Form 990 for tax year 2022
Filed by CHILDRENS HOMES OF IREDELL COUNTY INC.
Totals
- Total revenue
- $1,216,478
- Total expenses
- $1,303,808
- Contributions and grants received
- $174,552
- Grants paid
- $0
- Program service revenue
- $943,756
- Investment income
- $9,203
- Other revenue
- $88,967
- Total assets, end of year
- $1,324,179
- Total liabilities, end of year
- $146,807
- Net assets or fund balances, end of year
- $1,177,372
- Program services expenses (Part IX)
- $1,138,342
- Management and general expenses
- $162,362
- Fundraising expenses
- $3,104
- Program service expenses (Part III)
- $1,138,342
Program services were 87.3% 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
$174,552
-
2a · Program service revenue: LOCAL DEPARTMENT OF SS FUNDS
total $943,756 · related or exempt $943,756
-
3 · Investment income
total $9,203 · excluded $9,203
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $86,555 · excluded $86,555
-
11b · Other revenue: OTHER INCOME ON INVESTMENT
total $2,412 · excluded $2,412
-
11e · Other revenue, total
$88,967
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $714,593 · program services $602,093 · management and general $110,451 · fundraising $2,049
-
9 · Other employee benefits
total $106,640 · program services $90,022 · management and general $16,310 · fundraising $308
-
10 · Payroll taxes
total $60,638 · program services $50,925 · management and general $9,556 · fundraising $157
-
11b · Fees: legal
total $16,946 · program services $16,200 · management and general $746
-
12 · Advertising and promotion
total $2,227 · program services $2,227
-
13 · Office expenses
total $9,766 · program services $9,645 · management and general $121
-
14 · Information technology
total $44,450 · program services $38,433 · management and general $6,017
-
16 · Occupancy
total $56,489 · program services $38,489 · management and general $18,000
-
17 · Travel
total $15,870 · program services $15,870
-
19 · Conferences, conventions and meetings
total $6,397 · program services $5,972 · management and general $425
-
22 · Depreciation, depletion and amortization
total $41,243 · program services $41,243
-
23 · Insurance
total $29,264 · program services $29,264
-
24a · Other expenses: DIETARY AND FOOD COSTS
total $71,155 · program services $71,155
-
24b · Other expenses: HOUSEKEEPING AND SHELTER
total $56,293 · program services $56,293
-
24c · Other expenses: CHILDREN'S EDUCATION
total $43,227 · program services $43,227
-
24d · Other expenses: CHILDREN'S PERSONAL AND C
total $21,043 · program services $21,043
-
24e · All other expenses
total $7,567 · program services $6,241 · management and general $736 · fundraising $590
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,314 · end of year $158,983
-
2 · Savings and temporary cash investments
beginning of year $10,095 · end of year $20,678
-
10a · Land, buildings and equipment: cost or other basis
$1,501,374
-
10b · Land, buildings and equipment: accumulated depreciation
$631,514
-
10c · Land, buildings and equipment, net
beginning of year $908,519 · end of year $869,860
-
11 · Investments: publicly traded securities
beginning of year $233,755 · end of year $245,219
-
15 · Other assets
beginning of year $29,195 · end of year $29,439
-
17 · Accounts payable and accrued expenses
beginning of year $162,176 · end of year $146,807
-
27 · Net assets without donor restrictions
beginning of year $1,264,702 · end of year $1,177,372
Mission and programs · 2022
Mission
TO PROVIDE HOUSING AND CARE FOR CHILDREN WHO HAVE BEEN NEGLECTED, ABUSED OR ABANDONDED 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 $1,138,342 · Revenue $943,756
-
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.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark AriailMARK ARIAIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Veroncia DeesVERONCIA DEES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John EvansJOHN EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy KranzKATHY KRANZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Arjan De RoyARJAN DE ROY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trace VondaTRACE VONDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin AngellKEVIN ANGELL
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 1
-
Don KoepnickDON KOEPNICK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jim StaplesJIM STAPLES
BOARD CHAIR/
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349301049
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