Louisiana Baptist Childrens Home And Family Ministries
- Assets
- $41.4m
- Revenue
- $6.9m
- Investments
- $26.8m
- Employees
- 118
- Location
- Monroe, LA
- Founding
- 10/1970
- Data as of
- 12/2017
- EIN
- 72-6000696
Organization Overview
Louisiana Baptist Childrens Home And Family Ministries is located in Monroe, LA. The organization was established in 1970. 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 12/2017, Louisiana Baptist Childrens Home And Family Ministries employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Louisiana Baptist Childrens 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 12/2017, Louisiana Baptist Childrens Home And Family Ministries generated $6.9m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $6.6m during the year ending 12/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LOVE, CARE, AND A POSITIVE CHRISTIAN WITNESS FOR CHILDREN AND FAMILIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME FOR DISADVANTAGED CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Perry Hancock PHD President & CEO | OfficerTrustee | 40 | $148,678 |
Rev Clovis Sturdivant Secretary | OfficerTrustee | 0 | $0 |
Billy Nutt Vice Chairman | OfficerTrustee | 0 | $0 |
Gerald Pool Chairman | OfficerTrustee | 0 | $0 |
Rev James Carson Trustee | Trustee | 0 | $0 |
Rev Matt Coker Trustee | 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 | $5,521,935 |
| Noncash contributions included in lines 1a–1f | $24,032 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,521,935 |
| Total Program Service Revenue | $0 |
| Investment income | $896,193 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $89,556 |
| Net Rental Income | $129,241 |
| Net Gain/Loss on Asset Sales | $137,884 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,880,852 |
| 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. | $200,850 |
| Compensation of current officers, directors, key employees. | $200,850 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,389,429 |
| Pension plan accruals and contributions | $227,316 |
| Other employee benefits | $1,375,459 |
| Payroll taxes | $197,218 |
| 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 | $37,520 |
| Advertising and promotion | $167,796 |
| Office expenses | $79,999 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $208,441 |
| Travel | $41,229 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,484 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $476,607 |
| Insurance | $261,037 |
| All other expenses | $237,427 |
| Total functional expenses | $6,616,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $457,939 |
| 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 | $63,575 |
| Net Land, buildings, and equipment | $9,074,822 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $26,801,770 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,024,688 |
| Total assets | $41,422,794 |
| Accounts payable and accrued expenses | $86,665 |
| 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 | $83,512 |
| Total liabilities | $170,177 |
| Unrestricted restricted net Assets | $25,177,629 |
| Temporarily restricted net Assets | $1,871,173 |
| Permanently restricted net Assets or current funds | $14,203,815 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $41,252,617 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Louisiana Baptist Childrens Home And Family Ministries has recieved totaling $282,612.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: SUPPORT | $256,200 |
Community Foundation Of Southwest Louisiana Lake Charles, LA PURPOSE: GENERAL SUPPORT | $18,991 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,729 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,554 |
Lumen Clarke M Williams Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $138 |
Endowment Analysis
| Beg. Balance | $14,017,494 |
| Earnings | $1,629,586 |
| Admin Expense | $427,858 |
| Net Contributions | $23,240 |
| Ending Balance | $15,242,462 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
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 |
Broadway Services Inc New Orleans, LA | $6,344,122 | $11,011,243 |
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 |
Forgotten Angels Inc Pearland, TX | $1,121,528 | $8,621,031 |
Childrens Hope Residential Services Inc Lubbock, TX | $2,722,669 | $7,634,142 |
Samaritan Inn Inc Mckinney, TX | $11,775,483 | $9,596,871 |
Senior Citizens Of Greater Dallas Inc Dallas, TX | $11,583,419 | $8,476,671 |
Arkansas Baptist Childrens Homes And Family Ministries Little Rock, AR | $31,058,151 | $7,490,184 |