Civic Intelligence

St Christophers Children Inc

990 • Fiscal year 2023 • EIN 26-1484198

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 11, 2024

14323 Ocean Hwy STE 4143Pawleys Island, SC 29585

(843) 235-0777

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$233,506

Up $13,460 (+6.1%) from 2022

Net Assets

Up

$232,222

Up $17,970 (+8.4%) from 2022

Liabilities

Down

$1,284

Down $4,510 (-78%) from 2022

Revenue And Expenses

Revenue

Up

$302,427

Up $51,281 (+20%) from 2022

Expenses

Up

$284,457

Up $37,958 (+15%) from 2022

Net Income

Up

$17,970

Up $13,323 (+287%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $96,456Liabilities 2013: $27,140Net Assets 2013: $69,3162013Assets 2019: $163,688Liabilities 2019: $9,670Net Assets 2019: $154,0182019Assets 2020: $176,118Liabilities 2020: $11,430Net Assets 2020: $164,6882020Assets 2021: $219,696Liabilities 2021: $10,091Net Assets 2021: $209,6052021Assets 2022: $220,046Liabilities 2022: $5,794Net Assets 2022: $214,2522022Assets 2023: $248,149Liabilities 2023: $1,284Net Assets 2023: $246,8652023Assets 2023: $233,506Liabilities 2023: $1,284Net Assets 2023: $232,2222023Assets 2024: $336,022Liabilities 2024: $2,669Net Assets 2024: $333,3532024

Highlighted filing

2023

Assets$233,506
Liabilities$1,284
Net Assets$232,222

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2013: $139,597Expenses 2013: $129,794Net Income 2013: $9,8032013Revenue 2019: $196,093Expenses 2019: $239,202Net Income 2019: -$43,1092019Revenue 2020: $185,407Expenses 2020: $174,737Net Income 2020: $10,6702020Revenue 2021: $312,842Expenses 2021: $267,923Net Income 2021: $44,9192021Revenue 2022: $251,146Expenses 2022: $246,499Net Income 2022: $4,6472022Revenue 2023: $317,070Expenses 2023: $284,457Net Income 2023: $32,6132023Revenue 2023: $302,427Expenses 2023: $284,457Net Income 2023: $17,9702023Revenue 2024: $391,032Expenses 2024: $289,901Net Income 2024: $101,1312024

Highlighted filing

2023

Revenue$302,427
Expenses$284,457
Net Income$17,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 11, 2024
Return Version
2023v5.0
Gross Receipts
$303,888
Mission and Program Overview

Mission

Providing new clothing and orthodontic care to the underserved and disadvantaged children of Georgetown County

Provide clothing, Orthodontic and Dental Care for Children in Foster Care or in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$141,935-
Cash and Non-Interest-Bearing Accounts$179,199$51,756▼ $127,443
Land, Buildings, and Equipment, Net$38,564$37,532▼ $1,032
Total Assets$220,046$233,506▲ $13,460
Other Assets Total$2,283$2,283→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,794$1,284▼ $4,510
Total Liabilities$5,794$1,284▼ $4,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,796$213,093▲ $12,297
Net Assets With Donor Restrictions$13,456$19,129▲ $5,673
Total Net Assets Fund Balance$214,252$232,222▲ $17,970
Total Liabilities and Net Assets / Fund Balance$220,046$233,506▲ $13,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,061$7,181$40,242
Land$4,471-$4,471
Other Assets Org$2,283--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank McGinnisPresident
Bess LochockiVice President
David NuemannDirector
Raymond WellsDirector
Simon BulaDirector
Tracey RainboltDirector
Tyronne DavisDirector
Carol SteinisSecretary
Kathy MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,548
Program Service Revenue
$63,971
Investment Income
$7,900
Other Revenue
$4,008
All Other Contributions
$61,188
Change in Net Assets
$17,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,960
Salaries, Compensation, and Employee Benefits$76,352
Other Expenses$57,145
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$150,960--$150,960
Other Salaries and Wages-$70,926-$70,926
Occupancy-$35,386-$35,386
Advertising-$5,949-$5,949
Payroll Taxes-$5,426-$5,426
Office Expenses-$3,656-$3,656
Insurance-$3,134-$3,134
All Other Expenses-$1,994-$1,994
Depreciation Depletion-$1,032-$1,032
Fees for Services Accounting-$875-$875
Other Expenses-$813-$813
Travel-$381-$381
Information Technology-$339-$339
Total Functional Expenses$150,960$133,497$0$284,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,469
Fundraising Direct Expenses$1,461
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Directors Jonella Davis and Tyronne Davis have a spousal relationship.

Form 990 governing body review Part VI line 11

Only those board members who are familiar with IRS Form 990 review prior to filing.

Governing documents etc available to public Part VI line 19

Annual filings to the South Carolina Secretary of State are available to the Public upon request.

Filing and Contact Details

Filer

Filer Name
St Christophers Children Inc
EIN
26-1484198
Address
14323 Ocean Hwy STE 4143, Pawleys Island, SC 29585

Signing Officer

Name
Kathy Binney
Title
Executive Direc
Phone
8432350777
Signed
2024-02-11
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Jayroe Lordo and Catalano PA
Address
PO Box 1075, Murrells Inlet, SC 29576
Preparer
James V Lordo Jr
Phone
8439021040
Supplemental Narrative

Additional Explanations

Amended return information

Organization incorrectly reported investment income. Changes were paid to Part X Balance Sheet line 2 and Part 1 Line 10-Investment Income.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization incorrectly reported investment income. Changes were paid to Part X Balance Sheet line 2 and Part 1 Line 10-Investment Income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors Jonella Davis and Tyronne Davis have a spousal relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Only those board members who are familiar with IRS Form 990 review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual filings to the South Carolina Secretary of State are available to the Public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05794
IRS990/TotalLiabilitiesEOYAmt01284
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IRS990/TotalProgramServiceRevenueAmt063971
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302427
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IRS990/TravelGrp/TotalAmt0381
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0Stchristopherschildren.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Binney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08432350777
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Christophers Children Inc
ReturnHeader/Filer/BusinessNameControlTxt0STCH
ReturnHeader/Filer/EIN0261484198
ReturnHeader/Filer/USAddress/AddressLine1Txt014323 Ocean Hwy STE 4143
ReturnHeader/Filer/USAddress/CityNm0Pawleys Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029585
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582314230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jayroe Lordo and Catalano PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1075
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrells Inlet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029576
ReturnHeader/PreparerPersonGrp/PhoneNum08439021040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James V Lordo Jr
ReturnHeader/ReturnTs02024-04-24T16:30:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Binney
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

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