Civic Intelligence

Lancaster Childrens Home

EIN 57-0549954 • 501(c)3 • Lancaster, SC

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Profile

The lancaster children's home is committed to providing comprehensive treatment services to children of need in the most effective and least restrictive setting possible.

Post Office Box 416Lancaster, SC 29720

www.lancasterchildrenshome.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,799,620

Up $91,147 (+5.3%) from 2022

Liabilities

Up

$124,598

Up $46,606 (+60%) from 2022

Net Assets

Up

$1,675,022

Up $44,541 (+2.7%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin86th percentile

Revenue

Up

$1,628,104

Up $456,544 (+39%) from 2022

Expenses

Up

$1,583,563

Up $39,446 (+2.6%) from 2022

Net Income

Up

$44,541

Up $417,098 (+112%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,099,755Liabilities 2011: $159,636Net Assets 2011: $1,940,1192011Assets 2012: $2,039,670Liabilities 2012: $124,808Net Assets 2012: $1,914,8622012Assets 2013: $1,962,143Liabilities 2013: $116,424Net Assets 2013: $1,845,7192013Assets 2014: $1,960,771Liabilities 2014: $112,827Net Assets 2014: $1,847,9442014Assets 2015: $1,921,412Liabilities 2015: $118,364Net Assets 2015: $1,803,0482015Assets 2016: $2,016,823Liabilities 2016: $106,813Net Assets 2016: $1,910,0102016Assets 2017: $2,204,437Liabilities 2017: $145,121Net Assets 2017: $2,059,3162017Assets 2018: $2,108,959Liabilities 2018: $82,208Net Assets 2018: $2,026,7512018Assets 2019: $2,089,332Liabilities 2019: $74,580Net Assets 2019: $2,014,7522019Assets 2020: $2,037,877Liabilities 2020: $74,324Net Assets 2020: $1,963,5532020Assets 2021: $2,071,753Liabilities 2021: $68,715Net Assets 2021: $2,003,0382021Assets 2022: $1,708,473Liabilities 2022: $77,992Net Assets 2022: $1,630,4812022Assets 2023: $1,799,620Liabilities 2023: $124,598Net Assets 2023: $1,675,0222023

Highlighted filing

2023

Assets$1,799,620
Liabilities$124,598
Net Assets$1,675,022
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $989,050Expenses 2011: $1,159,274Net Income 2011: -$170,2242011Revenue 2012: $1,044,320Expenses 2012: $1,070,078Net Income 2012: -$25,7582012Revenue 2013: $993,773Expenses 2013: $1,063,070Net Income 2013: -$69,2972013Revenue 2014: $1,085,976Expenses 2014: $1,083,751Net Income 2014: $2,2252014Revenue 2015: $538,745Expenses 2015: $583,641Net Income 2015: -$44,8962015Revenue 2016: $1,352,757Expenses 2016: $1,245,795Net Income 2016: $106,9622016Revenue 2017: $1,470,636Expenses 2017: $1,306,277Net Income 2017: $164,3592017Revenue 2018: $1,271,139Expenses 2018: $1,303,704Net Income 2018: -$32,5652018Revenue 2019: $1,325,784Expenses 2019: $1,337,783Net Income 2019: -$11,9992019Revenue 2020: $1,287,882Expenses 2020: $1,339,081Net Income 2020: -$51,1992020Revenue 2021: $1,286,890Expenses 2021: $1,283,839Net Income 2021: $3,0512021Revenue 2022: $1,171,560Expenses 2022: $1,544,117Net Income 2022: -$372,5572022Revenue 2023: $1,628,104Expenses 2023: $1,583,563Net Income 2023: $44,5412023

Highlighted filing

2023

Revenue$1,628,104
Expenses$1,583,563
Net Income$44,541
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,799,620
Liabilities
$124,598
Net assets
$1,675,022
Revenue
$1,628,104
Expenses
$1,583,563
Net income
$44,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.80$0.12$1.68$1.63$1.58$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.08$1.63$1.17$1.54$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.07$2.00$1.29$1.28$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.07$1.96$1.29$1.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.07$2.01$1.33$1.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.08$2.03$1.27$1.30$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.15$2.06$1.47$1.31$0.16
2016Summary only. Only limited summary data is available for this year.$2.02$0.11$1.91$1.35$1.25$0.11
2015Summary only. Only limited summary data is available for this year.$1.92$0.12$1.80$0.54$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$1.09$1.08$0.00
2013Summary only. Only limited summary data is available for this year.$1.96$0.12$1.85$0.99$1.06$0.07
2012Summary only. Only limited summary data is available for this year.$2.04$0.12$1.91$1.04$1.07$0.03
2011Summary only. Only limited summary data is available for this year.$2.10$0.16$1.94$0.99$1.16$0.17
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,171,560
Mission and Program Overview

Mission

The lancaster childrens home is committed to providing comprehensive treatment services to children of need in the most effective and least restrictive setting possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,399,442$1,325,286▼ $74,156
Savings and Temporary Cash Investments$318,637$324,019▲ $5,382
Cash and Non-Interest-Bearing Accounts$325,036$30,720▼ $294,316
Accounts Receivable$25,985$25,795▼ $190
Prepaid Expenses and Deferred Charges$2,653$2,653→ $0
Total Assets$2,071,753$1,708,473▼ $363,280
Liabilities
Accounts Payable and Accrued Expenses$21,088$40,034▲ $18,946
Mortgage Notes Payable Secured by Investment Property$47,627$37,958▼ $9,669
Total Liabilities$68,715$77,992▲ $9,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,003,038$1,622,337▼ $380,701
Net Assets With Donor Restrictions-$8,144-
Total Net Assets Fund Balance$2,003,038$1,630,481▼ $372,557
Total Liabilities and Net Assets / Fund Balance$2,071,753$1,708,473▼ $363,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,421$1,089,919$2,275,340
Equipment$3,015$235,486$238,501
Other Land Buildings-$147,113$147,113
Land$136,850-$136,850
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bruce SowellPresident
Ken HerronVice President
Jessica BanksBoard Member
Keith AginBoard Member
Luke KnightBoard Member
Annette DeeseExecutive Director
Lasenia JonesSecretary
Don GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,393
Program Service Revenue
$771,990
Investment Income
$7,273
Other Revenue
$94,904
All Other Contributions
$297,393
Change in Net Assets
$-372,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,560
Total Revenue per Audited Statements
$1,171,560
Total Revenue per Form 990
$1,171,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,104,234
Other Expenses$439,883
Total Fundraising Expense$74,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,150$87,590$30,394$887,134
Payroll Taxes$121,557$13,853$4,755$140,165
Depreciation Depletion$90,841$1,873$937$93,651
Occupancy$79,311$1,635$818$81,764
Current Officers, Directors, Trustees, and Key Employees$66,933$7,693$2,309$76,935
Insurance$40,360$7,097$842$48,299
Office Expenses$13,266$25,273$7,387$45,926
Other Expenses$23,962$592$26,857$26,857
Travel$21,256--$21,256
All Other Expenses$19,702$150$25$19,877
Fees for Services Accounting-$13,985-$13,985
Interest-$2,109-$2,109
Conferences and Meetings$1,734--$1,734
Total Functional Expenses$1,307,647$161,850$74,620$1,544,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,544,117
Total Expenses per Audited Statements$1,544,117
Total Expenses per Form 990$1,544,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Flurry$69,310$69,310-$69,310
Dice Run$25,594$25,594-$25,594
Total Events$94,904$94,904-$94,904
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The governing body (board of directors) makes all final decisions. No individual committee has the authority to act on behalf of the entire board without entire board approval. Any work done by committee is brought before the entire board and recorded in the board minutes.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is given to the executive director and the treasurer for review and reported to the board of directors.”

CEO executive director top management comp Part VI line 15A

“The board of the organization holds an annual review of the executive directors perfomance and compensation.”

Governing documents etc available to public Part VI line 19

“The organization at all times has a copy of its 990 on hand at all times for public inspection and makes the 990 available at the publics request.”

Filing and Contact Details

Filer

Filer Name
Lancaster Childrens Home
EIN
57-0549954
Address
POST OFFICE BOX 416, LANCASTER, SC 29720

Signing Officer

Name
Annette Deese
Title
Executive Direc
Phone
8032868450
Signed
2023-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Annette Deese
Formed
1962
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
49

Preparer

Firm
Hess Tax & Accounting Group LLC
Address
401 NORTH MAIN ST, LANCASTER, SC 29720
Preparer
Charles D Loughry II
Phone
8032839989
Raw XML AppendixShowing 400 of 423 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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