Civic Intelligence

Lancaster Childrens Home Inc.

990 • Fiscal year 2018 • EIN 57-0549954

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.LANCASTERCHILDRENSHOME.COM

View Organization Page

Post Office Box 416Lancaster, SC 29720

(803) 283-9988

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,170

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,108,959

Down $95,478 (-4.3%) from 2017

Net Assets

Down

$2,026,751

Down $32,565 (-1.6%) from 2017

Liabilities

Down

$82,208

Down $62,913 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Down

$1,271,139

Down $199,497 (-14%) from 2017

Expenses

Down

$1,303,704

Down $2,573 (-0.2%) from 2017

Net Income

Down

-$32,565

Down $196,924 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2018

Assets$2,108,959
Liabilities$82,208
Net Assets$2,026,751
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,271,139
Expenses$1,303,704
Net Income-$32,565
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,286,286
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$1,617,232$1,621,363▲ $4,131
Cash and Non-Interest-Bearing Accounts$373,805$267,157▼ $106,648
Savings and Temporary Cash Investments$208,426$215,465▲ $7,039
Accounts Receivable$2,519$2,519→ $0
Prepaid Expenses and Deferred Charges$2,455$2,455→ $0
Total Assets$2,204,437$2,108,959▼ $95,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,609$82,015▼ $42,594
Accounts Payable and Accrued Expenses$20,512$193▼ $20,319
Total Liabilities$145,121$82,208▼ $62,913
Net Assets / Fund Balance
Unrestricted Net Assets$1,850,890$1,811,286▼ $39,604
Temporarily Rstr Net Assets$208,426$215,465▲ $7,039
Total Net Assets Fund Balance$2,059,316$2,026,751▼ $32,565
Total Liabilities and Net Assets / Fund Balance$2,204,437$2,108,959▼ $95,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,336,325$846,468$2,182,793
Equipment$132,182$99,830$232,012
Other Land Buildings$16,006$142,775$158,781
Land$136,850-$136,850
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette DeeseExecutive DirectorFT$64,170$64,170

Board Members and Trustees

NameTitle
Bruce SowellPresident
Luke KnightVice President
Amy MossBoard Member
Keith AginBoard Member
Ken HerronBoard Member
Lasenia JonesSecretary
Don GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,880
Program Service Revenue
$1,115,950
Investment Income
$7,039
Other Revenue
$44,270
All Other Contributions
$103,880
Change in Net Assets
$-32,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,897
Other Expenses$443,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,083$33,552-$683,635
Depreciation Depletion$97,381$5,026-$102,407
Occupancy$78,134$4,033-$82,167
Current Officers, Directors, Trustees, and Key Employees$61,021$3,149-$64,170
Payroll Taxes$55,541$2,867-$58,408
Insurance$53,331$2,753-$56,084
Office Expenses$45,628$2,355-$47,983
All Other Expenses$45,551$2,351-$47,902
Other Employee Benefits$44,109$2,277-$46,386
Other Expenses$18,229$941-$19,170
Conferences and Meetings$14,724$760-$15,484
Fees for Services Accounting$11,558$597-$12,155
Pension Plan Contributions$6,940$358-$7,298
Interest$4,443$229-$4,672
Travel$1,983$102-$2,085
Total Functional Expenses$1,239,719$63,985$0$1,303,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,417
Fundraising Direct Expenses$15,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Flurry$33,685$33,685$13,456$20,229
Golf Tournam$25,734$25,734$1,691$24,043
Total Events$59,419$59,419$15,147$44,272
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 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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Deese
Formed
1962
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
56

Preparer

Firm
Nichols Hess & Associates
Address
401 NORTH MAIN ST, LANCASTER, SC 29720
Preparer
Charles D Loughry Ii
Phone
8032839988
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020512
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0193
IRS990/AccountsReceivableGrp/BOYAmt02519
IRS990/AccountsReceivableGrp/EOYAmt02519
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LANCASTER CHILDRENS HOME IS COMMITTED TO PROVIDING COMPREHENSIVE TREATMENT SERVICES TO CHILDREN OF NEED IN THE MOST EFFECTIVE AND LEAST RESTRICTIVE SETTING POSSIBLE.
IRS990/AllOtherContributionsAmt0103880
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02351
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045551
IRS990/AllOtherExpensesGrp/TotalAmt047902
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NICHOLS HESS AND ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum08032839988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029720
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0373805
IRS990/CashNonInterestBearingGrp/EOYAmt0267157
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03149
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061021
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064170
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0760
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014724
IRS990/ConferencesMeetingsGrp/TotalAmt015484
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07039
IRS990/CYOtherExpensesAmt0443807
IRS990/CYOtherRevenueAmt044270
IRS990/CYProgramServiceRevenueAmt01115950
IRS990/CYRevenuesLessExpensesAmt0-32565
IRS990/CYSalariesCompEmpBnftPaidAmt0859897
IRS990/CYTotalExpensesAmt01303704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01271139
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05026
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097381
IRS990/DepreciationDepletionGrp/TotalAmt0102407
IRS990/Desc0EXPENSES OF OPERATING A CHILDRENS HOME
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01239719
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0597
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011558
IRS990/FeesForServicesAccountingGrp/TotalAmt012155
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE SOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LUKE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2DON GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3LASENIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH AGIN
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNETTE DEESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt764170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015147
IRS990/FundraisingGrossIncomeAmt059417
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01286286
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02753
IRS990/InsuranceGrp/ProgramServicesAmt053331
IRS990/InsuranceGrp/TotalAmt056084
IRS990/InterestGrp/ManagementAndGeneralAmt0229
IRS990/InterestGrp/ProgramServicesAmt04443
IRS990/InterestGrp/TotalAmt04672
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01089073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01617232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01621363
IRS990/LandBldgEquipCostOrOtherBssAmt02710436
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LANCASTER CHILDRENS HOME IS COMMITTED TO PROVIDING COMPREHENSIVE TREATMENT SERVICES TO CHILDREN OF NEED IN THE MOST EFFECTIVE AND LEAST RESTRICTIVE SETTING POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0124609
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082015
IRS990/NetAssetsOrFundBalancesBOYAmt02059316
IRS990/NetAssetsOrFundBalancesEOYAmt02026751
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04033
IRS990/OccupancyGrp/ProgramServicesAmt078134
IRS990/OccupancyGrp/TotalAmt082167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02355
IRS990/OfficeExpensesGrp/ProgramServicesAmt045628
IRS990/OfficeExpensesGrp/TotalAmt047983
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046386
IRS990/OtherExpensesGrp/Desc0MOTOR VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2941
IRS990/OtherExpensesGrp/ProgramServicesAmt028680
IRS990/OtherExpensesGrp/ProgramServicesAmt122383
IRS990/OtherExpensesGrp/ProgramServicesAmt218229
IRS990/OtherExpensesGrp/TotalAmt030160
IRS990/OtherExpensesGrp/TotalAmt123538
IRS990/OtherExpensesGrp/TotalAmt219170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683635
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02867
IRS990/PayrollTaxesGrp/ProgramServicesAmt055541
IRS990/PayrollTaxesGrp/TotalAmt058408
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06940
IRS990/PensionPlanContributionsGrp/TotalAmt07298
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02455
IRS990/PrincipalOfficerNm0ANNETTE DEESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08426
IRS990/PYOtherExpensesAmt0436888
IRS990/PYProgramServiceRevenueAmt01325080
IRS990/PYRevenuesLessExpensesAmt0164359
IRS990/PYSalariesCompEmpBnftPaidAmt0869389
IRS990/PYTotalExpensesAmt01306277
IRS990/PYTotalRevenueAmt01470636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32565
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01279247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0655234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92550
IRS990ScheduleA/PublicSupportPY170Pct00.90640
IRS990ScheduleA/PublicSupportTotal170Amt0655234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0655234
IRS990ScheduleA/TotalSupportAmt0707966
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01336325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0846468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02182793
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232012
IRS990ScheduleD/LandGrp/BookValueAmt0136850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01621363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015147
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FLURRY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR AND THE TREASURER FOR REVIEW AND REPORTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF THE ORGANIZATION HOLDS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTORS PERFOMANCE AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0208426
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0215465
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02204437
IRS990/TotalAssetsEOYAmt02108959
IRS990/TotalAssetsGrp/BOYAmt02204437
IRS990/TotalAssetsGrp/EOYAmt02108959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103880
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01239719
IRS990/TotalFunctionalExpensesGrp/TotalAmt01303704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145121
IRS990/TotalLiabilitiesEOYAmt082208
IRS990/TotalLiabilitiesGrp/BOYAmt0145121
IRS990/TotalLiabilitiesGrp/EOYAmt082208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02059316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02026751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01115950
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01115950
IRS990/TotalProgramServiceExpensesAmt01239719
IRS990/TotalProgramServiceRevenueAmt01115950
IRS990/TotalReportableCompFromOrgAmt064170
IRS990/TotalRevenueGrp/ExclusionAmt044270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01122989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01271139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02204437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02108959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0102
IRS990/TravelGrp/ProgramServicesAmt01983
IRS990/TravelGrp/TotalAmt02085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01850890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01811286
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LANCASTERCHILDRENSHOME.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE DEESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08032868450
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANCASTER CHILDRENS HOME
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0570549954
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 416
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,108,959
Liabilities
$82,208
Net assets
$2,026,751
Revenue
$1,271,139
Expenses
$1,303,704
Net income
-$32,565
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
2018Detailed filing. Detailed filing data is available for this year.$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