIPMENT 10,279 0 10,279 0
    ENTERTAINMENT CENTER 1,707 0 1,707 0
    HOUSE NO 2 REMODELING 23,875 0 23,875 0
    COMM REFRIGERATOR 1,500 0 1,500 0
    HOUSE 56,000 0 56,000 0
    MINITURE GOLF COURSE 175,813 0 175,813 0
    FURNITURE AND EQUIPMENT 3,754 0 3,754 0
    LIGHTING FOR CHILDREN 180 0 180 0
    HAM POND PROPERTY 127,500 0 127,500 0
    VISITORS CABIN 73,253 0 73,253 0
    KENMORE FREEZER 21 CU FT 896 0 896 0
    LAND 104,000 0 104,000 0
    REBUILD OF HOUSE NO 1 354,477 0 354,477 0
    GRANDPARENTS COTTAGE 162,172 0 162,172 0
    LIGHTING FOR GOLF COURSE 420 0 420 0
    HAM POND CAMP PROJECT 788 0 788 0
    GRANNY HOUSE RESTORATION 9,690 0 9,690 0
    EYE WASH HANDWASH STATION 100 0 100 0
    IMPROVEMENTS 1,250 0 1,250 0
    TENNIS COURT REFURBISHMENT 6,000 0 6,000 0
    SLIDE CONSTRUCTION 37,800 0 37,800 0
    VIDEO CAMERA PROJECTOR 895 0 895 0
    SLIDE CONSTRUCTION 7,209 0 7,209 0
    MINITURE GOLF COURSE 88,659 0 88,659 0
    BLEDSHOE CONVECTION OVEN 2,729 0 2,729 0
    HOUSE NO 3 69,780 0 69,780 0
    AMP THEATER IMPROVEMENTS 7,147 0 7,147 0
    SMALL EQUIPMENT USED 6,888 0 6,888 0
    VACUUM CLEANER 299 0 299 0
    2017 DODGE CARAVAN 21,959 0 21,959 0
    AMP THEATER 69,559 0 69,559 0
    COMMERCIAL PANINI MAC 2,000 0 2,000 0
    SHOP 17,169 0 17,169 0
    REBUILD OF HOUSE NO 1 462,097 0 462,097 0
    TROY BUILT TILLER 599 0 599 0
    OUTDOOR HEATER LAW FURNITUREN 215 0 215 0
    WAVERLY TV WALL UNIT 2,779 0 2,779 0
    D REBUILD HOUSE 1 3,296 0 3,296 0
    SUN 8 CITRUS SUNKIST 599 0 599 0
    PAVING 3,500 0 3,500 0
    SUMMER CAMP BOYS CABIN 1 9,991 0 9,991 0
    GOLF COURSE REFURBISHED 14,600 0 14,600 0
    4 CYPRESS SWINGS 436 0 436 0
    2 EACH TVS 2,151 0 2,151 0
    MINIATURE GOLF COURSE 18,492 0 18,492 0
    DRINK BOX COOLER 500 0 500 0
    TREE HOUSE 23,904 0 23,904 0
    SUMMER CAMP BOYS CABIN 2 AND 3 12,125 0 12,125 0
    DACOR COOK TOP GRANNY 2,899 0 2,899 0
    4 OUTDOOR ROCKING CHAIRS 400 0 400 0
    REMODEL HOUSE 3 12,541 0 12,541 0
    ICE CREAM FREEZER BOX 500 0 500 0
    TENNIS COURT REFURBISHMENT 33,191 0 33,191 0
    REBUILD OF HOUSE NO 2 31,484 0 31,484 0
    ICE MAKER HOMER HOUSE 2,216 0 2,216 0
    CORDLESS LAPEL MIC 150 0 150 0
    REBUILD HOUSE 1 2010 104,325 0 104,325 0
    STAINLESS STEEL TRIPL 800 0 800 0
    PLAY GROUND 2,460 0 2,460 0
    DODGE VAN 2010 20,000 0 20,000 0
    MAC BOOK PRO 2,545 0 2,545 0
    FIREPLACE FOR BOYS HOME 499 0 499 0


    TY 2018 LegalFeesSchedule
    Name:
    TAUNTON FAMILY CHILDRENS HOME
    EIN:
    59-2335556
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 1,041 0 0 1,041
    FEES AND FILING EXPENSES 1 0 0 1
    BUSINESS REGISTRATION FEES 331 0 0 331
    BANK SERVICE AND ATM FEES 639 0 0 639


    TY 2018 OtherExpensesSchedule
    Name:
    TAUNTON FAMILY CHILDRENS HOME
    EIN:
    59-2335556
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    HURRICANE DONATIONS AND EXPENS 3,880 0 0 3,880
    FACILITY REPAIRS AND MAINTENAN 427 0 0 427
    PEST CONTROL 1,432 0 0 1,432
    HOUSEHOLD EXP SUPPLIES 4,794 0 0 4,794
    AUTO LIAB BUILD INSURANCE 17,373 0 0 17,373
    GROUNDS MAINTEMNANCE AND IMPRO 2,216 0 0 2,216
    AUTOMOBILE EXPENSES 11,475 0 0 11,475
    EQUIPMENT REPAIRS 137 0 0 137
    POOL MAINTENANCE 2,340 0 0 2,340
    REPAIRS TO BUILDINGS 25,918 0 0 25,918
    TELEPHONE AND TELECOMMUNICATIO 11,862 0 0 11,862
    UTILITIES 17,339 0 0 17,339
    OUTREACH MINISTRY 504 0 0 504
    FUND RAISING EXPENSES 4,999 0 0 4,999
    CLOTHING FOR CHILDREN 8,610 0 0 8,610
    CHILDRENS SCHOOL EXPENSES 215 0 0 215
    FOOD FOR CHILDREN 30,299 0 0 30,299
    CHILDREN DIRECT EXPENDITURES 9,809 0 0 9,809
    CABLE TELEVISION EXPENSES 5,142 0 0 5,142
    CHILDRENS COLLEGE EXPENSES 600 0 0 600
    CHILDRENS MEDICAL EXPENSES 2,391 0 0 2,391
    CHILDRENS SCHOOL PICTURES 184 0 0 184
    CHILDRENS MUSIC EXPENSES 61 0 0 61
    COMMUNITY OUTREACH MINISTRY 1,601 0 0 1,601
    FESTIVAL EXPENSES 5,076 0 0 5,076
    CHURCH EXPENSES 228 0 0 228
    INTEREST EXPENSE 1,457 0 0 1,457
    MISC EXPENSES 434 0 0 434
    OFFICE SUPPLIES 1,144 0 0 1,144
    SUMMER CAMP DIRECTOR 4,200 0 0 4,200


    TY 2018 OtherIncomeSchedule2
    Name:
    TAUNTON FAMILY CHILDRENS HOME
    EIN:
    59-2335556
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    SAND ROYALTIES 1,994 0 1,994
    CHILD SUPPORT SOCIAL SECURITY 10,454 0 10,454
    PROGRAM SERVICE FEES 18,556 0 18,556
    MISC REVENUE BP FINAL SETTLEMN 3,268 0 3,268
    INDIRECT PUBLIC SUPPORT OTHER 381 0 381


    TY 2018 OtherIncreasesSchedule
    Name:
    TAUNTON FAMILY CHILDRENS HOME
    EIN:
    59-2335556
    Description Amount
    ADJUSTMENT 54,488


    TY 2018 SubstantialContributorsSch
    Name:
    TAUNTON FAMILY CHILDRENS HOME
    EIN:
    59-2335556
    Name Address
    JOHN AND TONI DRUMMOND PO BOX 1549
    JASPER,AL35502
    KEITH AND CHERYL HENAGAR 6394 ALEXANDRIA JACKSONVILLE HWY
    JACKSONVILLE,AL36265
    BARBARA HARTSFIELD 311 COOK STREET
    ST GEORGE ISLAND,FL32328
    J SCOTT ENTERPRISES SCOTT TIDWELL 198 PAWNEE VILLAGE ROAD
    BIRMINGHAM,AL35217
    GWEN SELLERS PO BOX 164
    LYNN HAVEN,FL32444
    TIM AND ELLIE BRUBAKER 39 L ARBRE CROCHE
    HARBOR SPRINGS,MI49740
    SHIRLAND AND MARCIA REDFIELD 11869 H DRIVE NORTH
    BATTLE CREEK,MI49014
    DAVID AND MARY JO FORD 52 OAK AVENUE
    MEXICO BEACH,FL32465
    MCKINLEY WIGGINS 5425 AFTON DRIVE
    BIRMINGHAM,AL35242


    TY 2018 TaxesSchedule
    Name:
    TAUNTON FAMILY CHILDRENS HOME
    EIN:
    59-2335556
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROPERTY TAXES 1,488 0 0 1,488
    OTHER TAXES 1,258 0 0 1,258