Childrens Home Of Cleveland County Inc
- Assets
- $2.4m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 22
- Location
- Shelby, NC
- Founding
- 02/1989
- Data as of
- 06/2021
- EIN
- 56-0938521
Organization Overview
Childrens Home Of Cleveland County Inc is located in Shelby, NC. The organization was established in 1989. 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 06/2021, Childrens Home Of Cleveland County Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Home Of Cleveland County 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 06/2021, Childrens Home Of Cleveland County Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 4.4% per year over the past 6 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
TO PROVIDE SERVICES FOR CLEVELAND COUNTY CHILDREN AND FAMILIES IN WHICH THEY HAVE THE OPPORTUNITY TO COME TOGETHER TO LEARN, TO GROW AND TO DEVELOP IN A SAFE, STABLE ENVIRONMENT - BECAUSE WE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM OPERATES TWO GROUP HOMES WHERE WE CAN CARE FOR 16 BOYS AND GIRLS AT A TIME. PROVIDED 5167 DAYS OF CARE IN THE GROUP HOMES AND 77% OF THE DISCHARGES WERE TO PERMANENCY. THERE WERE NO ALLEGATIONS OF ABUSE AND NEGLECT AGAINST STAFF OR OTHER RESIDENTS. HAD A SUCCESSFUL LICENSING VISIT IN JUNE AND HAS BEEN RELICENSED FOR TWO YEARS. SATISFACTION RATING OF 3.4 ON A FOUR POINT SCALE.
OUTPATIENT THERAPY IS AVAILABLE FOR RESIDENTS AND OUTSIDE REFERRALS FOR THOSE NEEDING COUNSELING. HAS CONTINUED TO PROVIDE TICCAS FOR YOUTH REFERRED BY DSS WITH 47 BEING COMPLETED. ADDITIONAL THERAPIST HAS COMPLETED TFCBT AND SHE HAS BEEN ROSTERED. APPROVED TO RECEIVE PAYMENTS FOR CLIENTS WITH BCBS INSURANCE. RECEIVED A 98% SCORE IN SITE REVIEW FROM PARTNERS BHM. SATISFACTIONS RAGING OF 3.8 ON A FOUR POINT SCALE.
SUPERVISED VISITATION PROGRAM: CHILDREN IN THE FOSTER CARE SYSTEM THAT ARE REQUIRED TO VISIT WITH A THIRD PERSON PRESENT ARE BROUGHT TO THE JAMES HOME FOR AN HOUR EACH WEEK FOR THE VISITS. 54% OF SCHEDULED PARENT ORIENTATIONS WERE SUCCESSFULLY COMPLETED. SATISFACTION RATING OF 3.6 ON A FOUR POINT SCALE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Magie Christopher Executive Direc | Officer | 50 | $87,078 |
Valerie Boyd Vice President | OfficerTrustee | 1 | $0 |
Robin Spangler Secretary | OfficerTrustee | 1 | $0 |
Kathy Wilson President | OfficerTrustee | 1 | $0 |
Mary Sheppard Treasurer | OfficerTrustee | 1 | $0 |
Jay Gragg Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $55,281 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $963,879 |
| All other contributions, gifts, grants, and similar amounts not included above | $157,105 |
| Noncash contributions included in lines 1a–1f | $40,205 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,176,265 |
| Total Program Service Revenue | $98,419 |
| Investment income | $3,104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,302,648 |
| 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. | $97,465 |
| Compensation of current officers, directors, key employees. | $24,366 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $649,183 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $104,869 |
| Payroll taxes | $60,314 |
| 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 | $29,048 |
| Advertising and promotion | $0 |
| Office expenses | $5,652 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,313 |
| Travel | $41,562 |
| 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 | $65,800 |
| Insurance | $40,092 |
| All other expenses | $0 |
| Total functional expenses | $1,354,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $362,087 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $75,159 |
| Accounts receivable, net | $155,022 |
| 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 | $6,125 |
| Net Land, buildings, and equipment | $1,812,219 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,165 |
| Total assets | $2,426,777 |
| Accounts payable and accrued expenses | $71,921 |
| 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 | $249,534 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $321,455 |
| Net assets without donor restrictions | $2,010,680 |
| Net assets with donor restrictions | $94,642 |
| 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 | $2,426,777 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Childrens Home Of Cleveland County Inc has recieved totaling $42,118.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: GENERAL SUPPORT | | $26,800 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $7,500 |
Albemarle Foundation Charlotte, NC PURPOSE: PROGRAM ASSISTANCE | $2,868 |
Albemarle Foundation Charlotte, NC PURPOSE: PROGRAM ASSISTANCE | $2,868 |
Bailey Endowment Inc Raleigh, NC PURPOSE: WELFARE OF CHILDREN | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $82 |
Endowment Analysis
| Beg. Balance | $15,235 |
| Earnings | -$687 |
| Ending Balance | $14,548 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Josephs Villa Richmond, VA | $27,428,777 | $22,658,558 |
Methodist Home Of The South Georgia Conference Macon, GA | $89,864,705 | $15,345,921 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
Our Lady Of Hope Health Center Inc Roanoke, VA | $20,100,998 | $16,173,779 |
Boys And Girls Home Of North Carolina Inc Lake Waccamaw, NC | $27,444,905 | $18,368,279 |
Elk Hill Farm Inc Goochland, VA | $8,024,424 | $11,816,534 |
Presbyterian Homes & Family Services Inc Lynchburg, VA | $44,827,588 | $11,019,660 |
Epworth Childrens Home Columbia, SC | $51,499,184 | $11,292,801 |
Insight Incentive For Normal Social Interaction-Group Home Today Inc Woodbridge, VA | $13,170,657 | $11,222,553 |
Ralph Scott Lifeservices Inc Burlington, NC | $9,602,091 | $12,832,538 |
United Methodist Childrens Home Of North Georgia Conference Inc Tucker, GA | $95,066,769 | $13,566,951 |
The Goshen Valley Foundation Inc Waleska, GA | $8,327,784 | $9,488,443 |