Epworth Childrens Home
- Assets
- $51.5m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 201
- Location
- Columbia, SC
- Founding
- 06/1950
- Data as of
- 12/2021
- EIN
- 57-0314389
Organization Overview
Epworth Childrens Home is located in Columbia, SC. The organization was established in 1950. 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, Epworth Childrens Home employed 201 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Epworth 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, Epworth Childrens Home generated $11.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $10.6m during the year ending 12/2021. While expenses have increased by 8.3% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
INSTITUTIONAL GROUP CARE
Describe the Organization's Program Activity:
CHILD COUNSELING AND RELATED SERVICES TO FAMILIES AND CHILDREN OF SOUTH CAROLINA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Williams Coo/presiden | Officer | 40 | $121,506 |
Mr Sean Douglas VP Finance | Officer | 40 | $96,731 |
The Rev John E Holler Jr President (r | Officer | 40 | $89,862 |
Steven Ferrufino COO | Officer | 40 | $61,589 |
The Rev Angela Ford Nelson Treasurer | OfficerTrustee | 1 | $0 |
Ms Tara Jeffords Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Southern Way Catering Food Service | 12/30/21 | $324,232 |
Total Comfort Service Center Inc Maintenance | 12/30/21 | $303,562 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $408,840 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,590,311 |
| Noncash contributions included in lines 1a–1f | $4,943 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,999,151 |
| Total Program Service Revenue | $3,316,759 |
| Investment income | $1,513,855 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,520 |
| Net Gain/Loss on Asset Sales | $435,059 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,292,801 |
| 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. | $369,688 |
| Compensation of current officers, directors, key employees. | $45,373 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,538,292 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $737,746 |
| Payroll taxes | $423,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,295 |
| Fees for services: Accounting | $16,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $566,402 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $433,063 |
| Travel | $78,141 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,211 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $426,955 |
| Insurance | $516,522 |
| All other expenses | $557,992 |
| Total functional expenses | $10,630,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,448,972 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $364,147 |
| Accounts receivable, net | $789,073 |
| 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 | $62,145 |
| Net Land, buildings, and equipment | $11,770,907 |
| Investments—publicly traded securities | $36,009,990 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,950 |
| Total assets | $51,499,184 |
| Accounts payable and accrued expenses | $606,917 |
| Grants payable | $0 |
| Deferred revenue | $875,070 |
| 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 | $1,481,987 |
| Net assets without donor restrictions | $36,076,683 |
| Net assets with donor restrictions | $13,940,514 |
| 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 | $51,499,184 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Epworth Childrens Home has recieved totaling $6,429.
| Awarding Organization | Amount |
|---|---|
Charles A Childs Family Memorial Fund Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $4,429 |
Smiles Christian Foundation Melbourne, FL PURPOSE: CHRISTIAN ORPHANAGE | $2,000 |
Endowment Analysis
| Beg. Balance | $17,328,066 |
| Earnings | $1,926,344 |
| Net Contributions | $1,454,135 |
| Other Expense | $205,950 |
| Ending Balance | $20,502,595 |
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 |