Civic Intelligence

Childrens Homes of Cleveland County Inc

EIN 56-0938521 • 501(c)3 • Shelby, NC

View Organization Page

Profile

To provide services for Cleveland County children and families in which they have the opportunity to come together to learn, to grow and to develop in a safe, stable environment - because we care.

PO Box 2053Shelby, NC 28151

www.chccinc.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-7.1%

Higher net margin than 22% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$108,994

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,040,872

Down $65,446 (-3.1%) from 2023

Liabilities

Up

$275,526

Up $31,408 (+13%) from 2023

Net Assets

Down

$1,765,346

Down $96,854 (-5.2%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Up

$1,361,787

Up $81,567 (+6.4%) from 2023

Expenses

Up

$1,458,641

Up $93,907 (+6.9%) from 2023

Net Income

Down

-$96,854

Down $12,340 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $569,451Liabilities 2011: $50,152Net Assets 2011: $519,2992011Assets 2012: $495,620Liabilities 2012: $49,311Net Assets 2012: $446,3092012Assets 2013: $468,743Liabilities 2013: $50,031Net Assets 2013: $418,7122013Assets 2014: $489,843Liabilities 2014: $81,706Net Assets 2014: $408,1372014Assets 2015: $433,710Liabilities 2015: $74,254Net Assets 2015: $359,4562015Assets 2016: $653,801Liabilities 2016: $70,625Net Assets 2016: $583,1762016Assets 2017: $1,453,742Liabilities 2017: $63,346Net Assets 2017: $1,390,3962017Assets 2018: $1,987,005Liabilities 2018: $84,936Net Assets 2018: $1,902,0692018Assets 2019: $2,714,871Liabilities 2019: $608,896Net Assets 2019: $2,105,9752019Assets 2020: $2,485,190Liabilities 2020: $327,784Net Assets 2020: $2,157,4062020Assets 2021: $2,426,777Liabilities 2021: $321,455Net Assets 2021: $2,105,3222021Assets 2022: $2,217,004Liabilities 2022: $245,219Net Assets 2022: $1,971,7852022Assets 2023: $2,106,318Liabilities 2023: $244,118Net Assets 2023: $1,862,2002023Assets 2024: $2,040,872Liabilities 2024: $275,526Net Assets 2024: $1,765,3462024

Highlighted filing

2024

Assets$2,040,872
Liabilities$275,526
Net Assets$1,765,346
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,097,7642011Expenses 2012: $1,003,7662012Expenses 2013: $979,3342013Revenue 2014: $960,183Expenses 2014: $973,025Net Income 2014: -$12,8422014Revenue 2015: $987,859Expenses 2015: $1,036,255Net Income 2015: -$48,3962015Revenue 2016: $1,271,653Expenses 2016: $1,047,547Net Income 2016: $224,1062016Revenue 2017: $1,897,197Expenses 2017: $1,091,404Net Income 2017: $805,7932017Revenue 2018: $1,711,837Expenses 2018: $1,200,998Net Income 2018: $510,8392018Revenue 2019: $1,547,776Expenses 2019: $1,343,908Net Income 2019: $203,8682019Revenue 2020: $1,407,796Expenses 2020: $1,355,828Net Income 2020: $51,9682020Revenue 2021: $1,302,648Expenses 2021: $1,354,732Net Income 2021: -$52,0842021Revenue 2022: $1,185,581Expenses 2022: $1,319,118Net Income 2022: -$133,5372022Revenue 2023: $1,280,220Expenses 2023: $1,364,734Net Income 2023: -$84,5142023Revenue 2024: $1,361,787Expenses 2024: $1,458,641Net Income 2024: -$96,8542024

Highlighted filing

2024

Revenue$1,361,787
Expenses$1,458,641
Net Income-$96,854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,040,872
Liabilities
$275,526
Net assets
$1,765,346
Revenue
$1,361,787
Expenses
$1,458,641
Net income
-$96,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.28$1.77$1.36$1.46$0.10
2023Summary only. Only limited summary data is available for this year.$2.11$0.24$1.86$1.28$1.36$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.25$1.97$1.19$1.32$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.32$2.11$1.30$1.35$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.33$2.16$1.41$1.36$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.61$2.11$1.55$1.34$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.08$1.90$1.71$1.20$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$1.90$1.09$0.81
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$1.27$1.05$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.99$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$0.96$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.45$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,369,435
Mission and Program Overview

Mission

To provide services for Cleveland County children and families in which they have the opportunity to come together to learn, to grow and to develop in a safe, stable environment - because we care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,804,311$1,801,497▼ $2,814
Cash and Non-Interest-Bearing Accounts$122,696$86,716▼ $35,980
Accounts Receivable$41,579$73,009▲ $31,430
Pledges and Grants Receivable$57,000$60,000▲ $3,000
Prepaid Expenses and Deferred Charges$6,548$6,125▼ $423
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,106,318$2,040,872▼ $65,446
Other Assets Total$74,184$13,525▼ $60,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,872$168,369▼ $19,503
Accounts Payable and Accrued Expenses$56,246$107,157▲ $50,911
Total Liabilities$244,118$275,526▲ $31,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,791,852$1,691,821▼ $100,031
Net Assets With Donor Restrictions$70,348$73,525▲ $3,177
Total Net Assets Fund Balance$1,862,200$1,765,346▼ $96,854
Total Liabilities and Net Assets / Fund Balance$2,106,318$2,040,872▼ $65,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,637,307$591,086$2,228,393
Other Land Buildings$61,234$159,565$220,799
Equipment$45,792$113,883$159,675
Land$57,164-$57,164
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter BagleyExecutive DirecFT$96,105$12,889$108,994

Board Members and Trustees

NameTitle
Gary MillerPresident
Lisa LealVice President
Aymie WilliamsDirector
Brad FraserDirector
Cynthia WallaceDirector
Emily HurdtDirector
Fielding YelvertonDirector
Gail DavesDirector
Joshua JacksDirector
Robert MillerDirector
Tony BrooksDirector
Ditz CelenaDirector or Program
Emilie BullockSecretary
Jay GraggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,288
Program Service Revenue
$158,394
Investment Income
$2,063
Other Revenue
$5,042
All Other Contributions
$313,439
Change in Net Assets
$-96,854

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$51,884Fair Market Value (FMV)
Total Noncash Contributions$51,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,361,787
Total Revenue per Audited Statements
$1,361,787
Total Revenue per Form 990
$1,361,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$968,509
Other Expenses$490,132
Total Fundraising Expense$107,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,042$45,267$59,543$657,852
Other Employee Benefits$115,714$13,452$13,065$142,231
Current Officers, Directors, Trustees, and Key Employees$70,846$27,249$10,899$108,994
Depreciation Depletion$67,620$4,410$1,470$73,500
Occupancy$61,486$4,011$1,336$66,833
Payroll Taxes$48,352$5,621$5,459$59,432
Insurance$33,299$680-$33,979
Office Expenses$17,337$10,159$5,962$33,458
Travel$32,669--$32,669
Fees for Services Other$7,857$24,713-$32,570
Other Expenses$6,641$2,801$9,551$6,641
Total Functional Expenses$1,212,993$138,363$107,285$1,458,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,458,641
Total Expenses per Audited Statements$1,458,641
Total Expenses per Form 990$1,458,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,786
Fundraising Direct Expenses$7,648
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The form 990 is made available to the Executive Committee for review and questions, if any, are addressed before filing.”

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

“The agency participated in and purchased a copy of the report for the NC Center of Nonprofits salary survey for 2009. This data was reviewed for comparisons.”

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

“The use of comparability data is also used for the Assistant Director and Fund Development Officer's salary.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Childrens Homes of Cleveland County Inc
EIN
56-0938521
Phone
7044842558
Address
PO Box 2053, Shelby, NC 28151

Signing Officer

Name
Jay Gragg
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Bagley
Formed
1991
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
43

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Adoption services are where we provide a report to the court to verify information for family adoptions. OTHER PROGRAM SERVICES 5: Other Program Services”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“For the benefit of the Children's Home of Cleveland County to be used at the board's discretion.”

Raw XML AppendixShowing 400 of 543 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.

Path#Value
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt073500
IRS990/Desc0Residential program operates two group homes where we can care for 16 boys and girls at a time. Provided 5167 days of care in the group homes and 77% of the discharges were to permanency. There were no allegations of abuse and neglect against staff or other residents. Had a successful licensing visit in June and has been relicensed for two years. Satisfaction rating of 3.4 on a four point scale.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt025
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IRS990/Form990PartVIISectionAGrp/PersonNm0Peter Bagley
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Leal
IRS990/Form990PartVIISectionAGrp/PersonNm3Emilie Bullock
IRS990/Form990PartVIISectionAGrp/PersonNm4Jay Gragg
IRS990/Form990PartVIISectionAGrp/PersonNm5Ditz Celena
IRS990/Form990PartVIISectionAGrp/PersonNm6Fielding Yelverton
IRS990/Form990PartVIISectionAGrp/PersonNm7Aymie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Cynthia Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm9Joshua Jacks
IRS990/Form990PartVIISectionAGrp/PersonNm10Emily Hurdt
IRS990/Form990PartVIISectionAGrp/PersonNm11Brad Fraser
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IRS990/Form990PartVIISectionAGrp/PersonNm13Gail Daves
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Miller
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/ProgSrvcAccomActy2Grp/Desc0Outpatient therapy is available for residents and outside referrals for those needing counseling. Has continued to provide TICCAs for youth referred by DSS with 47 being completed. Additional therapist has completed TFCBT and she has been rostered. Approved to receive payments for clients with BCBS insurance. Received a 98% score in site review from Partners BHM. Satisfactions raging of 3.8 on a four point scale.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Supervised Visitation program: Children in the foster care system that are required to visit with a third person present are brought to the James Home for an hour each week for the visits. 54% of scheduled parent orientations were successfully completed. Satisfaction rating of 3.6 on a four point scale.
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