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Nonprofiteer
← PRESBYTERIAN HOME FOR CHILDREN

Form 990 for tax year 2022

Filed by PRESBYTERIAN HOME FOR CHILDREN.

Totals

Total revenue
$3,444,888
Total expenses
$3,222,560
Contributions and grants received
$2,122,621
Grants paid
$0
Program service revenue
$815,675
Investment income
$270,521
Other revenue
$236,071
Total assets, end of year
$18,829,857
Total liabilities, end of year
$798,260
Net assets or fund balances, end of year
$18,031,597
Program services expenses (Part IX)
$2,482,404
Management and general expenses
$273,209
Fundraising expenses
$466,947
Program service expenses (Part III)
$2,482,404

Program services were 77.0% 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

    $2,122,621

  • 1g · Noncash contributions included above

    $59,784

  • 2a · Program service revenue: GOVERNMENT SUPPORT

    total $596,826 · related or exempt $596,826

  • 2b · Program service revenue: SUPPORTIVE HOUSING

    total $167,789 · related or exempt $167,789

  • 2c · Program service revenue: TUITION

    total $47,150 · related or exempt $47,150

  • 2f · All other program service revenue

    total $3,910 · related or exempt $3,910

  • 3 · Investment income

    total $542,076 · excluded $542,076

  • 7a · Gross sales of assets other than inventory

    securities $2,703,793 · other assets $92,400

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

    securities $3,039,706 · other assets $28,042

  • 7c · Gain or loss

    securities -$335,913 · other assets $64,358

  • 7d · Net gain or loss

    total -$271,555 · excluded -$271,555

  • 8a · Fundraising events: gross income

    $163,541

  • 8b · Fundraising events: direct expenses

    $139,943

  • 8c · Net income from fundraising events

    total $23,598 · excluded $23,598

  • 10a · Gross sales of inventory

    $196,444

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $196,444 · excluded $196,444

  • 11a · Other revenue: OTHER INCOME

    total $16,029 · related or exempt $16,029

  • 11e · Other revenue, total

    $16,029

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $136,422 · program services $68,211 · management and general $40,926 · fundraising $27,285

  • 7 · Other salaries and wages

    total $1,279,440 · program services $1,083,552 · management and general $39,944 · fundraising $155,944

  • 9 · Other employee benefits

    total $183,544 · program services $156,992 · management and general $6,520 · fundraising $20,032

  • 10 · Payroll taxes

    total $125,857 · program services $101,489 · management and general $7,550 · fundraising $16,818

  • 11a · Fees: management

    total $175,443 · program services $80,213 · management and general $42,661 · fundraising $52,569

  • 11b · Fees: legal

    total $9,162 · program services $7,330 · management and general $687 · fundraising $1,145

  • 11c · Fees: accounting

    total $146,199 · program services $116,959 · management and general $10,965 · fundraising $18,275

  • 11e · Fees: professional fundraising services

    total $23,026 · fundraising $23,026

  • 11g · Fees: other

    total $55,147 · program services $52,274 · management and general $1,077 · fundraising $1,796

  • 12 · Advertising and promotion

    total $65,330 · program services $4,512 · management and general $2,910 · fundraising $57,908

  • 13 · Office expenses

    total $51,194 · program services $33,261 · management and general $6,746 · fundraising $11,187

  • 14 · Information technology

    total $34,155 · program services $22,886 · management and general $4,133 · fundraising $7,136

  • 17 · Travel

    total $66,155 · program services $23,872 · management and general $24,597 · fundraising $17,686

  • 19 · Conferences, conventions and meetings

    total $4,501 · program services $2,300 · management and general $1,233 · fundraising $968

  • 20 · Interest

    total $2,661 · program services $2,661

  • 22 · Depreciation, depletion and amortization

    total $173,667 · program services $157,562 · management and general $6,936 · fundraising $9,169

  • 23 · Insurance

    total $104,741 · program services $84,093 · management and general $15,493 · fundraising $5,155

  • 24a · Other expenses: UTILITIES

    total $211,254 · program services $200,549 · management and general $7,593 · fundraising $3,112

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $90,430 · program services $83,473 · management and general $6,644 · fundraising $313

  • 24c · Other expenses: SCHOOL, TUTORING, & HIG

    total $37,792 · program services $37,792

  • 24d · Other expenses: INTERNET & CABLE

    total $37,706 · program services $28,722 · management and general $4,269 · fundraising $4,715

  • 24e · All other expenses

    total $208,734 · program services $133,701 · management and general $42,325 · fundraising $32,708

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $269,533 · end of year $243,779

  • 3 · Pledges and grants receivable

    beginning of year $318,176 · end of year $175,947

  • 4 · Accounts receivable

    beginning of year $44,252 · end of year $99,083

  • 9 · Prepaid expenses and deferred charges

    beginning of year $144,244 · end of year $25,444

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

    $7,310,304

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

    $4,117,409

  • 10c · Land, buildings and equipment, net

    beginning of year $2,251,662 · end of year $3,192,895

  • 11 · Investments: publicly traded securities

    beginning of year $10,385,153 · end of year $11,350,607

  • 14 · Intangible assets

    beginning of year $3,658,103 · end of year $3,742,102

  • 17 · Accounts payable and accrued expenses

    beginning of year $278,000 · end of year $641,535

  • 23 · Secured mortgages and notes payable

    end of year $156,725

  • 27 · Net assets without donor restrictions

    beginning of year $7,463,701 · end of year $9,084,620

  • 28 · Net assets with donor restrictions

    beginning of year $9,329,422 · end of year $8,946,977

Mission and programs · 2022

Mission

THE PRESBYTERIAN HOME FOR CHILDREN, RECOGNIZING THE CHANGING NEEDS OF CHILDREN WITH THEIR CAREGIVERS AND YOUNG ADULTS WHO ARE TRANSITIONING TO ADULTHOOD, PROVIDES A FAITH BASED SAFE HAVEN THROUGH PROGRAMS WHICH NURTURE, EDUCATE, AND EQUIP THEM TO BECOME THE FULLY FUNCTIONING PERSONS WHOM GOD CREATED THEM TO BE.

Activities or mission (Part I)

THE PRESBYTERIAN HOME FOR CHILDREN, RECOGNIZING THE CHANGING NEEDS OF CHILDREN WITH THEIR CAREGIVERS AND YOUNG ADULTS WHO ARE TRANSITIONING TO ADULTHOOD, PROVIDES A FAITH-BASED SAFE HAVEN THROUGH PROGRAMS WHICH NURTURE, EDUCATE, AND EQUIP THEM TO BECOME THE FULLY FUNCTIONING PERSONS WHOM GOD CREATED THEM TO BE.

  • THE PRESBYTERIAN HOME FOR CHILDREN PROVIDES A RESIDENTIAL THERAPEUTIC TREATMENT PROGRAM FORTEENAGE GIRLS WHO MAY HAVE EXPERIENCED EXTREME TRAUMA AND/OR NEGLECT. YOUTH RESIDE IN FACILITIESOWNED BY THE HOME AND ARE PROVIDED WITH LIFE-SKILLS TRAINING, EDUCATION, COUNSELING, AND LOVE INA CHRISTIAN ATMOSPHERE. THE MAJORITY OF THE YOUTH ARE REFERRED BY THE STATE OF ALABAMA THROUGH THE DEPARTMENT OF HUMAN RESOURCES. OTHERS ARE PRIVATELY PLACED BY FAMILIES WHO RECOGNIZE THE NEED FOR OUTSIDE HELP WITH A CHILD'S BEHAVIOR OR EDUCATIONAL NEEDS. EDUCATION IS PROVIDED BY ASCENSION LEADERSHIP ACADEMY, AN OFF-CAMPUS COGNIA-ACCREDITED SCHOOL, WHICH IS PART OF THE ORGANIZATION AND MEETS BOTH THE NEEDS OF THE RESIDENTS AND DAY STUDENTS FROM THE COMMUNITY.

    Expenses $1,091,416 · Revenue $401,852

  • ASCENSION LEADERSHIP ACADEMY SERVICES STUDENTS RESIDING AT THE PRESBYTERIAN HOME FOR CHILDREN AND SURROUNDING AREAS. THE ACADEMY'S COGNIA FULLY ACCREDITED PROGRAM UTILIZES A PERSONALIZED INSTRUCTIONAL APPROACH WITH EACH STUDENT TO MAXIMIZE THEIR OPPORTUNITY FOR SUCCESS. THE FOUNDATION FOR INSTRUCTION IS BASED ON CURRICULUM STANDARDS SET FORTH IN REQUIREMENTS OF THE ALABAMA DEPARTMENT OF EDUCATION STATE COURSES OF STUDY AND PROMOTES LEADERSHIP, RESPONSIBILITY, ACADEMIC EXCELLENCE, AND COMMUNITY INVOLVEMENT AS INTEGRAL PARTS OF THE OVERALL ACADEMIC PROGRAM.

    Expenses $445,942 · Revenue $242,124

  • TRANSITION TO ADULT LIVING IS A MINISTRY THAT PROVIDES TRANSITIONAL HOUSING FOR YOUNG WOMEN IN CRISIS AGES 19-24. THE PROGRAM'S GOAL IS TO EDUCATE, EQUIP, AND EMPOWER YOUNG WOMEN TO BECOME INDEPENDENT. THESE YOUNG WOMEN DREAM OF RISING ABOVE THEIR PAST SITUATIONS - LIVES WITHOUT POVERTY, DOMESTIC VIOLENCE, AND NEGLECT. PROGRAM PARTICIPANTS ARE GIVEN GROUP AND INDIVIDUALIZED INSTRUCTION INCLUDING TOPICS SUCH AS BUDGETING, FINANCIAL AID, JOB INTERVIEWS, AND ESTABLISHING HEALTHY AND SAFE BOUNDARIES WITHIN RELATIONSHIPS. THE ORGANIZATION MEETS EACH YOUNG WOMAN WHERE SHE IS ON HER LIFE JOURNEY AND ASSISTS HER IN MAPPING OUT AND REACHING HER GOALS.

    Expenses $145,844

  • SECURE DWELLINGS IS AN ON-CAMPUS MINISTRY FOR HOMELESS BOYS AND GIRLS AND THEIR FEMALE CAREGIVERS. THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING, TRANSPORTATION, AND ACCESS TO SOCIAL SERVICES. THE PURPOSE IS TO PROVIDE A SAFE HAVEN FOR CHILDREN AND YOUTH WHO HAVE EXPERIENCED HOMELESSNESS SO THEY MAY REST, GROW, PLAY, AND LEARN WHILE THEIR PARENT OR GUARDIAN WORKS ON DEVELOPING THE EDUCATIONAL, VOCATIONAL, AND SOCIAL SKILLS NECESSARY TO BECOME SELF-SUFFICIENT. EDUCATION IS PROVIDED BY ASCENSION LEADERSHIP ACADEMY, AN OFF-CAMPUS FULLY COGNIA-ACCREDITED SCHOOL THAT IS PART OF THE ORGANIZATION AND MEETS BOTH THE NEEDS OF THE RESIDENTS AND STUDENTS FROM THE COMMUNITY.EXPENSES: $192,284, INCLUDING GRANTS OF $0. REVENUE: $3,910.FAMILY BRIDGES OFFERS ASSISTANCE TO FAMILIES IN NEED OF INTENSIVE IN-HOME SERVICES TO PRESERVE AND REUNIFY FAMILIES EXPERIENCING CRISES. SPECIALISTS USE A PROVEN APPROACH TO EITHER PREVENT FAMILIES FROM BREAKING APART (FAMILY PRESERVATION) OR TO BRING THEM BACK TOGETHER (FAMILY REUNIFICATION).EXPENSES: $206,073, INCLUDING GRANTS OF $0. REVENUE: $149,152.TEMPORARY SUPPORTIVE HOUSING IS OFFERED TO FAMILIES WHO HAVE GRADUATED FROM SECURE DWELLINGS. THE PROGRAM PROVIDES A WAY FOR FAMILIES TO BUILD UPON THE SKILLS GAINED WHILE PARTICIPATING IN SECURE DWELLINGS. THROUGH TEMPORARY SUPPORTIVE HOUSING, PARTICIPANTS RECEIVE LIMITED SUPPORT IN SUCCESSFULLY TRANSITIONING OUT OF THE PROGRAM AND INTO PERMANENT HOUSING, LIMITED FINANCIAL ASSISTANCE, AND SUPPORTIVE FOLLOW-UP SERVICES AFTER TRANSITIONING OUT OF THE PROGRAM.EXPENSES: $33,365, INCLUDING GRANTS OF $0. REVENUE $0.UNION VILLAGE IS A JOINT PROGRAM WITH THE ALABAMA INSTITUTE FOR DEAF AND BLIND TO PROVIDE HOUSING FOR THEIR CONSUMERS ON THE CAMPUS OF THE PRESBYTERIAN HOME FOR CHILDREN. IT IS A SUPPORTIVE HOUSING COMMUNITY WITH SPECIAL ACCOMMODATIONS AND ACCESSIBILITY FOR LOW-INCOME DEAF, BLIND, DEAFBLIND, AND MULTI-DISABLED ADULTS THAT EMPOWERS THEM TO FEEL SAFE AND INDEPENDENT AND LIVE IN AN INCLUSIVE AND AFFORDABLE ENVIRONMENT WITH THEIR PEERS. THE RENTAL INCOME FROM UNION VILLAGE SUPPORTS THE HOME'S PROGRAMS THAT SERVE AND CARE FOR AT-RISK TEENAGE GIRLS, HOMELESS CHILDREN AND FEMALE CAREGIVERS, YOUNG FEMALE ADULTS TRANSITIONING TO ADULTHOOD, AND FAMILIES IN CRISIS.EXPENSES: $225,604, INCLUDING GRANTS OF $0. INCOME: $167,789.THE THRIFT STORE SERVES BOTH THE ORGANIZATION'S RESIDENTS AND THE LOCAL COMMUNITY. THE THRIFT STORE MAY BE A NEW RESIDENT'S FIRST JOB AFTER THEY ARRIVE ON CAMPUS, PROVIDING INCOME AND JOB-SKILLS TRAINING WHILE THEY RESIDE IN SECURE DWELLINGS, TRANSITIONING TO ADULT LIVING, OR UNION VILLAGE.EXPENSES: $300,452, INCLUDING GRANTS OF $0. REVENUE: $196,444.OTHER PROGRAMS

    Expenses $799,202 · Revenue $187,728

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mr Doug Marshall

    PRESIDENT

    Total calculated
    $128,394
    From this org
    $111,885
    From related orgs
    $0
    Other
    $16,509
    Hours/week
    40

  • Ms Linda Madsen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rev Brandon Miles

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ms Regan Liggins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ms Janice Jones

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Rev Tom Lewis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mr John Myers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mr Jeff Hicks

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Joyce Pettis-Temple

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Rev Madison Roberts

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mr David Perry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ms Janis Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mr Ted Autterson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Jimmy Davis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ms Millie Chastain

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rev Christie Ashton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rev David Jamison

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Susan Ashbee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ms Paige Goldman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mr Newell Witherspoon

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mr George Fritsma

    MODERATOR

    Total calculated
    $0
    Hours/week
    1

  • Mr John Haley

    COUNSEL

    Total calculated
    $0
    Hours/week
    1

  • Mr Mark Feagin

    VICE MODERATOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Joseph Scrivner PhD

    PAST MODERATOR

    Total calculated
    $0
    Hours/week
    1

  • Ms Carol Copeland

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349309143

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