Central Childrens Home Of North Carolina Inc
- Assets
- $1.4m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 17
- Location
- Oxford, NC
- Founding
- 06/1951
- Data as of
- 09/2021
- EIN
- 56-0529947
Organization Overview
Central Childrens Home Of North Carolina Inc is located in Oxford, NC. The organization was established in 1951. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2021, Central Childrens Home Of North Carolina Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Childrens Home Of North Carolina 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 09/2021, Central Childrens Home Of North Carolina Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $985.7k during the year ending 09/2021. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDIUM/MODERATE CARE PROGRAM - PROVIDED SHORT-TERM AND LONG-TERM RESIDENTIAL CARE TO 24 CHILDREN IN NEED OF TEMPORARY PLACEMENT OUT OF THEIR HOMES.
EMERGENCY/RESPITE CARE PROGRAM - PROVIDED SHORT-TERM RESIDENTIAL CARE TO 5 CHILDREN IN NEED OF TEMPORARY PLACEMENT OUT OF THEIR HOMES.
HIGHER EDUCATION - PROVIDE FINANCIAL RESOURCES TO STUDENTS ENROLLED IN ACCREDITED INSTITUTIONS OF HIGHER EDUCATION (COLLEGES AND UNIVERSITIES) TO SUPPLEMENT OTHER GRANTS IN AID. THERE WAS ONE CLIENT ENROLLED IN HIGHER EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theodore C Edwards II ESQ President | OfficerTrustee | 5 | $0 |
Daniel L Thompson Vice-President | OfficerTrustee | 1 | $0 |
Telessie Mcghee Treasurer | OfficerTrustee | 1 | $0 |
James C Russell At Large Officer | OfficerTrustee | 1 | $0 |
Carolyn Torian Board Member | Trustee | 1 | $0 |
Rev Odsykes Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $639,041 |
| Investment income | $2,438 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $649,004 |
| 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 | $1,757,932 |
| Statement of Expenses | |
|---|---|
| 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. | $126,787 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $350,749 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,620 |
| Payroll taxes | $32,774 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,476 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,162 |
| Advertising and promotion | $1,285 |
| Office expenses | $63,205 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $111,656 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,062 |
| Interest | $3,909 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,593 |
| Insurance | $73,776 |
| All other expenses | $0 |
| Total functional expenses | $985,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,602 |
| Savings and temporary cash investments | $24,493 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,375 |
| 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 | $23,409 |
| Investments—publicly traded securities | $408,553 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $570 |
| Other assets | $0 |
| Total assets | $1,427,533 |
| Accounts payable and accrued expenses | $119,225 |
| Grants payable | $0 |
| Deferred revenue | $9,260 |
| 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 | $1,200 |
| Total liabilities | $129,685 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,297,848 |