Evangelical Childrens Home
- Assets
- $36.0m
- Revenue
- $15.2m
- Investments
- $0.0
- Employees
- 205
- Location
- St Louis, MO
- Founding
- 09/1958
- Data as of
- 09/2021
- EIN
- 43-0654856
Organization Overview
Evangelical Childrens Home, operating under the name Every Child's Hope, is located in St Louis, MO. The organization was established in 1958. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 09/2021, Every Child's Hope employed 205 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Every Child's Hope 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 09/2021, Every Child's Hope generated $15.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $12.4m during the year ending 09/2021. While expenses have increased by 1.2% 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
ASSISTING CHILDREN, YOUTH AND THEIR FAMILIES IN THEIR QUEST FOR HEALTH AND WHOLENESS THROUGH FAITHFUL, PROFESSIONAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
SEE SCHEDULE O.
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael P Brennan CEO | Officer | 32 | $154,678 |
Duane Lewis COO | 32 | $108,924 | |
Sherry Gerke Cdo | 32 | $108,636 | |
Brandi Behne CFO | Officer | 32 | $106,690 |
Shari Smith Board President | OfficerTrustee | 5 | $0 |
David Viehman Board Vice President | OfficerTrustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hm Management Llc Food Service | 9/29/20 | $272,080 |
Rehka Ramanuja Psychiatric Services | 9/29/20 | $172,340 |
Hm Management Llc Food Service | 9/29/20 | $272,080 |
Rehka Ramanuja Psychiatric Services | 9/29/20 | $172,340 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,682 |
| Related organizations | $0 |
| Government grants | $4,610,186 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,747,356 |
| Noncash contributions included in lines 1a–1f | $87,884 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,376,224 |
| Total Program Service Revenue | $5,942,755 |
| Investment income | $558,073 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,966,470 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,187,962 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $409,164 |
| Grants and other assistance to domestic individuals. | $382,507 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $300,079 |
| Compensation of current officers, directors, key employees. | $53,741 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,681,506 |
| Pension plan accruals and contributions | $135,494 |
| Other employee benefits | $943,344 |
| Payroll taxes | $525,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,435 |
| Fees for services: Accounting | $62,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $170,417 |
| Fees for services: Other | $948,037 |
| Advertising and promotion | $0 |
| Office expenses | $143,549 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $425,346 |
| Travel | $80,761 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,020 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $458,828 |
| Insurance | $381,030 |
| All other expenses | $52,282 |
| Total functional expenses | $12,407,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,808,285 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $805,801 |
| Accounts receivable, net | $1,409,980 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $9,592 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $113,177 |
| Net Land, buildings, and equipment | $2,959,554 |
| Investments—publicly traded securities | $22,598,310 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,265,456 |
| Total assets | $35,970,155 |
| Accounts payable and accrued expenses | $183,667 |
| Grants payable | $0 |
| Deferred revenue | $35,895 |
| 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 | $824,684 |
| Total liabilities | $1,044,246 |
| Net assets without donor restrictions | $27,950,431 |
| Net assets with donor restrictions | $6,975,478 |
| 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 | $35,970,155 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Evangelical Childrens Home has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
William W & Betty Halliday Foundation Saint Louis, MO PURPOSE: HELP CHILDREN | $1,000 |
Endowment Analysis
| Beg. Balance | $4,601,397 |
| Earnings | $797,834 |
| Other Expense | $38,424 |
| Ending Balance | $5,360,807 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Systems Unlimited Inc Iowa City, IA | $26,572,846 | $44,162,374 |
Maryville Academy Des Plaines, IL | $107,135,163 | $38,590,774 |
Marklund Childrens Home Geneva, IL | $37,575,668 | $32,772,830 |
Childrens Home Association Of Illinois Peoria, IL | $56,270,860 | $27,496,004 |
Emmaus Homes Inc St Charles, MO | $38,561,803 | $32,833,294 |
Beverly Farm Foundation Godfrey, IL | $38,503,233 | $44,775,588 |
Sunny Hill Inc Fenton, MO | $11,297,687 | $21,265,686 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Ramey-Estep Homes Inc Rush, KY | $15,258,585 | $16,553,810 |
Holston United Methodist Home For Children Inc Greeneville, TN | $27,641,839 | $16,110,226 |
Discovery Living Inc Cedar Rapids, IA | $11,709,298 | $15,165,116 |
Childrens Home Of Northern Kentucky Inc Covington, KY | $17,993,059 | $13,499,254 |