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Nonprofiteer
← EBENEZER CHRISTIAN CHILDRENS HOME

Form 990 for tax year 2022

Filed by EBENEZER CHRISTIAN CHILDRENS HOME.

Totals

Total revenue
$3,896,909
Total expenses
$3,274,995
Contributions and grants received
$1,500,073
Grants paid
$0
Program service revenue
$2,214,349
Investment income
$126,084
Other revenue
$56,403
Total assets, end of year
$14,270,464
Total liabilities, end of year
$255,266
Net assets or fund balances, end of year
$14,015,198
Program services expenses (Part IX)
$2,604,368
Management and general expenses
$598,096
Fundraising expenses
$72,531
Program service expenses (Part III)
$2,604,368

Program services were 79.5% 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

    $1,500,073

  • 1g · Noncash contributions included above

    $926,035

  • 2a · Program service revenue: DEPARTMENTS OF SOCIAL SERVICES

    total $2,179,099 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: STATE OF NC

    total $35,250 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $125,084 · unrelated business $0 · excluded $125,084

  • 7a · Gross sales of assets other than inventory

    other assets $1,000

  • 7c · Gain or loss

    other assets $1,000

  • 7d · Net gain or loss

    total $1,000 · related or exempt $0 · unrelated business $0 · excluded $1,000

  • 8a · Fundraising events: gross income

    $68,809

  • 8b · Fundraising events: direct expenses

    $12,406

  • 8c · Net income from fundraising events

    total $56,403 · unrelated business $0 · excluded $56,403

  • 10a · Gross sales of inventory

    $897,710

  • 10b · Cost of goods sold

    $897,710

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,668 · program services $89,818 · management and general $10,567 · fundraising $5,283

  • 6 · Compensation of disqualified persons

    total $1,461,809 · program services $1,115,519 · management and general $304,612 · fundraising $41,678

  • 9 · Other employee benefits

    total $332,791 · program services $256,249 · management and general $66,558 · fundraising $9,984

  • 10 · Payroll taxes

    total $118,503 · program services $91,247 · management and general $23,701 · fundraising $3,555

  • 13 · Office expenses

    total $23,715 · program services $277 · management and general $23,438 · fundraising $0

  • 17 · Travel

    total $1,021 · program services $0 · management and general $1,021 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $525 · program services $0 · management and general $525 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $157,951 · program services $132,679 · management and general $25,272 · fundraising $0

  • 23 · Insurance

    total $139,480 · program services $117,769 · management and general $21,659 · fundraising $52

  • 24a · Other expenses: FOSTER CARE PAYMENTS

    total $345,321 · program services $345,321 · management and general $0 · fundraising $0

  • 24b · Other expenses: ADOPTION PROGRAM

    total $13,479 · program services $13,479 · management and general $0 · fundraising $0

  • 24c · Other expenses: REPAIRS & MAINTNANCE

    total $54,637 · program services $54,207 · management and general $430 · fundraising $0

  • 24d · Other expenses: RENT

    total $46,546 · program services $38,700 · management and general $7,846 · fundraising $0

  • 24e · All other expenses

    total $473,549 · program services $349,103 · management and general $112,467 · fundraising $11,979

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,759,748 · end of year $2,317,837

  • 2 · Savings and temporary cash investments

    beginning of year $1,792,418 · end of year $538,445

  • 4 · Accounts receivable

    beginning of year $199,375 · end of year $378,054

  • 8 · Inventories for sale or use

    beginning of year $325,071 · end of year $279,277

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,806 · end of year $0

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

    $6,225,891

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

    $3,182,577

  • 10c · Land, buildings and equipment, net

    beginning of year $2,721,729 · end of year $3,043,314

  • 11 · Investments: publicly traded securities

    beginning of year $4,385,521 · end of year $6,345,881

  • 12 · Investments: other securities

    beginning of year $1,186,988 · end of year $1,366,416

  • 15 · Other assets

    end of year $1,240

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,137 · end of year $71,748

  • 25 · Other liabilities

    beginning of year $178,995 · end of year $183,518

  • 27 · Net assets without donor restrictions

    beginning of year $12,878,179 · end of year $13,702,915

  • 28 · Net assets with donor restrictions

    beginning of year $290,345 · end of year $312,283

Mission and programs · 2022

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 $2,604,368 · Revenue $2,214,349

As filed on the 2022 return.

Listed in Part VII

  • Vicky Love

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Allen Davis

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Gail Walsh

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Chalma W Hunt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Pam Huffman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kim Parson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Wesley Golds

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Belinda J Davis

    EXECUTIVE DIRECTOR

    Total calculated
    $105,668
    From this org
    $105,668
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kevin Sheets

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
22 March 2024
IRS schema version
2022v5.0
Source object
202400829349300460

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