Collins Home And Family Ministries
- Assets
- $2.0m
- Revenue
- $492.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Seneca, SC
- Founding
- 03/1981
- Data as of
- 12/2022
- EIN
- 57-0689153
Organization Overview
Collins Home And Family Ministries is located in Seneca, SC. The organization was established in 1981. 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 12/2022, Collins Home And Family Ministries employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collins Home And Family Ministries 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 12/2022, Collins Home And Family Ministries generated $492.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $671.2k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COLLINS CHILDRENS HOME PROVIDES A HOME FOR CHILDREN BETWEEN THE AGES OF BIRTH TO 21 WHO ARE IN NEED OF A STRONG FAMILY SUPPORT SYSTEM. THEIR GOAL IS THE SPIRITUAL, INTELLECTUAL, EMOTIONAL, SOCIAL AND PHYSICAL DEVELOPMENT OF PARTICIPATING CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLINS CHILDRENS HOME PROVIDES A HOME FOR CHILDREN BETWEEN THE AGES OF 2-21 WHO ARE IN NEED OF A STRONG FAMILY SUPPORT SYSTEM. THEIR GOAL IS THE SPIRITUAL, INTELLECTUAL, EMOTIONAL, SOCIAL AND PHYSICAL DEVELOPMENT OF PARTICIPATING CHILDREN, EVENTUALLY UNIFYING THE CHILD WITH THEIR NATURAL FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alena Pelfrey Executive Director | Officer | 40 | $76,074 |
Carl Halvorsen Director | Trustee | 2 | $0 |
Ivy Ellerby Director | Trustee | 2 | $0 |
Ashton Gottschall Director | Trustee | 2 | $0 |
Carol Rolf Director | Trustee | 2 | $0 |
Kyle Blackwell Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,068 |
| All other contributions, gifts, grants, and similar amounts not included above | $466,495 |
| Noncash contributions included in lines 1a–1f | $119,324 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $482,563 |
| Total Program Service Revenue | $0 |
| Investment income | $277 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,628 |
| Net Income from Fundraising Events | $170,418 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$61,323 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $492,393 |
| 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. | $71,307 |
| Compensation of current officers, directors, key employees. | $9,241 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $152,221 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,519 |
| Payroll taxes | $16,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,299 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,803 |
| Office expenses | $7,934 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,896 |
| Travel | $3,477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,464 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,471 |
| Insurance | $44,971 |
| All other expenses | $48,531 |
| Total functional expenses | $671,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $268,991 |
| Savings and temporary cash investments | $738,398 |
| 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 | $0 |
| Net Land, buildings, and equipment | $952,861 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,960,250 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,960,250 |
| 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 | $1,960,250 |