Form 990 for tax year 2024
Filed by EBENEZER CHRISTIAN CHILDRENS HOME.
Totals
- Total revenue
- $4,957,962
- Total expenses
- $3,606,634
- Contributions and grants received
- $2,580,345
- Grants paid
- $0
- Program service revenue
- $2,098,256
- Investment income
- $242,372
- Other revenue
- $36,989
- Total assets, end of year
- $16,959,585
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $16,959,585
- Program services expenses (Part IX)
- $2,853,162
- Management and general expenses
- $710,366
- Fundraising expenses
- $43,106
- Program service expenses (Part III)
- $2,853,162
Program services were 79.1% 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.
-
1e · Government grants (contributions)
$1,033,514
-
1f · All other contributions, gifts and grants
$1,546,831
-
1g · Noncash contributions included above
$961,349
-
2a · Program service revenue: DEPARTMENTS OF SOCIAL SERVICES
total $1,912,256 · unrelated business $0 · excluded $0
-
2b · Program service revenue: STATE OF NC
total $186,000 · unrelated business $0 · excluded $0
-
3 · Investment income
total $247,340 · unrelated business $0 · excluded $247,340
-
7a · Gross sales of assets other than inventory
other assets $9,700
-
7b · Less cost or other basis and sales expenses
other assets $14,668
-
7c · Gain or loss
other assets -$4,968
-
7d · Net gain or loss
total -$4,968 · related or exempt $0 · unrelated business $0 · excluded -$4,968
-
8a · Fundraising events: gross income
$49,683
-
8b · Fundraising events: direct expenses
$10,878
-
8c · Net income from fundraising events
total $38,805 · unrelated business $0 · excluded $38,805
-
10a · Gross sales of inventory
$875,127
-
10b · Cost of goods sold
$876,943
-
10c · Net income from sales of inventory
total -$1,816 · excluded -$1,816
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,051 · program services $99,493 · management and general $11,705 · fundraising $5,853
-
7 · Other salaries and wages
total $1,596,027 · program services $1,305,231 · management and general $262,387 · fundraising $28,409
-
10 · Payroll taxes
total $128,367 · program services $105,261 · management and general $20,539 · fundraising $2,567
-
11a · Fees: management
total $319,765 · program services $261,889 · management and general $52,174 · fundraising $5,702
-
13 · Office expenses
total $27,004 · program services $272 · management and general $26,732 · fundraising $0
-
17 · Travel
total $1,142 · program services $0 · management and general $1,142 · fundraising $0
-
19 · Conferences, conventions and meetings
total $542 · program services $0 · management and general $542 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $155,087 · program services $127,171 · management and general $27,916 · fundraising $0
-
23 · Insurance
total $191,073 · program services $163,257 · management and general $27,764 · fundraising $52
-
24a · Other expenses: FOSTER CARE PAYMENTS
total $260,196 · program services $260,196 · management and general $0 · fundraising $0
-
24b · Other expenses: ADOPTION PROGRAM
total $18,346 · program services $18,346 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIRS & MAINTNANCE
total $78,634 · program services $77,679 · management and general $955 · fundraising $0
-
24d · Other expenses: RENT
total $44,726 · program services $37,260 · management and general $7,466 · fundraising $0
-
24e · All other expenses
total $668,674 · program services $397,107 · management and general $271,044 · fundraising $523
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,212,252 · end of year $1,218,035
-
2 · Savings and temporary cash investments
beginning of year $1,600,200 · end of year $1,857,748
-
4 · Accounts receivable
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$8,710,030
-
10b · Land, buildings and equipment: accumulated depreciation
$3,448,655
-
10c · Land, buildings and equipment, net
beginning of year $3,881,065 · end of year $5,261,375
-
11 · Investments: publicly traded securities
beginning of year $7,176,254 · end of year $6,861,692
-
12 · Investments: other securities
beginning of year $1,423,463 · end of year $1,759,345
-
15 · Other assets
beginning of year $1,390 · end of year $1,390
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $14,959,436 · end of year $16,455,683
-
28 · Net assets with donor restrictions
beginning of year $335,188 · end of year $503,902
Mission and programs · 2024
Mission
THE MISSION OF EBENEZER CHRISTIAN CHILDRENS HOME IS TO SERVE CHILDREN IN NC OUTSIDE OF THEIR HOME BY PROVIDING A LOVING, NURTURING AND STIMULATING ENVIRONMENT THAT WILL FOSTER INDEPENDENCE AND ENSURE SUCCESS AMONG THE RESIDENTS. EBENEZER MINISTERS TO THE SPIRITUAL, PHYSICAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF THE CHILD. WE SERVE AS A RESOURCE TO CURRENT AND FORMER RESIDENTS AS WELL AS BIRTH AND ADOPTIVE FAMILIES.
-
THE MISSIONS OF EBENEZER CHRISTIAN CHILDRENS HOME IS TO SERVE CHILDREN IN NC OUTSIDE OF THEIR HOME BY PROVIDING A LOVING, NURTURING AND STIMULATING ENVIRONMENT THAT WILL FOSTER INDEPENDENCE AND ENSURE SUCCESS AMONG THE RESIDENTS. EBENEZER MINISTERS TO THE SPIRITUAL, PHYSICAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF THE CHILD. WE SERVE AS A RESOURCE TO CURRENT AND FORMER RESIDENTS AS WELL AS BIRTH AND ADOPTIVE FAMILIES.
Expenses $2,853,162 · Revenue $2,098,256
As filed on the 2024 return.
Listed in Part VII
-
Vicky LoveVICKY LOVE
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Kim ParsonKIM PARSON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Chalma W HuntCHALMA W HUNT
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Allen DavisALLEN DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pam HuffmanPAM HUFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph LawsJOSEPH LAWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gail WalshGAIL WALSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Belinda J DavisBELINDA J DAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $117,051
- From this org
- $117,051
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620659349301007
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