Civic Intelligence

Pentecostal Childrens Home Inc

EIN 61-0485629 • 501(c)3 • Barbourville, KY

Profile

Provide complete living needs for children displaced from their home and place in government agencies control

PO Box 550Barbourville, KY 40906

www.achky.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

171%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,736,746

Up $349,479 (+10%) from 2023

Liabilities

Down

$245,405

Down $24,543 (-9.1%) from 2023

Net Assets

Up

$3,491,341

Up $374,022 (+12%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin48th percentile

Revenue

Up

$7,813,184

Up $985,887 (+14%) from 2023

Expenses

Up

$7,670,017

Up $1,093,709 (+17%) from 2023

Net Income

Down

$143,167

Down $107,822 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $742,359Liabilities 2011: $103,234Net Assets 2011: $639,1252011Assets 2012: $671,862Liabilities 2012: $34,995Net Assets 2012: $636,8672012Assets 2013: $619,165Liabilities 2013: $5,220Net Assets 2013: $613,9452013Assets 2014: $667,843Liabilities 2014: $5,956Net Assets 2014: $661,8872014Assets 2015: $737,396Liabilities 2015: $24,516Net Assets 2015: $712,8802015Assets 2016: $924,033Liabilities 2016: $26,697Net Assets 2016: $897,3362016Assets 2017: $916,100Liabilities 2017: $116,856Net Assets 2017: $799,2442017Assets 2018: $953,295Liabilities 2018: $63,975Net Assets 2018: $889,3202018Assets 2019: $1,145,731Liabilities 2019: $178,217Net Assets 2019: $967,5142019Assets 2020: $1,287,322Liabilities 2020: $169,919Net Assets 2020: $1,117,4032020Assets 2021: $2,527,072Liabilities 2021: $270,123Net Assets 2021: $2,256,9492021Assets 2022: $1,249,879Liabilities 2022: $211,556Net Assets 2022: $1,038,3232022Assets 2023: $3,387,267Liabilities 2023: $269,948Net Assets 2023: $3,117,3192023Assets 2024: $3,736,746Liabilities 2024: $245,405Net Assets 2024: $3,491,3412024

Highlighted filing

2024

Assets$3,736,746
Liabilities$245,405
Net Assets$3,491,341
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,700,492Expenses 2011: $2,761,626Net Income 2011: -$61,1342011Revenue 2012: $2,690,091Expenses 2012: $2,693,649Net Income 2012: -$3,5582012Revenue 2013: $2,685,653Expenses 2013: $2,717,104Net Income 2013: -$31,4512013Revenue 2014: $3,221,038Expenses 2014: $3,173,097Net Income 2014: $47,9412014Revenue 2015: $3,430,928Expenses 2015: $3,379,943Net Income 2015: $50,9852015Revenue 2016: $3,554,319Expenses 2016: $3,504,371Net Income 2016: $49,9482016Revenue 2017: $3,707,581Expenses 2017: $3,671,173Net Income 2017: $36,4082017Revenue 2018: $3,826,508Expenses 2018: $3,820,854Net Income 2018: $5,6542018Revenue 2019: $4,617,539Expenses 2019: $4,539,345Net Income 2019: $78,1942019Revenue 2020: $4,752,407Expenses 2020: $4,602,518Net Income 2020: $149,8892020Revenue 2021: $5,893,126Expenses 2021: $4,754,573Net Income 2021: $1,138,5532021Revenue 2022: $6,032,971Expenses 2022: $5,870,052Net Income 2022: $162,9192022Revenue 2023: $6,827,297Expenses 2023: $6,576,308Net Income 2023: $250,9892023Revenue 2024: $7,813,184Expenses 2024: $7,670,017Net Income 2024: $143,1672024

Highlighted filing

2024

Revenue$7,813,184
Expenses$7,670,017
Net Income$143,167
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,736,746
Liabilities
$245,405
Net assets
$3,491,341
Revenue
$7,813,184
Expenses
$7,670,017
Net income
$143,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.25$3.49$7.81$7.67$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.27$3.12$6.83$6.58$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.04$6.03$5.87$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.27$2.26$5.89$4.75$1.14
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.12$4.75$4.60$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.18$0.97$4.62$4.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$3.83$3.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$3.71$3.67$0.04
2016Summary only. Only limited summary data is available for this year.$0.92$0.03$0.90$3.55$3.50$0.05
2015Summary only. Only limited summary data is available for this year.$0.74$0.02$0.71$3.43$3.38$0.05
2014Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$3.22$3.17$0.05
2013Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$2.69$2.72$0.03
2012Summary only. Only limited summary data is available for this year.$0.67$0.03$0.64$2.69$2.69$0.00
2011Summary only. Only limited summary data is available for this year.$0.74$0.10$0.64$2.70$2.76$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.0
Gross Receipts
$7,813,184
Mission and Program Overview

Mission

Provide complete living needs for children displaced from their home and place in government agencies control

Provide complete living needs for children displaced from their home and placed in government agencies control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,182,004$2,503,378▲ $321,374
Land, Buildings, and Equipment, Net$1,180,815$1,200,855▲ $20,040
Cash and Non-Interest-Bearing Accounts$24,448$32,513▲ $8,065
Total Assets$3,387,267$3,736,746▲ $349,479
Liabilities
Unsecured Notes Loans Payable$175,000$150,420▼ $24,580
Accounts Payable and Accrued Expenses$76,678$76,715▲ $37
Grants Payable$18,270$18,270→ $0
Total Liabilities$269,948$245,405▼ $24,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,117,319$3,491,341▲ $374,022
Total Net Assets Fund Balance$3,117,319$3,491,341▲ $374,022
Total Liabilities and Net Assets / Fund Balance$3,387,267$3,736,746▲ $349,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$739,626$1,385,508-
Land$222,000--
Equipment$239,229$602,423-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom RenfroChairman of the Board
Jaimie TomawDirector
Jerry LewisDirector
Jonathan BollingDirector
Kevin BrooksDirector
Mark SarverDirector
Owen MoodyDirector
Paul LongDirector
Rick NaylorDirector
Robert FultzDirector
Roland LeeDirector
Ronald LesterDirector
Tommy BatesDirector
Wendell JohnsonDirector
Michael AddisonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,715,833
Program Service Revenue
$0
Investment Income
$97,351
Other Revenue
$0
All Other Contributions
$916,165
Change in Net Assets
$143,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,354,675
Other Expenses$3,315,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,175,976$318,970-$3,494,946
All Other Expenses$2,902,558--$2,902,558
Other Employee Benefits$455,034$13,743-$468,777
Payroll Taxes$237,858$24,074-$261,932
Insurance$152,088--$152,088
Current Officers, Directors, Trustees, and Key Employees-$95,000-$95,000
Depreciation Depletion$53,773$4,155-$57,928
Pension Plan Contributions$27,898$6,122-$34,020
Advertising$3,957--$3,957
Interest$3,790--$3,790
Other Expenses$1,783--$1,783
Total Functional Expenses$7,207,953$462,064$0$7,670,017
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was presented to the president, cfo, and administrative director of the organization for review and approval before filing”

CEO executive director top management comp Part VI line 15A

“The finance committee, headed by the treasurer, conducts a review of comparable organization salaries in accord with the experience and talents of the ceo, executive director, and other top management when hired. Those being compensated are not part of this review.”

Other officer or key employee compensation Part VI line 15B

“The finance committee, headed by the treasurer, conducts a review of comparable organization salaries in accord with the experience and talents of the ceo, executive director and other top management when hired. Those being compensated are not part of this review.”

Governing documents etc available to public Part VI line 19

“All information and documents of the organization, other than confidential information, are open to public review upon request.”

Filing and Contact Details

Filer

Filer Name
Pentescostal Childrens Home Inc
EIN
61-0485629
In Care Of
% Michael Addison
Phone
6065463805
Address
PO Box 550, Barbourville, KY 40906
Doing Business As
Appalachian Childrens Home Inc

Signing Officer

Name
Michael Addison
Title
Officer
Phone
8599915817
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
140

Preparer

Firm
Witten Financial Services LLC
Address
715 Mill St, Leitchfield, KY 42754
Preparer
Cynthia Sandefur CPA
Phone
2702001056
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Balance of new investments and new building and equipment purchases”

List of other fees for services expenses Part IX line 11G

“See overflow statement page 1”

List of other expenses Part IX line 24E

“See overflow statement page 2”

Raw XML AppendixShowing 400 of 436 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/Desc0WE PROVIDE COMPLETE LIVING NEEDS AND THERAPY SERVICES FOR AT-RISK YOUTH PLACED IN STATE CUSTODY. DURING 2024, WE PROVIDED FOR 36 CHILDREN AT A TIME WITH A TOTAL OF 92 CHILDREN SERVED FOR THE YEAR WITH A STAFF OF 64.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Officer
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IRS990/MissionDesc0PROVIDE COMPLETE LIVING NEEDS FOR CHILDREN DISPLACED FROM THEIR HOME AND PLACED IN GOVERNMENT AGENCIES CONTROL.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc2CHILDREN CARE EXPENSES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE SCREENINGS
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDE THERAPEUTIC FOSTER CARE SERVICES. WE HAVE 30 STAFF MEMBERS WHO RECRUIT, TRAIN, AND CERTIFY HIGH CHARACTER FAMILIES THAT ARE WILLING TO OPEN THEIR HEARTS AND HOMES TO KENTUCKY AND VIRGINIAS AT RISK YOUTH. DURING 2024, WE PROVIDED FOR 90 CHILDREN AT A TIME WITH A TOTAL OF 188 CHILDREN SERVED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PRESENTED TO THE PRESIDENT, CFO, AND ADMINISTRATIVE DIRECTOR OF THE ORGANIZATION FOR REVIEW AND APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE, HEADED BY THE TREASURER, CONDUCTS A REVIEW OF COMPARABLE ORGANIZATION SALARIES IN ACCORD WITH THE EXPERIENCE AND TALENTS OF THE CEO, EXECUTIVE DIRECTOR, AND OTHER TOP MANAGEMENT WHEN HIRED. THOSE BEING COMPENSATED ARE NOT PART OF THIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE, HEADED BY THE TREASURER, CONDUCTS A REVIEW OF COMPARABLE ORGANIZATION SALARIES IN ACCORD WITH THE EXPERIENCE AND TALENTS OF THE CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT WHEN HIRED. THOSE BEING COMPENSATED ARE NOT PART OF THIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION AND DOCUMENTS OF THE ORGANIZATION, OTHER THAN CONFIDENTIAL INFORMATION, ARE OPEN TO PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Balance of new investments and new building and equipment purchases
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE OVERFLOW STATEMENT PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE OVERFLOW STATEMENT PAGE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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