Form 990 for tax year 2024
Filed by CHILDRENS HOMES OF IREDELL COUNTY INC.
Totals
- Total revenue
- $1,746,698
- Total expenses
- $1,563,051
- Contributions and grants received
- $360,891
- Grants paid
- $0
- Program service revenue
- $1,352,558
- Investment income
- $4,254
- Other revenue
- $28,995
- Total assets, end of year
- $1,544,608
- Total liabilities, end of year
- $115,106
- Net assets or fund balances, end of year
- $1,429,502
- Program services expenses (Part IX)
- $1,221,553
- Management and general expenses
- $341,382
- Fundraising expenses
- $116
- Program service expenses (Part III)
- $1,221,553
Program services were 78.2% 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
$360,891
-
2a · Program service revenue: PROVIDING SHELTER & CA
total $1,352,558 · related or exempt $1,352,558
-
3 · Investment income
total $3,441 · related or exempt $3,441
-
7a · Gross sales of assets other than inventory
securities $813
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $813
-
7d · Net gain or loss
total $813 · related or exempt $813
-
11a · Other revenue: OTHER INCOME
total $28,995 · related or exempt $28,995
-
11e · Other revenue, total
$28,995
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,000 · management and general $144,000
-
7 · Other salaries and wages
total $743,197 · program services $661,662 · management and general $81,535
-
9 · Other employee benefits
total $125,594 · program services $91,718 · management and general $33,876
-
10 · Payroll taxes
total $74,661 · program services $48,871 · management and general $25,790
-
11c · Fees: accounting
total $20,000 · management and general $20,000
-
12 · Advertising and promotion
total $3,800 · program services $3,523 · management and general $277
-
13 · Office expenses
total $10,857 · program services $10,042 · management and general $815
-
14 · Information technology
total $54,530 · program services $53,580 · management and general $950
-
16 · Occupancy
total $84,576 · program services $66,576 · management and general $18,000
-
17 · Travel
total $31,477 · program services $31,477
-
22 · Depreciation, depletion and amortization
total $41,249 · program services $41,249
-
23 · Insurance
total $41,775 · program services $33,997 · management and general $7,778
-
24a · Other expenses: DIETARY & FOOD COSTS
total $81,978 · program services $81,978
-
24b · Other expenses: CHILDREN'S PERSONAL
total $40,121 · program services $40,121
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $34,593 · program services $34,593
-
24d · Other expenses: CHILDREN'S EDUCATION
total $9,448 · program services $8,253 · management and general $1,195
-
24e · All other expenses
total $21,195 · program services $13,913 · management and general $7,166 · fundraising $116
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,032 · end of year $433,916
-
2 · Savings and temporary cash investments
beginning of year $22,238 · end of year $20,823
-
10a · Land, buildings and equipment: cost or other basis
$1,506,419
-
10b · Land, buildings and equipment: accumulated depreciation
$712,441
-
10c · Land, buildings and equipment, net
beginning of year $829,662 · end of year $793,978
-
11 · Investments: publicly traded securities
beginning of year $266,585 · end of year $291,304
-
15 · Other assets
beginning of year $4,275 · end of year $4,587
-
17 · Accounts payable and accrued expenses
beginning of year $351 · end of year $37
-
23 · Secured mortgages and notes payable
beginning of year $130,771 · end of year $115,069
-
27 · Net assets without donor restrictions
beginning of year $1,223,670 · end of year $1,429,502
Mission and programs · 2024
Mission
TO PROVIDE HOUSING AND CARE FOR CHILDREN WHO HAVE BEEN NEGLECTED, ABUSED, OR ABANDONED BY THEIR CAREGIVERS.
-
CHILDREN'S HOMES OF IREDELL COUNTY, INC. WAS ESTABLISHED TO PROVIDE TEMPORARY SHELTER AND CARE TO THE DEPENDENT AND NEGLECTED CHILDREN OF IREDELL COUNTY AND ITS SURROUNDING COUNTIES.
Expenses $1,221,553 · Revenue $1,477,558
As filed on the 2024 return.
Listed in Part VII
-
MARK ARIAIL
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
JOHN EVANS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
TRACE VONDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JAMES T STAPLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
DON KOEPNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ARJAN DE ROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CHRISTIAN KIECHEL
BOARD ATTORNEY
- Total calculated
- $0
- Hours/week
- 0
-
KEVIN ANGELL
EXECUTIVE DIRECTOR
- Total calculated
- $144,000
- From this org
- $144,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
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
- 11 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533459349300913
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.