Skip to content
Nonprofiteer
← MASONIC HOME FOR CHILDREN AT OXFORD

Form 990 for tax year 2024

Filed by MASONIC HOME FOR CHILDREN AT OXFORD.

Totals

Total revenue
$8,232,567
Total expenses
$7,772,088
Contributions and grants received
$5,727,564
Grants paid
$2,345
Program service revenue
$1,093,792
Investment income
$1,406,611
Other revenue
$4,600
Total assets, end of year
$73,515,523
Total liabilities, end of year
$352,778
Net assets or fund balances, end of year
$73,162,745
Program services expenses (Part IX)
$5,138,058
Management and general expenses
$1,775,481
Fundraising expenses
$858,549
Program service expenses (Part III)
$5,138,058

Program services were 66.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $5,727,564

  • 1g · Noncash contributions included above

    $625,443

  • 2a · Program service revenue: PRINTING INCOME

    total $916,568 · related or exempt $86,766 · unrelated business $829,802

  • 2b · Program service revenue: FEDERAL CHILD SUPPORT

    total $158,024 · related or exempt $158,024

  • 2c · Program service revenue: MISCELLANEOUS INCOME

    total $19,200 · related or exempt $19,200

  • 3 · Investment income

    total $1,406,611 · excluded $1,406,611

  • 6a · Gross rents

    real property $4,600

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,600

  • 6d · Net rental income or loss

    total $4,600 · excluded $4,600

  • 7a · Gross sales of assets other than inventory

    other assets $875

  • 7b · Less cost or other basis and sales expenses

    other assets $875

  • 7c · Gain or loss

    other assets $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,345 · program services $2,345

  • 5 · Compensation of officers, directors and key employees

    total $406,612 · program services $199,606 · management and general $172,666 · fundraising $34,340

  • 7 · Other salaries and wages

    total $2,686,976 · program services $2,099,301 · management and general $347,684 · fundraising $239,991

  • 9 · Other employee benefits

    total $869,647 · program services $635,718 · management and general $167,323 · fundraising $66,606

  • 11b · Fees: legal

    total $49,957 · management and general $49,957

  • 11c · Fees: accounting

    total $35,123 · management and general $35,123

  • 11g · Fees: other

    total $13,988 · management and general $13,988

  • 12 · Advertising and promotion

    total $5,837 · management and general $5,837

  • 13 · Office expenses

    total $670,268 · program services $405,741 · management and general $261,972 · fundraising $2,555

  • 14 · Information technology

    total $297,403 · program services $207,525 · management and general $75,577 · fundraising $14,301

  • 16 · Occupancy

    total $877,079 · program services $653,225 · management and general $222,636 · fundraising $1,218

  • 17 · Travel

    total $81,149 · program services $38,281 · management and general $28,973 · fundraising $13,895

  • 19 · Conferences, conventions and meetings

    total $11,540 · program services $8,440 · management and general $2,425 · fundraising $675

  • 22 · Depreciation, depletion and amortization

    total $541,218 · program services $437,113 · management and general $103,267 · fundraising $838

  • 23 · Insurance

    total $152,729 · program services $125,238 · management and general $27,491

  • 24a · Other expenses: PUBLIC RELATIONS

    total $484,130 · fundraising $484,130

  • 24b · Other expenses: MISCELLANEOUS

    total $219,164 · program services $145,940 · management and general $73,224

  • 24c · Other expenses: RECREATION

    total $159,702 · program services $159,702

  • 24d · Other expenses: OUTSIDE SERVICES

    total $148,521 · program services $16,907 · management and general $131,614

  • 24e · All other expenses

    total $58,700 · program services $2,976 · management and general $55,724

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,648,406 · end of year $1,988,739

  • 2 · Savings and temporary cash investments

    beginning of year $2,289,888 · end of year $2,300,929

  • 4 · Accounts receivable

    beginning of year $104,416 · end of year $127,746

  • 8 · Inventories for sale or use

    beginning of year $78,123 · end of year $76,764

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,535 · end of year $15,562

  • 10a · Land, buildings and equipment: cost or other basis

    $23,718,773

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,520,226

  • 10c · Land, buildings and equipment, net

    beginning of year $9,145,347 · end of year $9,198,547

  • 11 · Investments: publicly traded securities

    beginning of year $5,770,391 · end of year $6,958,194

  • 12 · Investments: other securities

    beginning of year $28,703,111 · end of year $31,810,924

  • 15 · Other assets

    beginning of year $19,936,573 · end of year $21,038,118

  • 17 · Accounts payable and accrued expenses

    beginning of year $236,168 · end of year $289,675

  • 25 · Other liabilities

    beginning of year $87,962 · end of year $63,103

  • 27 · Net assets without donor restrictions

    beginning of year $43,089,975 · end of year $47,388,232

  • 28 · Net assets with donor restrictions

    beginning of year $24,279,685 · end of year $25,774,513

Mission and programs · 2024

Mission

PROVIDING A SAFE, NURTURING HOME FOR CHILDREN IN NEED WITH OPPORTUNITIES TO MAXIMIZE THEIR POTENTIAL. RESIDENT CHILDREN RANGE IN AGE FROM INFANT TO 22. THE AVERAGE RESIDENT CENSUS IS 50-65. LIMITED HOUSING IS ALSO AVAILABLE FOR YOUTH OVER THE AGE OF 18 IF THEY ARE ENROLLED IN A SCHOOL OF HIGHER EDUCATION.

Activities or mission (Part I)

SUPPORT OF CHILDREN FROM FAMILIES EXPERIENCING HARDSHIP.

  • PROVIDE FOOD, HOUSING AND SUPPORT FOR RESIDENT CHILDREN THAT COME FROM HARDSHIP FAMILIES.

    Expenses $5,138,058 · Grants $2,345 · Revenue $263,990

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DON KEHLER

    GRAND MASTER

    Total calculated
    $0
    Hours/week
    2

  • SPEED HALLMAN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DAVID WICKER

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • LUTHER STARLING JR

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TRACY ARMWOOD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TONY COZART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ARCHIE MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EDDIE GASKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE NORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KENNETH SMALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM LYDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT RIDEOUT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON ROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM MERRITT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN OTIS

    ADMINISTRATOR

    Total calculated
    $171,700
    From this org
    $147,374
    From related orgs
    $0
    Other
    $24,326
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,374
    Bonus
    $0
    Other
    $0
    Deferred
    $11,282
    Nontaxable benefits
    $13,044
    Filer's total
    $171,700

  • LUANNE F CLARK

    FINANCE OFFICER

    Total calculated
    $112,571
    From this org
    $91,127
    From related orgs
    $0
    Other
    $21,444
    Hours/week
    40

  • AMY STILL

    PROGRAM DIRECTOR

    Total calculated
    $122,340
    From this org
    $106,407
    From related orgs
    $0
    Other
    $15,933
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
9 May 2025
IRS schema version
2024v5.1
Source object
202521299349303307

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.