Form 990 for tax year 2022

Filed by CONNIE MAXWELL CHILDRENS HOME.

Totals

Total revenue: $18,781,874
Total expenses: $13,325,196
Contributions and grants received: $13,438,716
Grants paid: $80,685
Program service revenue: $364,296
Investment income: $4,923,826
Other revenue: $55,036
Total assets, end of year: $124,244,336
Total liabilities, end of year: $2,646,648
Net assets or fund balances, end of year: $121,597,688
Program services expenses (Part IX): $9,902,955
Management and general expenses: $1,569,639
Fundraising expenses: $1,852,602
Program service expenses (Part III): $9,902,955

Program services were 74.3% 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.

1c · Fundraising events

$10,000
1d · Related organizations

$812,877
1e · Government grants (contributions)

$250,000
1f · All other contributions, gifts and grants

$12,365,839
1g · Noncash contributions included above

$275,917
2a · Program service revenue: Government Support

total $364,296 · related or exempt $364,296
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $1,981,955 · excluded $1,981,955
6a · Gross rents

real property $39,822
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $39,822 · personal property $0
6d · Net rental income or loss

total $39,822 · excluded $39,822
7a · Gross sales of assets other than inventory

securities $34,275,393 · other assets $2,059,470
7b · Less cost or other basis and sales expenses

securities $33,204,226 · other assets $188,766
7c · Gain or loss

securities $1,071,167 · other assets $1,870,704
7d · Net gain or loss

total $2,941,871 · excluded $2,941,871
8a · Fundraising events: gross income

$7,878
8a · Fundraising events: contributions included on line 1c

$10,000
8b · Fundraising events: direct expenses

$22,164
8c · Net income from fundraising events

total -$14,286 · excluded -$14,286
11a · Other revenue: Misc Income

total $28,647 · excluded $28,647
11b · Other revenue: Discounts Earned

total $853 · excluded $853
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$29,500

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $80,685 · program services $80,685
5 · Compensation of officers, directors and key employees

total $433,019 · program services $0 · management and general $301,652 · fundraising $131,367
6 · Compensation of disqualified persons

total $59,276 · program services $29,638 · fundraising $29,638
7 · Other salaries and wages

total $5,456,824 · program services $4,528,007 · management and general $266,033 · fundraising $662,784
8 · Pension plan contributions

total $453,138 · program services $360,676 · management and general $44,025 · fundraising $48,437
9 · Other employee benefits

total $1,763,339 · program services $1,471,833 · management and general $151,731 · fundraising $139,775
10 · Payroll taxes

total $408,868 · program services $319,688 · management and general $35,407 · fundraising $53,773
11b · Fees: legal

total $1,569 · management and general $1,569
11c · Fees: accounting

total $43,280 · management and general $43,280
11e · Fees: professional fundraising services

total $145,000 · fundraising $145,000
11f · Fees: investment management

total $553,402 · management and general $553,402
11g · Fees: other

total $226,748 · program services $96,705 · management and general $14,246 · fundraising $115,797
12 · Advertising and promotion

total $160,826 · fundraising $160,826
13 · Office expenses

total $750,636 · program services $573,314 · management and general $10,344 · fundraising $166,978
14 · Information technology

total $128,106 · program services $32,597 · management and general $26,373 · fundraising $69,136
16 · Occupancy

total $759,158 · program services $709,025 · management and general $35,831 · fundraising $14,302
17 · Travel

total $193,474 · program services $128,295 · management and general $13,742 · fundraising $51,437
19 · Conferences, conventions and meetings

total $109,017 · program services $75,228 · management and general $1,057 · fundraising $32,732
22 · Depreciation, depletion and amortization

total $679,334 · program services $604,608 · management and general $61,140 · fundraising $13,586
23 · Insurance

total $273,647 · program services $246,806 · management and general $9,807 · fundraising $17,034
24a · Other expenses: Food and Clothing

total $574,255 · program services $574,255
24b · Other expenses: Recreation

total $64,979 · program services $64,979
24c · Other expenses: Daycare

total $6,616 · program services $6,616
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,035,853 · end of year $720,038
2 · Savings and temporary cash investments

beginning of year $3,761,660 · end of year $6,609,774
3 · Pledges and grants receivable

beginning of year $0 · end of year $1,605,095
4 · Accounts receivable

beginning of year $166,439 · end of year $81,348
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0
8 · Inventories for sale or use

beginning of year $155,905 · end of year $227,384
9 · Prepaid expenses and deferred charges

beginning of year $46,175 · end of year $48,122
10a · Land, buildings and equipment: cost or other basis

$21,882,752
10b · Land, buildings and equipment: accumulated depreciation

$16,913,267
10c · Land, buildings and equipment, net

beginning of year $4,544,128 · end of year $4,969,485
11 · Investments: publicly traded securities

beginning of year $63,113,060 · end of year $59,914,730
12 · Investments: other securities

beginning of year $25,991,453 · end of year $36,784,257
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $11,900,939 · end of year $13,284,103
17 · Accounts payable and accrued expenses

beginning of year $403,113 · end of year $542,249
18 · Grants payable

beginning of year $0
19 · Deferred revenue

beginning of year $0
20 · Tax-exempt bond liabilities

beginning of year $0
21 · Escrow or custodial account liability

beginning of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $2,660,401 · end of year $2,104,399
27 · Net assets without donor restrictions

beginning of year $92,112,313 · end of year $98,155,632
28 · Net assets with donor restrictions

beginning of year $15,539,785 · end of year $23,442,056
29 · Capital stock, trust principal or current funds

beginning of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0

Mission and programs · 2022

Mission

A Baptist ministry for children and families of South Carolina that provides residential care for children in need along with counseling, educational, and referral services while developing and strengthening positive relationships in a Christian environment.

Activities or mission (Part I)

To care for children while developing and strengthening relationships in a Christian environment.

Connie Maxwell Children's Ministries (CMCM) is a high quality, not for profit ministry that served more than 250 hurting children and family members during this past year which is its 131st year of service. CMCM provided shelter, food, clothing, medical, and educational needs at locations in Greenwood, Florence, Mauldin, and Chesterfield. Help for hurting children was accomplished through residential campuses, emergency shelters, family care, and foster care. Families are helped through a single parent family care residential program and after care programs.

Expenses $9,902,955 · Grants $80,685 · Revenue $364,296

As filed on the 2022 return.

Listed in Part VII

Dr Roger Troutman

Chairman/Vice Chairman (Part Year)

Total calculated

$0

Hours/week

1
Mr Frank Boulineau III

Vice Chairman/Trustee (Part Year)

Total calculated

$0

Hours/week

1
Mrs Dena Lucy

Secretary

Total calculated

$0

Hours/week

1
Mrs Sue Sheriff

Chairman (Part-Year)

Total calculated

$0

Hours/week

1
Dr Clark McCrary III

Trustee (Part-Year)

Total calculated

$0

Hours/week

1
Dr Ernest Mackins

Trustee

Total calculated

$0

Hours/week

1
Mr Bunyan Cave

Trustee

Total calculated

$0

Hours/week

1
Mr Dan Walters

Trustee

Total calculated

$0

Hours/week

1
Mr David Dennis

Trustee

Total calculated

$0

Hours/week

1
Mr Douglas Cooner

Trustee

Total calculated

$0

Hours/week

1
Mr Gary Long

Trustee (Part-Year)

Total calculated

$0

Hours/week

1
Mr James Wright

Trustee

Total calculated

$0

Hours/week

1
Mr Ladson Berry

Trustee

Total calculated

$0

Hours/week

1
Mr Phillip Rine

Trustee

Total calculated

$0

Hours/week

1
Mr Richard Lackey

Trustee

Total calculated

$0

Hours/week

1
Mr Walter Peterson

Trustee

Total calculated

$0

Hours/week

1
Mrs Carol Whitfield

Trustee

Total calculated

$0

Hours/week

1
Mrs Janet Cofield

Trustee

Total calculated

$0

Hours/week

1
Mrs Kay Dangerfield

Trustee (Part-Year)

Total calculated

$0

Hours/week

1
Mrs Marie Hancock

Trustee

Total calculated

$0

Hours/week

1
Mrs Nancy Schiele

Trustee (Part-Year)

Total calculated

$0

Hours/week

1
Mrs Pam Sander

Trustee

Total calculated

$0

Hours/week

1
Mrs Roma Muller

Trustee

Total calculated

$0

Hours/week

1
Rev David Cline

Trustee

Total calculated

$0

Hours/week

1
Rev Derrick Davenport

Trustee

Total calculated

$0

Hours/week

1
Rev Doug Kauffmann

Trustee

Total calculated

$0

Hours/week

1
Rev Michael DeCosta

Trustee

Total calculated

$0

Hours/week

1
Rev Mike Moody

Trustee

Total calculated

$0

Hours/week

1
Rev Philip Turner

Trustee (Part-Year)

Total calculated

$0

Hours/week

1
Rev Richard McWhite

Trustee (Part-Year)

Total calculated

$0

Hours/week

1
Dr William D Nicholson

President

Total calculated

$258,000

From this org

$218,183

From related orgs

$0

Other

$39,817

Hours/week

40

Schedule J breakdown matched by us

Base

$217,933

Bonus

$250

Other

$0

Deferred

$22,395

Nontaxable benefits

$17,422

Filer's total

$258,000
Mr Mark Steven Shiflet

Vice-President - Finance

Total calculated

$165,383

From this org

$133,994

From related orgs

$0

Other

$31,389

Hours/week

40

Schedule J breakdown matched by us

Base

$133,744

Bonus

$250

Other

$0

Deferred

$14,037

Nontaxable benefits

$17,352

Filer's total

$165,383
Mr Eric Taylor

Vice-President - Advancement

Total calculated

$147,453

From this org

$119,326

From related orgs

$0

Other

$28,127

Hours/week

40
Mr Jay Boyd

Senior Vice President for Strategy & Engagement

Total calculated

$136,905

From this org

$105,818

From related orgs

$0

Other

$31,087

Hours/week

40
Mr Tim Duncan

Vice President, Programs & Services

Total calculated

$115,004

From this org

$102,532

From related orgs

$0

Other

$12,472

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

3 · Compensation survey or study
3 · Approval by the board or compensation committee
7 · Other non-fixed payments

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
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments: The President of the Organization approved a discretionary Christmas bonus paid to all staff during 2022.

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.

South Carolina Baptist Convention

501(c)(3) · Association of Southern Baptist Churches · SC

Directly controlled by NA
Baptist Foundation of South Carolina

501(c)(3) · Institution of SCBC designated for the management of trust funds · SC

Directly controlled by South Carolina Baptist Convention

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Charitable Remainder Unitrusts (3)

Trust · Trust · SC · controlled entity

Directly controlled by Connie Maxwell Children's Ministries
JB White Jr Foundation

Trust · Trust · SC · 100% owned · share of income $113,946 · share of assets $4,494,511 · controlled entity

Directly controlled by County Bank Trust Services

Provenance

Return type: form_990
Tax year: 2022
Filed: 14 August 2024
IRS schema version: 2022v5.0
Source object: 202402279349301765

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