Civic Intelligence

The Children'S Home Inc

EIN 56-0547495 • 501(c)3 • Winstonsalem, NC

View Organization Page

Profile

To grow healthy futures of children, adults, and families by ministering to the mind, body, and spirit

1001 Reynolda RoadWinstonsalem, NC 27104

www.tchome.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.31x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$130,630

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-9.2%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$12,257,502

Down $8,110,608 (-40%) from 2015

Liabilities

Up

$1,443,359

Up $383,070 (+36%) from 2015

Net Assets

Down

$10,814,143

Down $8,493,678 (-44%) from 2015

Operations
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$4,596,937

Down $463,400 (-9.2%) from 2015

Expenses

Up

$6,380,625

Up $807,081 (+14%) from 2015

Net Income

Down

-$1,783,688

Down $1,270,481 (-248%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0Assets 2012: $23,717,982Liabilities 2012: $6,443,676Net Assets 2012: $17,274,3062012Assets 2013: $16,303,340Liabilities 2013: $1,908,773Net Assets 2013: $14,394,5672013Assets 2014: $14,675,200Liabilities 2014: $1,088,005Net Assets 2014: $13,587,1952014Assets 2015: $20,368,110Liabilities 2015: $1,060,289Net Assets 2015: $19,307,8212015Assets 2016: $12,257,502Liabilities 2016: $1,443,359Net Assets 2016: $10,814,1432016

Highlighted filing

2016

Assets$12,257,502
Liabilities$1,443,359
Net Assets$10,814,143
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $9,686,472Expenses 2012: $11,442,709Net Income 2012: -$1,756,2372012Revenue 2013: $7,752,861Expenses 2013: $11,280,689Net Income 2013: -$3,527,8282013Revenue 2014: $6,362,136Expenses 2014: $7,754,986Net Income 2014: -$1,392,8502014Revenue 2015: $5,060,337Expenses 2015: $5,573,544Net Income 2015: -$513,2072015Revenue 2016: $4,596,937Expenses 2016: $6,380,625Net Income 2016: -$1,783,6882016

Highlighted filing

2016

Revenue$4,596,937
Expenses$6,380,625
Net Income-$1,783,688
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,257,502
Liabilities
$1,443,359
Net assets
$10,814,143
Revenue
$4,596,937
Expenses
$6,380,625
Net income
-$1,783,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$12.3$1.44$10.8$4.60$6.38$1.78
2015Detailed filing. Detailed filing data is available for this year.$20.4$1.06$19.3$5.06$5.57$0.51
2014Detailed filing. Detailed filing data is available for this year.$14.7$1.09$13.6$6.36$7.75$1.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.91$14.4$7.75$11.3$3.53
2012Summary only. Only limited summary data is available for this year.$23.7$6.44$17.3$9.69$11.4$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$4,596,937
Mission and Program Overview

Mission

To grow healthy futures of children, adults, and families by ministering to the mind, body, and spirit

To grow healthy futures of children, adults, and families by ministering to the mind, body and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,915,747$6,423,356▼ $7,492,391
Land, Buildings, and Equipment, Net$4,641,278$4,433,144▼ $208,134
Cash and Non-Interest-Bearing Accounts$1,520,265$1,176,996▼ $343,269
Accounts Receivable$202,853$154,154▼ $48,699
Prepaid Expenses and Deferred Charges$49,975$35,664▼ $14,311
Other Notes and Loans Receivable, Net$10,150$10,130▼ $20
Pledges and Grants Receivable$886--
Total Assets$20,368,110$12,257,502▼ $8,110,608
Other Assets Total$26,956$24,058▼ $2,898
Liabilities
Accounts Payable and Accrued Expenses$577,614$539,717▼ $37,897
Mortgage Notes Payable Secured by Investment Property$482,367$494,583▲ $12,216
Other Liabilities$308$409,059▲ $408,751
Total Liabilities$1,060,289$1,443,359▲ $383,070
Net Assets / Fund Balance
Unrestricted Net Assets$8,271,888$5,840,718▼ $2,431,170
Permanently Rstr Net Assets$7,444,887$3,589,289▼ $3,855,598
Temporarily Rstr Net Assets$3,591,046$1,384,136▼ $2,206,910
Total Net Assets Fund Balance$19,307,821$10,814,143▼ $8,493,678
Total Liabilities and Net Assets / Fund Balance$20,368,110$12,257,502▼ $8,110,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,194,843$2,404,428$5,599,271
Buildings$654,855$4,437,571$5,092,426
Equipment$158,392$3,603,682$3,762,074
Land$425,054-$425,054
Other Securities$6,423,356--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$233,571-▲ $10,057--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny TaylorInterim CEOFT$130,630$130,630
Frank GreenwoodAccounting ManagerFT$70,776$70,776
Meribeth RobinsonClinical DirectorFT$64,807$64,807

Board Members and Trustees

NameTitle
Katheryn NorthingtonChair
Redge HanesVice Chair
Bishop Larry GoodpastorEx-officio
Dr Jeff PattersonEx-officio
Alex StacyMember
Barry LyonsMember
Dr James FerreeMember
Dr Leigh SummerMember
Dr William SatterwhiteMember
Iris SunshineMember
Judge Lisa MemefeeMember
Kate DukeMember
Marshay PrivottMember
Meredith Poe MartinMember
Molly CurranMember
Noah ReynoldsMember
Pamela CorbettMember
Rev James T Webb JrMember
Saribeth DozierMember
Ted TeagueMember
John StoneSecretary
Buddy ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wake Forest University School Of MedicinPsychiatry ServicesMEDICAL CENTER BLVD, Winstonsalem, NC 27157$100,550
Revenue and Support

Revenue Composition

Contributions and Grants
$2,482,921
Program Service Revenue
$1,909,326
Investment Income
$175,741
Other Revenue
$28,949
All Other Contributions
$1,750,829
Change in Net Assets
$-1,783,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,596,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-171,284
Total Revenue per Audited Statements
$4,425,653
Total Revenue per Form 990
$4,596,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,527,037
Other Expenses$2,853,588
Total Fundraising Expense$375,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,260,327$204,947$122,417$2,587,691
Pension Plan Contributions$352,409$21,482$20,746$394,637
Payroll Taxes$255,018$12,596$10,882$278,496
Comp Disqual Persons$226,227$24,043$15,943$266,213
Office Expenses$205,185$33,347$24,029$262,561
Depreciation Depletion$164,351$71,903$20,544$256,798
Insurance$178,297$40,441$12,964$231,702
Other Expenses$95,305$30,153$22,587$148,045
All Other Expenses$123,292$7,376$4,247$134,915
Fees for Services Legal$77,607$8,248$5,469$91,324
Conferences and Meetings$43,834$4,659$3,089$51,582
Advertising$23,796$619$26,989$51,404
Fees for Services Accounting$39,963$4,247$2,816$47,026
Travel$36,708$828$1,451$38,987
Fees for Services Management$14,840$6,416$2,294$23,550
Interest$12,073$5,282$1,509$18,864
Total Functional Expenses$5,427,878$576,873$375,874$6,380,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,380,625
Total Expenses per Audited Statements$6,380,625
Total Expenses per Form 990$6,380,625
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Obligation$409,059
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The united methodist church must affirm the board of directors. In addition, two ex-officio members of the board are appointed by them.”

Form 990, Part VI, Section A, Line 7B

“The western north carolina conference of the methodist church must confirm each of the members of the board of trustees.”

Form 990, Part VI, Section B, Line 11

“Prior to filing, form 990 will be presented to the finance committee of the board of trustees for their review. When their review is completed, form 990 will be distributed to the full board via e-mail for a final review.”

Form 990, Part VI, Section B, Line 12C

“Trustees are required to annually update their acknowledgement of the conflict of interest policy. For employees, potential conflicts are discussed by the employee's supervisor and director along with the human resources director and the ceo.”

Form 990, Part VI, Section B, Line 15A

“The organization compares its salaries with those of similar nonprofits and within the local market.”

Form 990, Part VI, Section C, Line 19

“The organization has not traditionally made its governing documents, conflict of interest policy and financial statements available to the public form.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S HOME INC
EIN
56-0547495
Phone
3367217600
Address
1001 REYNOLDA ROAD, WINSTONSALEM, NC 27104

Signing Officer

Name
Brett Loftis
Title
CEO
Phone
3367217600
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Loftis
Formed
1909
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
127
Volunteers
820

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension loss in excess of net periodic pension cost -182,959.”

Part XII, Line 2C

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 657 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE CHILDREN'S HOME, INC IS AN OFFICIALLY LICENSED FOSTER CARE AGENCY FOR THERAPEUTIC FOSTER CARE, TRADITIONAL, AND RESPITE SERVICES. THE SERVICES ARE DELIVERED BY FOSTER FAMILIES RECRUITED AND TRAINED BY THE CHILDREN'S HOME AND LICENSED BY THE NC DIVISION OF SOCIAL SERVICES. THERAPEUTIC FOSTER CARE PROVIDES A STRUCTURED, SUPERVISED THERAPEUTIC ENVIRONMENT IN A FAMILY SETTING WITH ONE OR TWO PARENTS. TRADITIONAL FOSTER CARE PROVIDES SERVICES TO CHILDREN AND YOUTH IN THE CUSTODY OF A COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AVERAGE LENGTH OF STAY IS THREE MONTHS TO SEVERAL YEARS. ADOPTIONS ARE AN OPPORTUNITY FOR OUR AGENCY TO PROVIDE A FOREVER FAMILY FOR CHILDREN AND TEENS IN NEED. RESPITE FOSTER CARE IS DESIGNED TO PROVIDE TEMPORARY RELIEF AND SUPPORT FOR FAMILIES AND CARE GIVERS. THE LENGTH OF STAY IS LIMITED TO 30 DAYS. PROGRAM ACCOMPLISHMENTS: 1) THE PROGRAM SUCCESSFULLY COMPLETED TRAINING PROGRAM PROVIDED BY DUKE AND IS PROVIDING TRAINING TO ALL FOSTER PARENTS THAT IS EVIDENCE BASED. 2) THE PROGRAM HAS INCREASED THE NUMBER OF ADOPTIONS COMPLETED IN THIS FISCAL YEAR. 3) THE PROGRAM HAS SUCCESSFULLY IMPLEMENTED THE SDQ AS A MEASURE OF INTAKE AND DISCHARGE SYMPTOM SEVERITY. 4) THE PROGRAM SUCCESSFULLY COMPLETED THE ANNUAL AUDIT FOR BOTH FOSTER CARE AND ADOPTIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt23CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ACCOUNTING MANAGER
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