Form 990 for tax year 2023
Filed by BAPTIST CHILDRENS HOMES OF NORTH CAROLINA INC.
Totals
- Total revenue
- $41,738,454
- Total expenses
- $39,098,276
- Contributions and grants received
- $25,501,529
- Grants paid
- $760,551
- Program service revenue
- $12,836,615
- Investment income
- $2,817,137
- Other revenue
- $583,173
- Total assets, end of year
- $87,325,469
- Total liabilities, end of year
- $3,591,268
- Net assets or fund balances, end of year
- $83,734,201
- Program services expenses (Part IX)
- $34,754,106
- Management and general expenses
- $1,922,267
- Fundraising expenses
- $2,421,903
- Program service expenses (Part III)
- $34,754,106
Program services were 88.9% 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
$25,501,529
-
1g · Noncash contributions included above
$1,368,067
-
2a · Program service revenue: PROGRAM SERVICES
total $12,345,850 · related or exempt $12,345,850
-
2b · Program service revenue: WEEKDAY EDUCATION
total $490,765 · related or exempt $490,765
-
3 · Investment income
total $988,428 · excluded $988,428
-
6a · Gross rents
real property $511,384
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $511,384
-
6d · Net rental income or loss
total $511,384 · related or exempt $511,384
-
7a · Gross sales of assets other than inventory
securities $11,644,444 · other assets $32,500
-
7b · Less cost or other basis and sales expenses
securities $9,838,291 · other assets $9,944
-
7c · Gain or loss
securities $1,806,153 · other assets $22,556
-
7d · Net gain or loss
total $1,828,709 · excluded $1,828,709
-
11a · Other revenue: MISCELLANEOUS INCOME
total $71,789 · related or exempt $71,789
-
11e · Other revenue, total
$71,789
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $760,551 · program services $760,551
-
5 · Compensation of officers, directors and key employees
total $776,780 · program services $724,990 · management and general $7,256 · fundraising $44,534
-
7 · Other salaries and wages
total $15,262,943 · program services $14,245,328 · management and general $142,569 · fundraising $875,046
-
8 · Pension plan contributions
total $1,318,847 · program services $1,266,323 · management and general $648 · fundraising $51,876
-
9 · Other employee benefits
total $3,396,079 · program services $3,260,827 · management and general $1,669 · fundraising $133,583
-
10 · Payroll taxes
total $1,269,740 · program services $1,219,171 · management and general $624 · fundraising $49,945
-
11b · Fees: legal
total $15,568 · program services $11,055 · management and general $4,172 · fundraising $341
-
11c · Fees: accounting
total $37,462 · program services $26,600 · management and general $10,041 · fundraising $821
-
11f · Fees: investment management
total $184,057 · management and general $184,057
-
11g · Fees: other
total $1,838 · program services $1,305 · management and general $493 · fundraising $40
-
13 · Office expenses
total $2,302,348 · program services $1,471,135 · management and general $101,234 · fundraising $729,979
-
14 · Information technology
total $504,076 · program services $336,066 · management and general $114,414 · fundraising $53,596
-
16 · Occupancy
total $818,083 · program services $748,933 · management and general $61,671 · fundraising $7,479
-
17 · Travel
total $1,130,310 · program services $978,371 · management and general $27,805 · fundraising $124,134
-
22 · Depreciation, depletion and amortization
total $2,178,506 · program services $1,840,439 · management and general $278,734 · fundraising $59,333
-
23 · Insurance
total $741,612 · program services $678,925 · management and general $55,907 · fundraising $6,780
-
24a · Other expenses: OTHER EXPENSE
total $2,493,742 · program services $2,148,153 · management and general $150,613 · fundraising $194,976
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $2,222,436 · program services $1,513,447 · management and general $663,227 · fundraising $45,762
-
24c · Other expenses: CHILD CARE
total $2,175,084 · program services $2,069,584 · management and general $105,500
-
24d · Other expenses: FOOD
total $1,161,655 · program services $1,138,643 · management and general $3,415 · fundraising $19,597
-
24e · All other expenses
total $346,559 · program services $314,260 · management and general $8,218 · fundraising $24,081
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,992 · end of year $13,292
-
2 · Savings and temporary cash investments
beginning of year $12,837,141 · end of year $11,734,671
-
3 · Pledges and grants receivable
beginning of year $61,127 · end of year $343,555
-
4 · Accounts receivable
beginning of year $1,583,280 · end of year $1,256,334
-
7 · Other notes and loans receivable
beginning of year $340,129 · end of year $356,385
-
8 · Inventories for sale or use
beginning of year $6,147 · end of year $9,758
-
9 · Prepaid expenses and deferred charges
beginning of year $557,596 · end of year $485,810
-
10a · Land, buildings and equipment: cost or other basis
$52,259,619
-
10b · Land, buildings and equipment: accumulated depreciation
$27,813,276
-
10c · Land, buildings and equipment, net
beginning of year $22,926,836 · end of year $24,446,343
-
11 · Investments: publicly traded securities
beginning of year $36,709,447 · end of year $47,648,646
-
12 · Investments: other securities
beginning of year $1,329,676 · end of year $392,410
-
15 · Other assets
beginning of year $1,492,672 · end of year $638,265
-
17 · Accounts payable and accrued expenses
beginning of year $1,516,048 · end of year $2,083,529
-
19 · Deferred revenue
beginning of year $1,793 · end of year $4,269
-
23 · Secured mortgages and notes payable
beginning of year $422,532 · end of year $422,532
-
25 · Other liabilities
beginning of year $1,931,403 · end of year $1,080,938
-
27 · Net assets without donor restrictions
beginning of year $54,450,592 · end of year $61,499,082
-
28 · Net assets with donor restrictions
beginning of year $19,532,675 · end of year $22,235,119
Mission and programs · 2023
Mission
BAPTIST CHILDREN'S HOMES OF NORTH CAROLINA (BCH) IS A NONPROFIT ORGANIZATION THAT REACHES OUT TO CHILDREN AND FAMILIES IN CRISIS. THE AGENCY'S MISSION STATEMENT IS "SHARING HOPE...CHANGING LIVES."
-
RESIDENTIAL SERVICES- A TOTAL OF 345 CHILDREN AND 936 FAMILIES WERE PROVIDED RESIDENTIAL SERVICES THROUGH THIS PROGRAM. RESIDENTIAL SERVICES PROVIDE CARE FOR SCHOOL AGE CHILDREN. A SAFE CARING ENVIRONMENT IS PROVIDED TO CHILDREN WHO HAVE BEEN ABUSED, NEGLECTED OR ABANDONED. WE USE AN EVIDENCED BASED MODEL OF CARE FROM CORNELL UNIVERSITY CALLED CARE (CHILDREN AND RESIDENTIAL EXPERIENCES), AND A THERAPEUTIC CRISIS INTERVENTION MODEL CALLED TCI. BOTH FOCUS ON BEING TRAUMA INFORMED, FAMILY INVOLVED, DEVELOPMENTAL FOCUSED, ECOLOGICALLY ORIENTED, RELATIONSHIP BASED, COMPETENCE CENTERED.
Expenses $12,882,545 · Revenue $12,929,023
-
FAMILY FOSTER CARE - WE HAVE SURPASSED OUR GOAL OF 100 FOSTER FAMILIES AND 100 CHILDREN FOSTER FAMILIES THIS PAST YEAR. AT THE PRESENT WE HAVE 157 FOSTER HOMES AND 151 CHILDREN IN CARE. WE HAVE LICENSED OVER 316 FOSTER HOMES AND SERVED OVER 400 CHILDREN. BAPTIST CHILDREN'S HOMES TRAINS AND LICENSES LEVEL ONE FOSTER HOMES TO CARE FOR CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED. THESE CHILDREN NEED A HOME, THEY DESERVE A FAMILY, AND THEY DESIRE TO FEEL VALUED AND LOVED. OUR FOSTER HOMES HAVE THE OPPORTUNITY TO BE THAT FAMILY FOR A BOY OR GIRL THAT HAS NO PERMANENT HOME. OUR FOSTER HOMES SERVE CHILDREN FROM ZERO TO 18 YEARS OLD. THE GOAL IS REUNIFICATION WITH THE BIOLOGICAL FAMILY IF POSSIBLE. HOWEVER, IF IT IS DETERMINED THAT REUNIFICATION IS NOT POSSIBLE, THE CHILD CAN LIVE WITH THE FOSTER PARENTS UNTIL THEY REACH THE AGE OF 18 OR BE ADOPTED BY THAT FOSTER HOME FAMILY. WE ARE PRESENTLY PARTNERING WITH THE MASONIC HOME AND HAVE TWO FOSTER HOME WORKERS ON THAT CHILDRENS HOME CAMPUS TO PROVIDE FOSTER CARE FOR THAT AREA. WE HAVE ESTABLISHED A PARTNERSHIP WITH THE BAPTIST STATE CONVENTION CALLED EVERY CHILD. WE ARE WORKING WITHIN THE CHURCHES TO PROVIDE LICENSING, TRAINING, AND DEVELOPING A STRUCTURE WITHIN THE CHURCHES TO ESTABLISH WRAPAROUND SERVICES TO FOSTER PARENTS WHO ARE LICENSED WITHIN THE CHURCH SUCH AS PROVIDING MEALS, TRANSPORTATION, ETC. TO PREVENT FOSTER PARENT BURNOUT. FAMILY FOSTER LEASE HOMES: WE HAVE ESTABLISHED A PROGRAM IN WHICH WE LEASE A HOME OWNED BY BCH TO FOSTER FAMILIES WHO ARE INTERESTED IN SERVING MORE CHILDREN BUT DO NOT HAVE ADEQUATE SPACE IN THEIR OWN HOME. WE HAVE TWO OF THESE HOMES AT THE PRESENT TIME. THEY ARE LOCATED IN MARSHTON, AND IN FRANKLIN. THIS HAS BEEN A SUCCESSFUL VENTURE AND WE WILL CONTINUE TO GROW THE PROGRAM. AT THE PRESENT TIME WE ARE IN THE PROCESS OF BUILDING SIMILAR HOMES IN CLEVELAND COUNTY AND IN HAYESVILLE.
Expenses $5,562,945
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $5,004,307 · Grants $760,551
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,125,870
-
EMERGENCY CARE - EMERGENCY CARE IS PROVIDED FOR CHILDREN DURING A FAMILY CRISIS. SAFE, IMMEDIATE CARE IS GIVEN TO THE CHILD WHILE THE FAMILY IS HELPED TO DEESCALATE THE CRISIS AND TO DEVELOP AN IMMEDIATE PLAN. THE MAXIMUM LENGTH OF STAY IS 60 DAYS.
Expenses $837,505
-
RESIDENTIAL WILDERNESS CAMPING PROGRAMS - BAPTIST CHILDREN'S HOMES' OFFERS RESIDENTIAL WILDERNESS CAMPS FOR SCHOOLAGED BOYS AND GIRLS. CAMERON BOYS CAMP IS LOCATED IN CAMERON, NC NEAR SOUTHERN PINES. CAMP DUNCAN FOR GIRLS IS BASED IN ABERDEEN CLOSE TO PINEHURST. CAMP PROVIDES BEHAVIORAL CHANGE FOR CHILDREN IN A HIGHLY STRUCTURED, WILDERNESS ENVIRONMENT. THREE STAFF MEMBERS CALLED CHIEFS SUPERVISE EACH GROUP OF TEN CHILDREN. THE WELLBALANCED, LICENSED ALTERNATIVE EDUCATION PROGRAM TEACHES DISCIPLINE AND SELFWORTH. THE PROGRAM PROVIDES CHILDREN AND THEIR FAMILIES AN OPPORTUNITY TO WORK OUT PROBLEMS. FROM ARRIVAL AT CAMP THROUGH FOLLOWUP VISITS IN THE HOME, SOCIAL WORKERS FOCUS ON ALL FAMILY MEMBERS.
Expenses $2,715,519
-
WCU MINISTRIES - MINISTRY TO SERVE COLLEGE STUDENTS AT WCU WHO ARE FORMERLY FOSTER CARE OF HAVE NO PLACE TO GO DURING BREAKS OR TIME OFF FROM SCHOOL. SERVED OVER 8,000 THIS PAST YEAR. THIS COLLEGE MINISTRY OUTREACHES TO COLLEGE STUDENTS AT WESTERN CAROLINA UNIVERSITY IN CULLOWHEE. THROUGH ITS ONCAMPUS CENTER, HOMEBASE OFFERS SUPPORT TO CHILDREN WHO HAVE AGED OUT OF THE CHILDREN'S RESIDENTIAL AND FOSTER CARE SYSTEMS WHO DO NOT HAVE ADEQUATE FAMILY SUPPORT. IT OFFERS PHYSICAL, EMOTIONAL AND SPIRITUAL PROGRAMS AND RESOURCES TO HELP STUDENTS ACHIEVE SUCCESS.GREATER VISION MINISTRYCOMMUNITY OUTREACH, DONORS PROVIDE SUPPLIES, CLOTHING ETC, AND THROUGH COMMUNITY NONPROFITS WE DISTRIBUTE.
Expenses $1,906,008
-
WEEKDAY EDUCATION - A TOTAL OF 53 CHILDREN WERE SERVED THROUGH THIS PROGRAM PROVIDING QUALITY CHILD CARE AND LEARNING FOR FAMILIES.
Expenses $1,184,489 · Revenue $490,765
-
RESIDENTIAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES - A NUMBER OF FAMILIES RECEIVED SERVICES THROUGH THIS PROGRAM. RESIDENTIAL SERVICES AS WELL AS RECREATIONAL AND LEARNING ACTIVITES ARE PROVIDED IN A LOVING, ENRICHING AND QUALITY SETTING.
Expenses $3,534,918
-
SPECIAL MINISTRIES - FANCY FINDS UPSCALE RETAIL SHOP REFURBISHED FURNITURE
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Ray BrickhouseRAY BRICKHOUSE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Vickie BurgeVICKIE BURGE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carl AndersonCARL ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lenuel ChamberlainLENUEL CHAMBERLAIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Denise CritcherDENISE CRITCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dana DixonDANA DIXON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim DyerJIM DYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt GloverMATT GLOVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ken HaiglerKEN HAIGLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marcia HeckmanMARCIA HECKMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt HollifieldMATT HOLLIFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Milton Hollifield JrMILTON HOLLIFIELD JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie HolmanRONNIE HOLMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roy HowellROY HOWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Denise HunterDENISE HUNTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marty JohnstonMARTY JOHNSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gail KingGAIL KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Justin LeeJUSTIN LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike LeslieMIKE LESLIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joann LutzJOANN LUTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda MartinRHONDA MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard MatthewsRICHARD MATTHEWS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David PowellDAVID POWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sandy SaundersSANDY SAUNDERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric SegarsERIC SEGARS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve ShreveSTEVE SHREVE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt SigmonMATT SIGMON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kyler SmithKYLER SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nick SmithNICK SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan ThomsenRYAN THOMSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rit VarrialeRIT VARRIALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Keith HenryKEITH HENRY
INTERIM CEO/COO
- Total calculated
- $221,909
- From this org
- $186,098
- From related orgs
- $0
- Other
- $35,811
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $186,098
- Bonus
- $0
- Other
- $0
- Deferred
- $18,867
- Nontaxable benefits
- $16,944
- Filer's total
- $221,909
-
Brenda GrayBRENDA GRAY
INTERIM CEO/EVP
- Total calculated
- $186,069
- From this org
- $157,951
- From related orgs
- $0
- Other
- $28,118
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $157,951
- Bonus
- $0
- Other
- $0
- Deferred
- $15,421
- Nontaxable benefits
- $12,697
- Filer's total
- $186,069
-
Bond KiserBOND KISER
VICE PRESIDENT
- Total calculated
- $135,884
- From this org
- $108,539
- From related orgs
- $0
- Other
- $27,345
- Hours/week
- 50
-
William ChaissonWILLIAM CHAISSON
TREASURER
- Total calculated
- $171,911
- From this org
- $153,984
- From related orgs
- $0
- Other
- $17,927
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $153,984
- Bonus
- $0
- Other
- $0
- Deferred
- $15,551
- Nontaxable benefits
- $2,376
- Filer's total
- $171,911
-
Sam BarefootSAM BAREFOOT
SENIOR VICE PRESIDENT
- Total calculated
- $165,800
- From this org
- $133,277
- From related orgs
- $0
- Other
- $32,523
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $133,277
- Bonus
- $0
- Other
- $0
- Deferred
- $13,291
- Nontaxable benefits
- $19,232
- Filer's total
- $165,800
-
Linda MorganLINDA MORGAN
COTTAGE MINISTRIES DIRECTOR
- Total calculated
- $153,801
- From this org
- $129,117
- From related orgs
- $0
- Other
- $24,684
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $129,117
- Bonus
- $0
- Other
- $0
- Deferred
- $12,407
- Nontaxable benefits
- $12,277
- Filer's total
- $153,801
-
Kevin QuallsKEVIN QUALLS
DEVELOPMENT DIRECTOR
- Total calculated
- $162,589
- From this org
- $134,751
- From related orgs
- $0
- Other
- $27,838
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $79,751
- Bonus
- $0
- Other
- $55,000
- Deferred
- $14,679
- Nontaxable benefits
- $13,159
- Filer's total
- $162,589
-
Martha SurrattMARTHA SURRATT
SPECIAL MINISTRIES DIRECTOR
- Total calculated
- $134,425
- From this org
- $107,355
- From related orgs
- $0
- Other
- $27,070
- Hours/week
- 50
-
Michael BlackwellMICHAEL BLACKWELL
FORMER PRESIDENT
- Total calculated
- $402,464
- From this org
- $360,393
- From related orgs
- $0
- Other
- $42,071
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $336,027
- Bonus
- $0
- Other
- $24,366
- Deferred
- $22,249
- Nontaxable benefits
- $19,822
- Filer's total
- $402,464
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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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.
-
501(C)(3) · HOUSING · NC
Directly controlled by BAPTIST CHILDREN'S HOMES OF NORTH CAROLINA INCORPORATED
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542249349301624
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.