Woodburn Christian Childrens Home Inc
- Assets
- $1.9m
- Revenue
- $894.2k
- Investments
- $0.0
- Employees
- 11
- Location
- Woodburn, IN
- Founding
- 03/1982
- Data as of
- 12/2020
- EIN
- 35-1476640
Organization Overview
Woodburn Christian Childrens Home Inc is located in Woodburn, IN. The organization was established in 1982. 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 12/2020, Woodburn Christian Childrens Home Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodburn Christian 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 12/2020, Woodburn Christian Childrens Home Inc generated $894.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $660.8k during the year ending 12/2020. While expenses have increased by 2.5% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
MISSION IS TO PROVIDE A CHRISTIAN HOME FOR CHILDREN IN NEED - TO MINISTER TO CHILDREN AND FAMILIES ON PHYSICAL, EDUCATIONAL, EMOTIONAL AND SPIRITUAL LEVELS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOUSING, SUPERVISION AND ONGOING CARE FOR HOMELESS, TROUBLED AND ABUSED CHILDREN. THE CHILDRENS HOME HAS TWO HOMES HOUSING APPRX 20 CHILDREN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Bernard Financial Secretary | Officer | 2 | $0 |
Joe Heins Executive Director | Officer | 40 | $0 |
Greg Sickmiller Vice President | Officer | 2 | $0 |
Steve Frazier Secretary | Officer | 2 | $0 |
Dennis Armstrong President | Officer | 2 | $0 |
Derek Aldrich Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $116,851 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $581,953 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $698,804 |
| Total Program Service Revenue | $16,153 |
| Investment income | $179,215 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $894,172 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $318,781 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $98,153 |
| Payroll taxes | $16,785 |
| 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 | $32,046 |
| Advertising and promotion | $24,954 |
| Office expenses | $34,948 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,073 |
| Travel | $20,322 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,339 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,310 |
| Insurance | $19,230 |
| All other expenses | $0 |
| Total functional expenses | $660,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $476,608 |
| Savings and temporary cash investments | $1,092,161 |
| Pledges and grants receivable | $14,232 |
| 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 | $289,558 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,872,559 |
| Accounts payable and accrued expenses | $14,232 |
| 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 | $14,232 |
| Net assets without donor restrictions | $739,054 |
| Net assets with donor restrictions | $1,119,273 |
| 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 | $1,872,559 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Woodburn Christian Childrens Home Inc has recieved totaling $57,150.
| Awarding Organization | Amount |
|---|---|
Mary C & Perry F Spencer Foundation Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $50,000 |
Matthew 28 18-20 Charitable Foundation South Bend, IN PURPOSE: GENERAL SUPPORT | $7,150 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Circle St James, MO | $68,390,614 | $85,036,631 |
Ucan Chicago, IL | $65,133,111 | $44,926,941 |
Christian Care Communities Inc Louisville, KY | $83,402,839 | $39,447,588 |
Centers For Independence Inc Milwaukee, WI | $1,176,879 | $2,724,477 |
Little City Foundation Inverness, IL | $34,035,732 | $37,584,662 |
Allendale Association Inc Lake Villa, IL | $23,456,439 | $27,684,203 |
Villages Of Indiana Inc Bloomington, IN | $7,944,114 | $29,918,682 |
Lawrence Hall Chicago, IL | $44,677,389 | $23,759,587 |
Chapin Hall Center For Children Chicago, IL | $55,502,225 | $23,908,514 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
Little Friends Inc Warrenville, IL | $18,391,255 | $20,140,432 |
Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |