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Nonprofiteer
← BLACK MOUNTAIN HOME FOR CHILDREN YOUTH & FAMILIES INC

Form 990 for tax year 2024

Filed by BLACK MOUNTAIN HOME FOR CHILDREN YOUTH & FAMILIES INC.

Totals

Total revenue
$18,823,116
Total expenses
$9,151,258
Contributions and grants received
$16,020,340
Grants paid
$22,799
Program service revenue
$1,062,314
Investment income
$1,622,111
Other revenue
$118,351
Total assets, end of year
$40,791,988
Total liabilities, end of year
$688,087
Net assets or fund balances, end of year
$40,103,901
Program services expenses (Part IX)
$6,713,134
Management and general expenses
$1,680,146
Fundraising expenses
$757,978
Program service expenses (Part III)
$6,713,134

Program services were 73.4% 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.

  • 1e · Government grants (contributions)

    $2,357,135

  • 1f · All other contributions, gifts and grants

    $13,663,205

  • 1g · Noncash contributions included above

    $3,677,707

  • 2a · Program service revenue: THRIFT STORE

    total $982,132 · related or exempt $982,132

  • 2b · Program service revenue: CAFE

    total $66,272 · related or exempt $66,272

  • 2c · Program service revenue: WEST CAMPUS FOOD

    total $13,910 · related or exempt $13,910

  • 7a · Gross sales of assets other than inventory

    securities $2,666,069

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

    securities $913,222 · other assets $130,736

  • 7c · Gain or loss

    securities $1,752,847 · other assets -$130,736

  • 7d · Net gain or loss

    total $1,622,111 · excluded $1,622,111

  • 8a · Fundraising events: gross income

    $26,958

  • 8b · Fundraising events: direct expenses

    $9,188

  • 8c · Net income from fundraising events

    total $17,770 · excluded -$1,498

  • 11a · Other revenue: OTHER

    total $100,581 · excluded $100,581

  • 11e · Other revenue, total

    $100,581

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $22,799 · program services $22,799

  • 5 · Compensation of officers, directors and key employees

    total $121,435 · program services $91,076 · management and general $18,215 · fundraising $12,144

  • 7 · Other salaries and wages

    total $2,759,833 · program services $1,779,079 · management and general $632,930 · fundraising $347,824

  • 8 · Pension plan contributions

    total $184,996 · program services $120,300 · management and general $43,249 · fundraising $21,447

  • 9 · Other employee benefits

    total $761,683 · program services $619,785 · management and general $90,040 · fundraising $51,858

  • 10 · Payroll taxes

    total $238,660 · program services $164,747 · management and general $47,391 · fundraising $26,522

  • 11c · Fees: accounting

    total $21,950 · management and general $21,950

  • 11g · Fees: other

    total $368,335 · program services $205,334 · management and general $108,660 · fundraising $54,341

  • 12 · Advertising and promotion

    total $17,758 · program services $672 · management and general $1,923 · fundraising $15,163

  • 13 · Office expenses

    total $2,105,561 · program services $1,446,491 · management and general $503,196 · fundraising $155,874

  • 16 · Occupancy

    total $5,976 · program services $3,413 · management and general $2,563

  • 17 · Travel

    total $137,931 · program services $115,030 · management and general $18,018 · fundraising $4,883

  • 19 · Conferences, conventions and meetings

    total $15,293 · program services $7,747 · management and general $4,699 · fundraising $2,847

  • 22 · Depreciation, depletion and amortization

    total $680,571 · program services $560,909 · management and general $112,786 · fundraising $6,876

  • 23 · Insurance

    total $116,489 · program services $110,795 · management and general $5,694

  • 24a · Other expenses: IN-KIND UTILIZED CONTRIBU

    total $1,458,341 · program services $1,458,341

  • 24b · Other expenses: MISCELLANEOUS

    total $82,035 · program services $6,616 · management and general $17,220 · fundraising $58,199

  • 24c · Other expenses: UNCOLLECTIBLE PLEDGES

    total $51,612 · management and general $51,612

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $362,475 · end of year $269,204

  • 2 · Savings and temporary cash investments

    beginning of year $5,819,105 · end of year $9,979,710

  • 3 · Pledges and grants receivable

    beginning of year $322,946 · end of year $528,717

  • 4 · Accounts receivable

    beginning of year $50,282 · end of year $66,267

  • 8 · Inventories for sale or use

    beginning of year $121,603 · end of year $99,108

  • 9 · Prepaid expenses and deferred charges

    beginning of year $98,394 · end of year $204,768

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

    $21,919,040

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

    $9,051,498

  • 10c · Land, buildings and equipment, net

    beginning of year $9,179,436 · end of year $12,867,542

  • 11 · Investments: publicly traded securities

    beginning of year $14,192,076 · end of year $16,653,365

  • 15 · Other assets

    beginning of year $125,725 · end of year $123,307

  • 17 · Accounts payable and accrued expenses

    beginning of year $291,774 · end of year $543,678

  • 25 · Other liabilities

    beginning of year $139,148 · end of year $144,409

  • 27 · Net assets without donor restrictions

    beginning of year $24,597,827 · end of year $32,162,233

  • 28 · Net assets with donor restrictions

    beginning of year $5,243,293 · end of year $7,941,668

Mission and programs · 2024

Mission

TO GLORIFY GOD BY CARING FOR CHILDREN, YOUTH, AND FAMILIES.

  • BLACK MOUNTAIN HOME FOR CHILDREN, YOUTH & FAMILIES HAS BEEN CARING FOR ABANDONED, ABUSED, NEGLECTED, AND ORPHANED CHILDREN IN WESTERN NORTH CAROLINA FOR MORE THAN A CENTURY. BEGUN BY PRESBYTERIAN MINISTER ROBERT PERRY SMITH IN 1904 AS MOUNTAIN ORPHANAGE, THE HOME BEGAN ITS MINISTRY TAKING IN APPALACHIAN CHILDREN WHOSE PARENTS HAD DIED OR DISAPPEARED. TODAY, THE MINISTRY SERVES YOUTH FROM BIRTH THROUGH COLLEGE GRADUATION AND BEYOND THROUGH FAMILY FOSTER CARE, RESIDENTIAL CARE, TRANSITIONAL LIVING, AND INDEPENDENT LIVING.

    Expenses $6,713,134 · Grants $22,799

  • 1. WE CONSIDER OUR CHILDREN TO BE AT PROMISE RATHER THAN AT RISK. 2. WE CARE FOR THE CHILDREN ENTRUSTED TO US THE SAME WAY WE WOULD WANT OUR OWN CHILDREN OR GRANDCHILDREN TO BE CARED FOR. 3. WE AIM TO BE A MODEL MINISTRY THAT OTHER ORGANIZATIONS CAN LOOK TO US FOR EXAMPLES OF BEST PRACTICES IN THE INDUSTRY.

  • FOR THE 2023-2024 YEAR, BLACK MOUNTAIN HOME FOR CHILDREN SERVED A TOTAL OF 117 NONDUPLICATED YOUTH (142 TOTAL PLACEMENTS) CAMPUS HOUSES AND ELLER = 40 INDEPENDENT LIVING = 18 FOSTER CARE = 53 LIFELONG LIVING = 01 HIGHER EDUCATION SUPPORT = 05 FOREVER HOME PLACEMENTS (PRE-ADOPTIVE/ADOPTION, REUNIFICATION, KINSHIP, GUARDIANSHIP, CUSTODY) = 11

  • N/A

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

Listed in Part VII

  • VIRGINIA BRADFORD

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT RUSSELL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • EMILIE JACUMIN-SIMMONS

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

  • GRADY KENNINGTON

    ASSIST. SECR

    Total calculated
    $0
    Hours/week
    2

  • PHILIP ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN BALDWIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRANDY BURROUGHS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN COWAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILL DASHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JERRY GREEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRUCE HENDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARA JENKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN MCKENZIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATIE MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOE PARKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEE THOMASON III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ETHAN YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES HARMON JR

    PRESIDENT

    Total calculated
    $206,999
    From this org
    $183,614
    From related orgs
    $0
    Other
    $23,385
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,614
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,135
    Nontaxable benefits
    $3,250
    Filer's total
    $206,999

  • JERICHO HALLIMORE

    VP OF FINANC

    Total calculated
    $118,290
    From this org
    $103,618
    From related orgs
    $0
    Other
    $14,672
    Hours/week
    40

  • LORETTA SHELTON

    VP OF DEV &

    Total calculated
    $135,753
    From this org
    $124,038
    From related orgs
    $0
    Other
    $11,715
    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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2024
Filed
20 January 2026
IRS schema version
2024v5.0
Source object
202600229349300835

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