Nancy K Perry Childrens Shelter
- Assets
- $1.8m
- Revenue
- $728.9k
- Investments
- $0.0
- Employees
- 24
- Location
- Lexington, SC
- Founding
- 04/1986
- Data as of
- 06/2021
- EIN
- 57-0630368
Organization Overview
Nancy K Perry Childrens Shelter is located in Lexington, SC. The organization was established in 1986. 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, Nancy K Perry Childrens Shelter employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nancy K Perry Childrens Shelter 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, Nancy K Perry Childrens Shelter generated $728.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $610.8k during the year ending 06/2021. While expenses have increased by 4.6% 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
CARE OF ABUSED AND NEGLECTED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A HOME ATMOSPHERE FOR ABANDONED, ABUSED, AND NEGLECTED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Taylor Lpc Executive Di | Officer | 40 | $75,479 |
Name Not Listed Member | Trustee | 1 | $0 |
Melanie Bradshaw Vice Chair | OfficerTrustee | 1 | $0 |
Christopher M Elledge Treasurer | OfficerTrustee | 1 | $0 |
Michael Dawkins Member | Trustee | 1 | $0 |
Starr Dawkins Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $130,658 |
| Related organizations | $0 |
| Government grants | $358,335 |
| All other contributions, gifts, grants, and similar amounts not included above | $228,399 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $717,392 |
| Total Program Service Revenue | $0 |
| Investment income | $11,099 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $447 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $728,938 |
| 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. | $75,479 |
| Compensation of current officers, directors, key employees. | $11,322 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $229,674 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,792 |
| Payroll taxes | $28,038 |
| 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 | $1,257 |
| Fees for services: Other | $22,256 |
| Advertising and promotion | $0 |
| Office expenses | $73,529 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $168 |
| 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 | $27,548 |
| Insurance | $28,963 |
| All other expenses | $10,544 |
| Total functional expenses | $610,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,536 |
| Savings and temporary cash investments | $1,037,645 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,479 |
| 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 | $142,698 |
| Investments—publicly traded securities | $291,594 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,234 |
| Total assets | $1,831,186 |
| Accounts payable and accrued expenses | $30,097 |
| 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 | $30,097 |
| Net assets without donor restrictions | $1,801,089 |
| Net assets with donor restrictions | $0 |
| 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 | $1,831,186 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Nancy K Perry Childrens Shelter has recieved totaling $35,317.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $18,867 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $11,200 |
Bonner Family Private Foundation Inc Lexington, SC PURPOSE: GENERAL USE | $5,000 |
Flowers Family Foundation Lexington, SC PURPOSE: FINANCIAL AID CHILDREN'S SHELTER | $250 |
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 |