Southeastern Childrens Home
- Assets
- $9.3m
- Revenue
- $1.5m
- Investments
- $7.3m
- Employees
- 20
- Location
- Duncan, SC
- Founding
- 04/1970
- Data as of
- 12/2023
- EIN
- 23-7061916
Organization Overview
Southeastern Childrens Home is located in Duncan, SC. The organization was established in 1970. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2023, Southeastern Childrens Home employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeastern Childrens Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Southeastern Childrens Home generated $1.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOME AND COUNSELING SERVICES FOR FOSTER/ABUSED/NEGLECTED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF TOTAL CARE FOR CHILDREN SERVED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Kinmberly Past Executive Director | 0 | $39,500 | |
Brad Brooks Executive Director | Officer | 40 | $39,500 |
Eric Biting Board Member | Trustee | 0 | $0 |
Darvin Helvy Board Member | Trustee | 0 | $0 |
Jim Gill Board Member | Trustee | 0 | $0 |
Larry Salley Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $43,388 |
| Related organizations | $0 |
| Government grants | $228,462 |
| All other contributions, gifts, grants, and similar amounts not included above | $995,032 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,266,882 |
| Total Program Service Revenue | $0 |
| Investment income | $219,704 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$18,499 |
| Net Income from Fundraising Events | -$6,012 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,462,075 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $135,199 |
| Compensation of current officers, directors, key employees. | $18,928 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $327,822 |
| Pension plan accruals and contributions | $15,376 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,907 |
| Advertising and promotion | $0 |
| Office expenses | $8,872 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,066 |
| Travel | $38,927 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,018 |
| Insurance | $74,366 |
| All other expenses | $54,148 |
| Total functional expenses | $1,006,075 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $868,875 |
| Pledges and grants receivable | $600 |
| Accounts receivable, net | $31,963 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,195 |
| Net Land, buildings, and equipment | $1,066,881 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,343,717 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,327,231 |
| Accounts payable and accrued expenses | $10,393 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,393 |
| Net assets without donor restrictions | $9,316,838 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,327,231 |