Carolina Childrens Home
- Assets
- $4.8m
- Revenue
- $186.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Columbia, SC
- Founding
- 08/1947
- Data as of
- 09/2022
- EIN
- 57-0314368
Organization Overview
Carolina Childrens Home, operating under the name Hearth Center For Eating Disorders, is located in Columbia, SC. The organization was established in 1947. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hearth Center For Eating Disorders 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 09/2022, Hearth Center For Eating Disorders generated $186.2k 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 (28.2%) each year. All expenses for the organization totaled $332.1k during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Hearth Center For Eating Disorders has awarded 71 individual grants totaling $970,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CAROLINA CHILDREN'S HOME IS TO MEET THE UNDER-SERVED MENTAL AND PHYSICAL HEALTH NEEDS OF CHILDREN, YOUNG ADULTS, AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING THE MENTAL AND PHYSICAL HEALTH NEEDS OF CHILDREN, YOUNG ADULTS, AND THEIR FAMILIES THROUGH PROVIDING FINANCIAL SUPPORT AND ADVOCACY TO CHILDREN'S INITIATIVES IN SOUTH CAROLINA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Libby Gober Executive Dir. | OfficerTrustee | 40 | $16,500 |
Stephen Creech Chair | OfficerTrustee | 1 | $0 |
Matthew Roberts Vice Chair | OfficerTrustee | 1 | $0 |
Linda Rogers Secretary | OfficerTrustee | 1 | $0 |
Julian Ruffin Director | Trustee | 1 | $0 |
Stephen P Johnson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,790 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,790 |
| Total Program Service Revenue | $0 |
| Investment income | $163,969 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $441 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $186,200 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $200,000 |
| Grants and other assistance to domestic individuals. | $90,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $16,500 |
| Compensation of current officers, directors, key employees. | $9,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,262 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $300 |
| Fees for services: Accounting | $15,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,816 |
| Advertising and promotion | $0 |
| Office expenses | $424 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $5,220 |
| All other expenses | $0 |
| Total functional expenses | $332,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,843 |
| 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 | $1,387 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,797,117 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,004,459 |
| Total assets | $4,826,806 |
| Accounts payable and accrued expenses | $1,156 |
| 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 | $1,156 |
| Net assets without donor restrictions | $3,261,597 |
| Net assets with donor restrictions | $1,564,053 |
| 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 | $4,826,806 |
Grants Awarded
Over the last fiscal year, Carolina Childrens Home has awarded $195,000 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
Cayce, SC PURPOSE: Case Management Staff for New Progr | $25,000 |
Columbia, SC PURPOSE: Support Program Expansion | $25,000 |
Columbia, SC PURPOSE: Support Program Expansion | $25,000 |
Columbia, SC PURPOSE: Onsite Resident Counselor | $25,000 |
Columbia, SC PURPOSE: Support Program Expansion | $20,000 |
Columbia, SC PURPOSE: Support Program Expansion | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Carolina Childrens Home has recieved totaling $13,821.
| Awarding Organization | Amount |
|---|---|
Bonner Family Private Foundation Inc Lexington, SC PURPOSE: GENERAL USE | $10,000 |
T W Warren Fulmer Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $3,821 |
Endowment Analysis
| Beg. Balance | $2,187,738 |
| Earnings | -$333,685 |
| Other Expense | $290,000 |
| Ending Balance | $1,564,053 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rha Health Services Inc Atlanta, GA | $6,618,768 | $40,767,553 |
Baptist Childrens Homes Of North Carolina Inc Thomasville, NC | $70,752,031 | $37,344,111 |
Thompson Child & Family Focus Matthews, NC | $70,290,258 | $35,580,955 |
Methodist Home Of The South Georgia Conference Macon, GA | $89,864,705 | $15,345,921 |
Boys And Girls Home Of North Carolina Inc Lake Waccamaw, NC | $27,444,905 | $18,368,279 |
Epworth Childrens Home Columbia, SC | $51,499,184 | $11,292,801 |
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 |
Eliada Homes Inc Asheville, NC | $2,952,846 | $9,966,578 |
Southmountain Children And Family Services Morganton, NC | $8,101,945 | $7,487,406 |
Masonic Home For Children At Oxford Oxford, NC | $67,850,233 | $7,293,515 |