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Nonprofiteer
← BAPTIST CHILDRENS HOMES OF NORTH CAROLINA INC

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 Brickhouse

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Vickie Burge

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Carl Anderson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Lenuel Chamberlain

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Denise Critcher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Dana Dixon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Jim Dyer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Matt Glover

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Ken Haigler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Marcia Heckman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Matt Hollifield

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Milton Hollifield Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Ronnie Holman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Roy Howell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Denise Hunter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Marty Johnston

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Gail King

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Justin Lee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mike Leslie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Joann Lutz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Rhonda Martin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Richard Matthews

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • David Powell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Sandy Saunders

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Eric Segars

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Steve Shreve

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Matt Sigmon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Kyler Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Nick Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Ryan Thomsen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Rit Varriale

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Keith 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 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 Kiser

    VICE PRESIDENT

    Total calculated
    $135,884
    From this org
    $108,539
    From related orgs
    $0
    Other
    $27,345
    Hours/week
    50
  • William 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 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 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 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 Surratt

    SPECIAL MINISTRIES DIRECTOR

    Total calculated
    $134,425
    From this org
    $107,355
    From related orgs
    $0
    Other
    $27,070
    Hours/week
    50
  • Michael 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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2025
IRS schema version
2023v6.0
Source object
202542249349301624

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