Civic Intelligence

Lauras Homes of Nc Inc

EIN 20-1648108 • 501(c)3 • Shelby, NC

Profile

Provide residential group care for children who may be homeless, abused, neglected or troubled.

PO Box 279Shelby, NC 28151-0249

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$80,231

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,121,941 (-100%) from 2021

Liabilities

Down

$0

Down $1,559 (-100%) from 2021

Net Assets

Down

$0

Down $1,120,382 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$403,463

Down $101,264 (-20%) from 2021

Expenses

Up

$568,995

Up $9,840 (+1.8%) from 2021

Net Income

Down

-$165,532

Down $111,104 (-204%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $726,213Liabilities 2011: $4,766Net Assets 2011: $721,4472011Assets 2012: $815,321Liabilities 2012: $0Net Assets 2012: $815,3212012Assets 2013: $871,165Liabilities 2013: $0Net Assets 2013: $871,1652013Assets 2014: $1,040,866Liabilities 2014: $0Net Assets 2014: $1,040,8662014Assets 2015: $1,128,605Liabilities 2015: $0Net Assets 2015: $1,128,6052015Assets 2016: $1,144,072Liabilities 2016: $0Net Assets 2016: $1,144,0722016Assets 2017: $1,123,655Liabilities 2017: $0Net Assets 2017: $1,123,6552017Assets 2018: $1,112,997Liabilities 2018: $0Net Assets 2018: $1,112,9972018Assets 2019: $1,091,857Liabilities 2019: $0Net Assets 2019: $1,091,8572019Assets 2020: $1,099,236Liabilities 2020: $0Net Assets 2020: $1,099,2362020Assets 2021: $1,121,941Liabilities 2021: $1,559Net Assets 2021: $1,120,3822021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $368,928Expenses 2011: $338,672Net Income 2011: $30,2562011Expenses 2012: $314,1882012Revenue 2013: $461,570Expenses 2013: $405,726Net Income 2013: $55,8442013Revenue 2014: $644,566Expenses 2014: $474,865Net Income 2014: $169,7012014Revenue 2015: $630,131Expenses 2015: $542,344Net Income 2015: $87,7872015Revenue 2016: $607,757Expenses 2016: $593,485Net Income 2016: $14,2722016Revenue 2017: $629,240Expenses 2017: $650,280Net Income 2017: -$21,0402017Revenue 2018: $674,283Expenses 2018: $683,718Net Income 2018: -$9,4352018Revenue 2019: $667,447Expenses 2019: $689,842Net Income 2019: -$22,3952019Revenue 2020: $652,568Expenses 2020: $644,592Net Income 2020: $7,9762020Revenue 2021: $504,727Expenses 2021: $559,155Net Income 2021: -$54,4282021Revenue 2022: $403,463Expenses 2022: $568,995Net Income 2022: -$165,5322022

Highlighted filing

2022

Revenue$403,463
Expenses$568,995
Net Income-$165,532
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$403,463
Expenses
$568,995
Net income
-$165,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.57$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.50$0.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.65$0.64$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.67$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.67$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.63$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.61$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.63$0.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.64$0.47$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.46$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.31
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$0.37$0.34$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$403,463
Mission and Program Overview

Mission

Provide residential group care for children who may be homeless, abused, neglected or troubled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$839,397--
Cash and Non-Interest-Bearing Accounts$220,498--
Savings and Temporary Cash Investments$54,468--
Investments in Publicly Traded Securities$7,578--
Total Assets$1,121,941$0▼ $1,121,941
Liabilities
Accounts Payable and Accrued Expenses$1,559--
Total Liabilities$1,559$0▼ $1,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,120,382--
Total Net Assets Fund Balance$1,120,382$0▼ $1,120,382
Total Liabilities and Net Assets / Fund Balance$1,121,941$0▼ $1,121,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,136$272,344$880,480
Land$177,202-$177,202
Equipment$21,682$113,974$135,656
Leasehold Improvements$1,485$655$2,140
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita ScismExecutive DirectorFT$76,031$4,200$80,231
Jane FallsFundraisingPT$22,758$2,700$25,458
Peggy LailSecretaryPT$8,835$1,200$10,035
Glenn WalkerVice PresidentFT$6,720$1,000$7,720

Board Members and Trustees

NameTitle
Chase RobinsonFinance Chairman
Kathy DavisVice Chairman
Dan BiddellFinance Manager
Bob SmithFinance Member
Ray HokeFinance Member
Amy ButtrickFundraising
Margaret MusselwhitePersonnel
Jane HokePersonnel and Grievance Membe
Leighann ClarkSocial Worker
Revenue and Support

Revenue Composition

Contributions and Grants
$56,009
Program Service Revenue
$330,158
Investment Income
$1,096
Other Revenue
$16,200
All Other Contributions
$56,009
Change in Net Assets
$-165,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,463
Revenue Not Reported on Form 990
$-1,878
Total Revenue per Audited Statements
$401,585
Total Revenue per Form 990
$403,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,669
Other Expenses$191,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,919$4,754-$188,673
Current Officers, Directors, Trustees, and Key Employees$85,758$28,586-$114,344
Other Employee Benefits$32,716$17,616-$50,332
Occupancy$38,932$8,174-$47,106
Depreciation Depletion$30,155$5,321-$35,476
Payroll Taxes$13,133$11,187-$24,320
Insurance$8,737$15,533-$24,270
Fees for Services Accounting$1,828$16,455-$18,283
All Other Expenses$3,325$14,093-$17,418
Other Expenses$12,523$1,238-$13,761
Office Expenses-$1,089-$1,089
Advertising-$675-$675
Total Functional Expenses$444,274$124,721$0$568,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$568,995
Total Expenses per Audited Statements$568,995
Total Expenses per Form 990$568,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“An encrypted copy is emailed to the president, rita scism, who then distributes a copy to each of the members on the board of directors. The board reviews and communiciates approval or adjustments needed to rita scism before she signs the return for filing.”

Governing documents etc available to public Part VI line 19

“Documents are available for inspection upon witten request.”

Filing and Contact Details

Filer

Filer Name
Lauras Homes of Nc Inc
EIN
20-1648108
Address
PO BOX 279, SHELBY, NC 28151-0249

Signing Officer

Name
Rita Sciam
Title
President
Phone
7044711150
Signed
2023-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Scism
Formed
2004
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
18

Preparer

Firm
Craig Barry & Poston Pa
Address
PO BOX 446, Shelby, NC 28151
Preparer
Phillip W Poston CPA
Phone
7044875111
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Lauras homes has purchased a property next to christines homes which will be used a) as a rental unit for house parents or other individuals involved with the programs and services offered by lauras homes, andb) as a space for therapeutic recreation for the children. Lauras homes intends to buy livestock to keep on the lands surrounding the rental unit so that the children that reside in christines homes can help feed, raise and take care of the animals as a form of therapeutic recreation.”

Explanation of other changes in net assets or fund balances Part XI line 9

“The organization merged with the baptist childrens homes of nc inc and transferred its net assets to the organization.”

Part XI response or note to any line in Part XI

“Ppp loan forgiven $72,748rounding $2”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015533
IRS990/InsuranceGrp/ProgramServicesAmt08737
IRS990/InsuranceGrp/TotalAmt024270
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01096
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07578
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0839397
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RESIDENTIAL GROUP CARE FOR CHILDREN WHO MAY BE HOMELESS, ABUSED, NEGLECTED OR TROUBLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01120382
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1877
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01120382
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08174
IRS990/OccupancyGrp/ProgramServicesAmt038932
IRS990/OccupancyGrp/TotalAmt047106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01089
IRS990/OfficeExpensesGrp/TotalAmt01089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-952973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050332
IRS990/OtherExpensesGrp/Desc0CLOTHING
IRS990/OtherExpensesGrp/Desc1DIETARYFOOD
IRS990/OtherExpensesGrp/Desc2PERSONAL INCIDENTALS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01238
IRS990/OtherExpensesGrp/ProgramServicesAmt02239
IRS990/OtherExpensesGrp/ProgramServicesAmt119822
IRS990/OtherExpensesGrp/ProgramServicesAmt211187
IRS990/OtherExpensesGrp/ProgramServicesAmt312523
IRS990/OtherExpensesGrp/TotalAmt02239
IRS990/OtherExpensesGrp/TotalAmt119822
IRS990/OtherExpensesGrp/TotalAmt211187
IRS990/OtherExpensesGrp/TotalAmt313761
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016200
IRS990/OtherRevenueTotalAmt016200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188673
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011187
IRS990/PayrollTaxesGrp/ProgramServicesAmt013133
IRS990/PayrollTaxesGrp/TotalAmt024320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RITA SCISM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0DSS SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08232
IRS990/PYOtherExpensesAmt0179919
IRS990/PYOtherRevenueAmt016299
IRS990/PYProgramServiceRevenueAmt0411821
IRS990/PYRevenuesLessExpensesAmt0-54428
IRS990/PYSalariesCompEmpBnftPaidAmt0379236
IRS990/PYTotalExpensesAmt0559155
IRS990/PYTotalRevenueAmt0504727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-165532
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0403463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0656276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0655915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02814902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96980
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt02814902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0656276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0655915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02814902
IRS990ScheduleA/TotalSupportAmt02902488
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0608136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0880480
IRS990ScheduleD/EquipmentGrp/BookValueAmt021682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135656
IRS990ScheduleD/ExpensesSubtotalAmt0568995
IRS990ScheduleD/LandGrp/BookValueAmt0177202
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177202
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02140
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1878
IRS990ScheduleD/RevenueNotReportedAmt0-1878
IRS990ScheduleD/RevenueSubtotalAmt0403463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808505
IRS990ScheduleD/TotalExpensesPerForm990Amt0568995
IRS990ScheduleD/TotalRevenuePerForm990Amt0403463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0568995
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0THE ORGANIZATION MERGED WITH BAPTIST CHILDRENS HOME OF NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0560547499
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0952973
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0THE ASSETS WERE TRANSFERRED AT NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0BAPTIST CHILDRENS HOMES OF NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0206 IDOL DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0THOMASVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd027360
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0MOST EMPLOYEES OF THE ORGANIZATION CONTINUED TO BE EMPLOYED BY BAPTIST CHILDRENS HOMES OF NC, INC. EXCEPT FOR THREE EMPLOYEES THAT LEFT. RITA SCISM CONTINUES TO BE THE EXECUTIVE DIRECTOR OF THE HOMES IN SHELBY, AFTER BECOMING PART OF THE BAPTIST CHILDRENS HOMES OF NC INC. AS WELL.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Listed persons relations (Part I, line 2e or Part II, line 2e)
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ENCRYPTED COPY IS EMAILED TO THE PRESIDENT, RITA SCISM, WHO THEN DISTRIBUTES A COPY TO EACH OF THE MEMBERS ON THE BOARD OF DIRECTORS. THE BOARD REVIEWS AND COMMUNICIATES APPROVAL OR ADJUSTMENTS NEEDED TO RITA SCISM BEFORE SHE SIGNS THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON WITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAURAS HOMES HAS PURCHASED A PROPERTY NEXT TO CHRISTINES HOMES WHICH WILL BE USED A) AS A RENTAL UNIT FOR HOUSE PARENTS OR OTHER INDIVIDUALS INVOLVED WITH THE PROGRAMS AND SERVICES OFFERED BY LAURAS HOMES, ANDB) AS A SPACE FOR THERAPEUTIC RECREATION FOR THE CHILDREN. LAURAS HOMES INTENDS TO BUY LIVESTOCK TO KEEP ON THE LANDS SURROUNDING THE RENTAL UNIT SO THAT THE CHILDREN THAT RESIDE IN CHRISTINES HOMES CAN HELP FEED, RAISE AND TAKE CARE OF THE ANIMALS AS A FORM OF THERAPEUTIC RECREATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MERGED WITH THE BAPTIST CHILDRENS HOMES OF NC INC AND TRANSFERRED ITS NET ASSETS TO THE ORGANIZATION.

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