Marland Childrens Home Inc
- Assets
- $4.3m
- Revenue
- $919.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Ponca City, OK
- Founding
- 06/1953
- Data as of
- 06/2023
- EIN
- 73-0592554
Organization Overview
Marland Childrens Home Inc is located in Ponca City, OK. The organization was established in 1953. 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 06/2023, Marland Childrens Home Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marland 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 06/2023, Marland Childrens Home Inc generated $919.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (13.2%) each year. All expenses for the organization totaled $754.1k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (15.3%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF MARLAND CHILDREN'S HOME TO BRING CHILDREN TOGETHER WITH NURTURING FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARLAND CHILDREN'S HOME IS A FOSTER CARE PLACEMENT AGENCY THAT SERVES YOUTH WHO ARE PLACED INTO OKLAHOMA'S FOSTER CARE SYSTEM. WE RECRUIT, TRAIN, CERTIFY AND SUPPORT FOSTER FAMILIES. IN ADDITION TO OFFERING ON-CAMPUS HOUSING FOR FOSTER FAMILIES, WE ALSO SUPPORT FOSTER FAMILIES OFF CAMPUS. MARLAND'S REPRESENTS A UNIQUE COMMUNITY FOCUSED ATMOSPHERE THAT ALLOWS FAMILIES TO BUILD SUPPORT AND RESOURCES THROUGH OTHER FOSTER FAMILIES.
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 |
|---|---|---|---|
Ginarie Harrington CEO | 40 | $31,246 | |
Jamie Phillips Prior CEO | 40 | $26,970 | |
Sue Lunsford Director | Trustee | 0.5 | $0 |
Jacque Blackwell Director | Trustee | 0.5 | $0 |
Caitlyn Fox Director | Trustee | 0.5 | $0 |
Shannon Dady Director | Trustee | 0.75 | $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 | $730,152 |
| Noncash contributions included in lines 1a–1f | $4,860 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $730,152 |
| Total Program Service Revenue | $75,646 |
| Investment income | $94,783 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,416 |
| Net Gain/Loss on Asset Sales | $3,591 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $919,438 |
| 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. | $58,216 |
| Compensation of current officers, directors, key employees. | $14,535 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $214,608 |
| Pension plan accruals and contributions | $5,275 |
| Other employee benefits | $9,858 |
| Payroll taxes | $25,128 |
| 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 | $32,798 |
| Advertising and promotion | $0 |
| Office expenses | $13,300 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $127,052 |
| Travel | $0 |
| 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 | $144,076 |
| Insurance | $77,123 |
| All other expenses | $2,860 |
| Total functional expenses | $754,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $275,602 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,971 |
| 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 | $14,839 |
| Net Land, buildings, and equipment | $1,487,221 |
| Investments—publicly traded securities | $2,500,290 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,293,923 |
| Accounts payable and accrued expenses | $29,693 |
| 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 | $29,693 |
| Net assets without donor restrictions | $3,822,324 |
| Net assets with donor restrictions | $441,906 |
| 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 | $4,293,923 |