Woodburn Christian Childrens Home Inc
- Assets
- $4.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 18
- Location
- Woodburn, IN
- Founding
- 03/1982
- Data as of
- 12/2023
- EIN
- 35-1476640
Organization Overview
Woodburn Christian Childrens Home Inc is located in Woodburn, IN. The organization was established in 1982. 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, Woodburn Christian Childrens Home Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodburn Christian Childrens Home Inc 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, Woodburn Christian Childrens Home Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $963.8k during the year ending 12/2023. While expenses have increased by 6.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
OUR MISSION IS TO PROVIDE A CHRISTIAN HOME FOR CHILDREN IN NEED TO MINISTER TO CHILDREN AND FAMILIES ON PHYSICAL, EDUCATIONAL, EMOTIONAL, AND SPIRITUAL LEVELS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOUSING, SUPERVISION AND ONGOING CARE FOR HOMELESS, TROUBLED AND ABUSED CHILDREN. THE CHILDREN'S HOME HAS TWO HOMES HOUSING APPROXIMATELY 20 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Heins Executive Di | Officer | 40 | $63,159 |
Derrick Aldrich Director | Trustee | 2 | $0 |
Dennis Armstrong President | OfficerTrustee | 2 | $0 |
Dale Bernard Financial Se | OfficerTrustee | 2 | $0 |
Mike Duggan Director | Trustee | 2 | $0 |
Steve Frazier Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $53,962 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,205,501 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,259,463 |
| Total Program Service Revenue | $0 |
| Investment income | $35,419 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,576 |
| Net Income from Fundraising Events | $98,085 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,390,891 |
| 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. | $100,193 |
| Compensation of current officers, directors, key employees. | $30,058 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $381,072 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,491 |
| Payroll taxes | $26,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,941 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,430 |
| Fees for services: Other | $5,385 |
| Advertising and promotion | $48,385 |
| Office expenses | $55,720 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,857 |
| Travel | $33,180 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,092 |
| Interest | $20,512 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,850 |
| Insurance | $36,362 |
| All other expenses | $40,781 |
| Total functional expenses | $963,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,769 |
| Savings and temporary cash investments | $59,167 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,070,644 |
| Investments—publicly traded securities | $1,054,744 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,306,324 |
| Accounts payable and accrued expenses | $211 |
| 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 | $805,404 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $805,615 |
| Net assets without donor restrictions | $2,553,754 |
| Net assets with donor restrictions | $946,955 |
| 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 | $4,306,324 |