Christian Heritage Childrens Home
- Assets
- $5.2m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 42
- Location
- Walton, NE
- Founding
- 07/1981
- Data as of
- 12/2021
- EIN
- 47-0632613
Organization Overview
Christian Heritage Childrens Home is located in Walton, NE. The organization was established in 1981. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Christian Heritage Childrens Home employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Heritage 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, Christian Heritage Childrens Home generated $3.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $4.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 7 years. 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
TO PROVIDE HOMES FOR AT-RISK CHILDREN AND PROGRAMS TO STRENGTHEN RELATIONSHIPS AND RESTORE FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER CARE: PROGRAM DESIGNED TO PROVIDE COMPASSIONATE CARE AND INSTRUCTION TO AT-RISK CHILDREN BY PLACING THEM IN SAFE AND LOVING FOSTER HOMES.
FAMILY OUTREACH: INCLUDES DESTINATION DAD PROGRAM DESIGNED TO PROMOTE THE IMPORTANCE OF FATHERS AND RESTORING FAMILIES BY INCREASING PARENT/CHILD ENGAGEMENT OPPORTUNITIES, AND TEACHING EVIDENCED-BASED CURRICULUM TO INCARCERATED DADS TO PREPARE THEM FOR REUNIFICATION WITH THEIR CHILDREN.
FAMILIES TOGETHER: FAMILIES TOGETHER IS A VOLUNTEER MOVEMENT THAT IS PROFESSIONALLY SUPPORTED BY CHRISTIAN HERITAGE. IT IS STRUCTURED LIKE FOSTER CARE, BUT THE PRIMARY PURPOSE IS TO KEEP CHILDREN SAFE, KEEP FAMILIES INTACT, AND PREVENT CHILDREN FROM BEING STATE WARDS. BIOLOGICAL PARENTS CAN VOLUNTARILY PLACE THEIR CHILD IN THE PHYSICAL CUSTODY OF A HOST FAMILY UNTIL THEIR CRISIS IS OVER. THE OPTION ALSO PREVENTS ABUSE AND NEGLECT FROM OCCURRING.
OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roy Baldwin President | Officer | 40 | $90,346 |
Brian Rader Vice President | Officer | 40 | $75,889 |
Julie Spader Secretary/treasurer | Officer | 40 | $73,636 |
Leanne Andersen Chair | OfficerTrustee | 1 | $0 |
Tom Watson Board Member | Trustee | 1 | $0 |
Tom Schindler Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $298,111 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $361,111 |
| Total Program Service Revenue | $3,297,322 |
| Investment income | $28,866 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$43,713 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,765,747 |
| 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. | $260,124 |
| Compensation of current officers, directors, key employees. | $39,148 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,249,997 |
| Pension plan accruals and contributions | $24,822 |
| Other employee benefits | $14,181 |
| Payroll taxes | $118,826 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,860 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,523 |
| Advertising and promotion | $0 |
| Office expenses | $33,278 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $275,997 |
| Travel | $55,751 |
| 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 | $131,280 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,962,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,683 |
| Savings and temporary cash investments | $173,038 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $291,248 |
| 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 | $65,120 |
| Net Land, buildings, and equipment | $2,448,581 |
| Investments—publicly traded securities | $2,084,417 |
| Investments—other securities | $0 |
| Investments—program-related | $16,273 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,189,360 |
| Accounts payable and accrued expenses | $301,236 |
| 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 | $1,700 |
| Total liabilities | $302,936 |
| Net assets without donor restrictions | $4,828,807 |
| Net assets with donor restrictions | $57,617 |
| 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 | $5,189,360 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Christian Heritage Childrens Home has recieved totaling $93,198.
| Awarding Organization | Amount |
|---|---|
Leroy Thom Jean Thom And T-L Foundation Inc Hastings, NE PURPOSE: CHILD ASSISTANCE | $60,000 |
Lincoln Community Foundation Inc Lincoln, NE PURPOSE: GENERAL SUPPORT | $17,082 |
Hastings Community Foundation Inc Hastings, NE PURPOSE: GENERAL OPERATIONS | $8,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $116 |
Endowment Analysis
| Beg. Balance | $215,812 |
| Other Expense | $215,812 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emberhope Inc Newton, KS | $33,046,827 | $12,909,477 |
Savio House Denver, CO | $18,586,291 | $15,706,151 |
Foster Adopt Connect Inc Independence, MO | $12,161,256 | $8,168,684 |
Kids Crossing Inc Colorado Springs, CO | $4,075,253 | $10,245,491 |
Villages Inc Topeka, KS | $17,906,080 | $8,383,153 |
Foster Care Coalition Of Greater St Louis Inc St Louis, MO | $5,655,247 | $6,817,874 |
Christian Heritage Childrens Home Walton, NE | $5,189,360 | $3,765,747 |
Building Blocks For Community Enrichment ONeill, NE | $1,672,888 | $3,377,853 |
Restoration Family Services Inc Wichita, KS | $304,437 | $2,741,478 |
Compass Kearney, NE | $852,468 | $2,681,362 |
Institute For Attachment And Child Development Littleton, CO | $177,879 | $1,210,820 |
Fostering Hope Foundation Colorado Springs, CO | $1,055,732 | $976,195 |