Childrens Home Inc
- Assets
- $9.9m
- Revenue
- $5.0m
- Investments
- $4.7m
- Employees
- 48
- Location
- Paragould, AR
- Founding
- 03/1962
- Data as of
- 06/2022
- EIN
- 71-0356241
Organization Overview
Childrens Home Inc is located in Paragould, AR. The organization was established in 1962. 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 06/2022, Childrens Home Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Home 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 06/2022, Childrens Home Inc generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. While expenses have increased by 0.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SUBSTITUTE HOME FOR DEPENDENT AND NEGLECTED CHILDREN AND RESTORING THE BROKEN LIVES OF CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM TITLE: CHILD CARE SERVICES PARTICIPANTS: 153TOTAL AND COMPLETE CARE OF THE CHILDREN INCLUDING BUT NOT LIMITED TO: MEDICAL, SCHOOL TUITION, OCCUPANCY AND THERAPY.
PROGRAM TITLE: YOUTH CAMP PARTICIPANTS: 212YOUTH CAMP PROVIDED FOR CHILDREN'S HOME, INC RESIDENTS TO PROVIDE ACTIVITIES THAT PROMOTE PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF THE CHILDREN.
NOT APPLICABLE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Micah Brinkley Executive Director | Officer | 40 | $109,981 |
Larry Watson Board Member | OfficerTrustee | 0 | $0 |
Todd Gazaway Board Member | OfficerTrustee | 0 | $0 |
Jack Stewart Board Member | OfficerTrustee | 0 | $0 |
Mike Schwamb Board Member | OfficerTrustee | 0 | $0 |
Floyd Landrum Board Member | Trustee | 0 | $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 | $4,542,111 |
| Noncash contributions included in lines 1a–1f | $268,420 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,542,111 |
| Total Program Service Revenue | $300 |
| Investment income | $93,605 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,888 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $316,413 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,984,323 |
| 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. | $109,981 |
| Compensation of current officers, directors, key employees. | $109,981 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,280,917 |
| Pension plan accruals and contributions | $94,823 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $46,670 |
| Advertising and promotion | $272,348 |
| Office expenses | $66,691 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $238,282 |
| Travel | $32,050 |
| 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 | $212,364 |
| Insurance | $237,360 |
| All other expenses | $121,443 |
| Total functional expenses | $3,568,891 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,184,615 |
| 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 | $9,037 |
| Net Land, buildings, and equipment | $3,959,446 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,727,897 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,880,995 |
| Accounts payable and accrued expenses | $244,114 |
| 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 | $457,016 |
| Total liabilities | $701,130 |
| Net assets without donor restrictions | $8,589,847 |
| Net assets with donor restrictions | $590,018 |
| 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 | $9,880,995 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Childrens Home Inc has recieved totaling $45,443.
| Awarding Organization | Amount |
|---|---|
Tri S Foundation Bentonville, AR PURPOSE: PROGRAM SUPPORT | $38,250 |
Jesse O Johns Tr Springfield, MO PURPOSE: SUPPORT OF CHILDRENS HOMES | $3,600 |
Wal-Mart Foundation Bentonville, AR PURPOSE: EXECUTIVE MATCHING GIFT PROGRAM | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $718 |
Lumen Clarke M Williams Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $375 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |
James L West Presbyterian Special Care Center Fort Worth, TX | $13,990,432 | $11,986,456 |
Mbch Children And Family Ministries Bridgeton, MO | $7,025,315 | $12,548,210 |
Broadway Services Inc New Orleans, LA | $6,344,122 | $11,011,243 |
Services By Design Inc St Louis, MO | $3,659,440 | $10,246,467 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |
Father Flanagans Boys Home New Orleans, LA | $2,347,903 | $9,257,218 |
Life Support Counseling And Research Inc Austin, TX | $3,931,686 | $9,199,133 |
Youthbridge Community Foundation Saint Louis, MO | $81,297,862 | $8,971,889 |