Coyote Hill Christian Childrens Home
- Assets
- $5.3m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 51
- Location
- Harrisburg, MO
- Founding
- 04/1992
- Data as of
- 12/2021
- EIN
- 43-1601128
Organization Overview
Coyote Hill Christian Childrens Home is located in Harrisburg, MO. The organization was established in 1992. 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 12/2021, Coyote Hill Christian Childrens Home employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coyote Hill Christian 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 12/2021, Coyote Hill Christian Childrens Home generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 10.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COYOTE HILL PROVIDES SHELTER, COUNSELING, EDUCATIONAL ASSISTANCE, AND HEALTH CARE SERVICES TO SEXUALLY, PHYSICALLY, EMOTIONALLY ABUSED, AND/OR NEGLECTED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COYOTE HILL PROVIDES SHELTER, COUNSELING, EDUCATIONAL ASSISTANCE, AND HEALTH CARE SERVICES TO SEXUALLY, PHYSICALLY, EMOTIONALLY ABUSED, AND/OR NEGLECTED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Mcdaniel Past Chief Executive Officer | Officer | 40 | $92,237 |
Kim Lanes Secretary/treasurer | Officer | 40 | $60,223 |
Clint Miller Past Chairman | OfficerTrustee | 0.2 | $0 |
Cindy Mutrux Board Member | OfficerTrustee | 0.2 | $0 |
William Atherton Current Chief Executive Officer | Officer | 0.2 | $0 |
Pete Cummings Board Member | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $134,268 |
| Related organizations | $0 |
| Government grants | $351,094 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,516,956 |
| Noncash contributions included in lines 1a–1f | $182,026 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,002,318 |
| Total Program Service Revenue | $77,165 |
| Investment income | $303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,199 |
| Net Income from Fundraising Events | $33,029 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,126,109 |
| 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. | $157,560 |
| Compensation of current officers, directors, key employees. | $63,301 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,024,683 |
| Pension plan accruals and contributions | $29,463 |
| Other employee benefits | $1,352 |
| Payroll taxes | $93,781 |
| 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 | $54,447 |
| Advertising and promotion | $0 |
| Office expenses | $16,917 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $265,424 |
| Travel | $9,506 |
| 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 | $213,673 |
| Insurance | $101,863 |
| All other expenses | $109,145 |
| Total functional expenses | $2,404,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,500,150 |
| Savings and temporary cash investments | $0 |
| 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 | $3,764,275 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,264,425 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $4,701,414 |
| Net assets with donor restrictions | $563,011 |
| 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 | $5,264,425 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Coyote Hill Christian Childrens Home has recieved totaling $309,586.
| Awarding Organization | Amount |
|---|---|
Veterans United Foundation Columbia, MO PURPOSE: 10 YEARS: FAMILY CONNECTIONS HOME | $216,000 |
Ticket To Dream Foundation Roseville, CA PURPOSE: FOSTER KIDS PROGRAM | $51,047 |
Veterans United Foundation Columbia, MO PURPOSE: LP: 2021 DIRECT PROGRAM SUPPORT | $25,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $7,083 |
Giving Branch Foundation Columbia, MO PURPOSE: PROGRAM SUPPORT | $6,256 |
Ray And Jeanne Lewis Community Betterment Foundation Columbia, MO PURPOSE: GENERAL USE | $3,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Little Friends Inc Warrenville, IL | $18,391,255 | $20,140,432 |
Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |
Village Northwest Unlimited Sheldon, IA | $21,763,774 | $17,290,667 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
Mbch Children And Family Ministries Bridgeton, MO | $7,025,315 | $12,548,210 |
Mayflower Homes Inc Grinnell, IA | $23,673,082 | $8,598,573 |
Services By Design Inc St Louis, MO | $3,659,440 | $10,246,467 |
Wichita Childrens Home Wichita, KS | $21,789,498 | $10,282,941 |
Omaha Home For Boys Omaha, NE | $92,620,011 | $10,830,640 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |