Coyote Hill Christian Childrens Home
- Assets
- $5.6m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 49
- Location
- Harrisburg, MO
- Founding
- 04/1992
- Data as of
- 12/2023
- 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 12/2023, Coyote Hill Christian Childrens Home employed 49 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 12/2023, Coyote Hill Christian Childrens Home generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $3.0m during the year ending 12/2023. While expenses have increased by 10.8% per year over the past 9 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
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 |
|---|---|---|---|
Clint Miller Board Member | Trustee | 0.2 | $0 |
Cindy Mutrux Board Member | Trustee | 0.2 | $0 |
Liza Thompson Board Member | Trustee | 0.2 | $0 |
David E Hockman Chairman | OfficerTrustee | 0.2 | $0 |
Michael Egnew Board Member | Trustee | 0.2 | $0 |
Brandon Barnes Board Member | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $295,025 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,526,160 |
| Noncash contributions included in lines 1a–1f | $127,377 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,846,185 |
| Total Program Service Revenue | $7,528 |
| Investment income | $28,580 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$224 |
| Net Income from Fundraising Events | $21,422 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,911,811 |
| 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. | $172,563 |
| Compensation of current officers, directors, key employees. | $73,281 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,401,082 |
| Pension plan accruals and contributions | $42,946 |
| Other employee benefits | $27,099 |
| Payroll taxes | $123,010 |
| 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 | $93,781 |
| Advertising and promotion | $0 |
| Office expenses | $43,234 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $254,561 |
| Travel | $27,492 |
| 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 | $206,453 |
| Insurance | $126,316 |
| All other expenses | $65,144 |
| Total functional expenses | $2,972,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,938,513 |
| 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 | $3,671,504 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,610,017 |
| Accounts payable and accrued expenses | $15,178 |
| 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 | $15,178 |
| Net assets without donor restrictions | $5,401,604 |
| Net assets with donor restrictions | $193,235 |
| 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 | $5,610,017 |