Civic Intelligence

Holston Home for Children Inc.

990 • Fiscal year 2023 • EIN 62-0515531

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2024

P O Box 188Greeneville, TN 37744-0188

(423) 638-4171

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$265,583

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

58th percentile

9.2%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$30,197,165

Up $2,555,326 (+9.2%) from 2022

Net Assets

Up

$29,134,579

Up $2,619,045 (+9.9%) from 2022

Liabilities

Down

$1,062,586

Down $63,719 (-5.7%) from 2022

Revenue

Down

$15,461,550

Down $648,676 (-4.0%) from 2022

Expenses

Down

$13,919,009

Down $1,064,365 (-7.1%) from 2022

Net Income

Up

$1,542,541

Up $415,689 (+37%) from 2022

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $37,196,303Liabilities 2011: $1,261,496Net Assets 2011: $35,934,8072011Assets 2012: $36,400,216Liabilities 2012: $1,209,760Net Assets 2012: $35,190,4562012Assets 2013: $39,314,707Liabilities 2013: $969,636Net Assets 2013: $38,345,0712013Assets 2014: $44,960,087Liabilities 2014: $975,854Net Assets 2014: $43,984,2332014Assets 2015: $16,939,435Liabilities 2015: $1,038,796Net Assets 2015: $15,900,6392015Assets 2016: $19,758,143Liabilities 2016: $1,050,465Net Assets 2016: $18,707,6782016Assets 2017: $21,839,811Liabilities 2017: $1,106,406Net Assets 2017: $20,733,4052017Assets 2018: $23,659,492Liabilities 2018: $1,296,613Net Assets 2018: $22,362,8792018Assets 2019: $25,639,380Liabilities 2019: $1,625,976Net Assets 2019: $24,013,4042019Assets 2020: $27,208,283Liabilities 2020: $2,245,140Net Assets 2020: $24,963,1432020Assets 2021: $28,710,121Liabilities 2021: $1,110,280Net Assets 2021: $27,599,8412021Assets 2022: $27,641,839Liabilities 2022: $1,126,305Net Assets 2022: $26,515,5342022Assets 2023: $30,197,165Liabilities 2023: $1,062,586Net Assets 2023: $29,134,5792023Assets 2024: $34,770,090Liabilities 2024: $1,151,411Net Assets 2024: $33,618,6792024Assets 2025: $39,313,189Liabilities 2025: $1,090,449Net Assets 2025: $38,222,7402025

Highlighted filing

2023

Assets$30,197,165
Liabilities$1,062,586
Net Assets$29,134,579

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20M-$40MExpenses 2011: $11,729,1422011Expenses 2012: $11,389,0672012Expenses 2013: $10,671,2132013Revenue 2014: $12,879,862Expenses 2014: $10,773,340Net Income 2014: $2,106,5222014Revenue 2015: $14,157,002Expenses 2015: $41,642,239Net Income 2015: -$27,485,2372015Revenue 2016: $15,483,428Expenses 2016: $12,581,024Net Income 2016: $2,902,4042016Revenue 2017: $14,102,360Expenses 2017: $12,503,306Net Income 2017: $1,599,0542017Revenue 2018: $14,842,891Expenses 2018: $13,390,680Net Income 2018: $1,452,2112018Revenue 2019: $14,191,798Expenses 2019: $12,884,378Net Income 2019: $1,307,4202019Revenue 2020: $14,377,298Expenses 2020: $13,733,348Net Income 2020: $643,9502020Revenue 2021: $18,002,828Expenses 2021: $15,358,228Net Income 2021: $2,644,6002021Revenue 2022: $16,110,226Expenses 2022: $14,983,374Net Income 2022: $1,126,8522022Revenue 2023: $15,461,550Expenses 2023: $13,919,009Net Income 2023: $1,542,5412023Revenue 2024: $17,881,354Expenses 2024: $14,174,098Net Income 2024: $3,707,2562024Revenue 2025: $18,634,140Expenses 2025: $13,771,929Net Income 2025: $4,862,2112025

Highlighted filing

2023

Revenue$15,461,550
Expenses$13,919,009
Net Income$1,542,541
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$16,074,621
Mission and Program Overview

Mission

Holston home for children provides hope and healing for a brighter future by sharing the love of jesus with children and families struggling with life's challenges. To fulfill our mission, we work to build meaningful, trusting relationships which result in wholeness and permanency for children and families. Building on the foundation of christian principles and best-practice standards, we offer a broad array of services, including:- residential treatment- comprehensive child-support and family-support services- early childhood education- special education and day treatment- adoption and foster-family care

Holston home for children provides hope and healing for a brighter future by sharing the love of jesus with children and families struggling with life's challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,461,369$12,184,263▼ $277,106
Investments Other Securities$9,092,150$12,070,719▲ $2,978,569
Savings and Temporary Cash Investments$4,866,065$4,917,207▲ $51,142
Accounts Receivable$952,013$943,592▼ $8,421
Prepaid Expenses and Deferred Charges$244,348$52,626▼ $191,722
Inventories for Sale or Use$25,894$28,758▲ $2,864
Total Assets$27,641,839$30,197,165▲ $2,555,326
Liabilities
Accounts Payable and Accrued Expenses$1,119,644$1,050,265▼ $69,379
Deferred Revenue$6,661$12,321▲ $5,660
Total Liabilities$1,126,305$1,062,586▼ $63,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,824,784$23,193,713▲ $2,368,929
Net Assets With Donor Restrictions$5,690,750$5,940,866▲ $250,116
Total Net Assets Fund Balance$26,515,534$29,134,579▲ $2,619,045
Total Liabilities and Net Assets / Fund Balance$27,641,839$30,197,165▲ $2,555,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,896,237$6,641,984$17,538,221
Equipment$884,813$876,002$1,760,815
Other Land Buildings$253,959$505,313$759,272
Land$149,254-$149,254
Other Securities$419,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$51,309,405$1,559,050▲ $5,306,481$1,997,682$56,177,254
2021$58,083,186$2,705,272▼ $7,715,850$1,763,203$51,309,405
2020$45,450,707$2,769,278▲ $11,468,952$1,605,751$58,083,186
2019$43,638,998$1,718,752▲ $1,597,901$-1,504,944$45,450,707
2018$41,367,761$1,162,058▲ $2,617,145$-1,507,966$43,638,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley S WilliamsPresident/CEO/ex Officio/nFT$202,098$63,485$265,583
Gayle MrockVice President ProgramsFT$108,599$12,366$120,965

Board Members and Trustees

NameTitle
John W BailesChair
Bryan a JacksonVice Chair
Alexander B EverleyBoard of Trustees
Angel a NormanBoard of Trustees
Birg E SergentBoard of Trustees
David G CulbersonBoard of Trustees
Debra O MillerBoard of Trustees
Dianna K TurnageBoard of Trustees
Dr Jaime G OakleyBoard of Trustees
Dr Larry BushkellBoard of Trustees
Grady BarefieldBoard of Trustees
J Kent BewleyBoard of Trustees
Jeff J MonsonBoard of Trustees
John H Kilday IvBoard of Trustees
Tracy D SolomonBoard of Trustees
Bishop Deborah W PadgettBoard of Trustees-ex Offi
Rev Barbara ClarkBoard of Trustees-ex Offi
Rev Dr Angela M Hardy CrossBoard of Trustees-ex Offi
Nancy L HamiltonSecretary
James M ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,151,993
Program Service Revenue
$9,959,361
Investment Income
$-77,365
Other Revenue
$427,561
All Other Contributions
$3,338,881
Change in Net Assets
$1,542,541

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$67,818Closing Stock Price
Cars and Other Vehicles1$8,000Fair Market Value
Total Noncash Contributions4$75,818-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,363,144
Other Expenses$5,023,861
Grants and Similar Amounts Paid$1,532,004
Total Fundraising Expense$524,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,822,055$628,332$236,538$5,686,925
Grants to Domestic Orgs$1,532,004--$1,532,004
All Other Expenses$679,385$102,548$77,192$859,125
Other Employee Benefits$550,850$91,403$26,319$668,572
Depreciation Depletion$543,435$69,905$29,464$642,804
Current Officers, Directors, Trustees, and Key Employees$488,383$70,610$29,421$588,414
Payroll Taxes$373,405$27,173$18,655$419,233
Occupancy$256,758-$4,644$261,402
Other Expenses$210,476$19,518$36,548$210,476
Insurance$160,236$12,904$3,971$177,111
Information Technology$104,108$12,012$4,805$120,925
Fees for Services Other$100,034$3,309$10,766$114,109
Office Expenses$17,586$3,719$29,599$50,904
Fees for Services Accounting-$31,410-$31,410
Advertising$20,845-$5,537$26,382
Conferences and Meetings$12,729$2,735$5,100$20,564
Travel$18,383$183$311$18,877
Total Functional Expenses$12,312,057$1,082,297$524,655$13,919,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holston Home for Children Foundation IncGreeneville, TN501(c)(3)UNRESTRICTED FUNDS (ESTATES/EXCESS OPERATING FUNDS), TOTALING $1,532,004 OF HOLSTON HOME FOR CHILDREN, INC. WERE CONTRIBUTED TO HOLSTON HOME FOR CHILDREN FOUNDATION, INC. TO BE SAFEGUARDED, MANAGED, INVESTED AND DISBURSED FOR THE USE AND BENEFIT OF AND TO CARRY OUT THE CHARITABLE PURPOSES OF HOLSTON HOME FOR CHILDREN, INC., SOLE MEMBER OF HOLSTON HOME FOR CHILDREN FOUNDATION, INC.$1,532,004
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A complete copy of the organization's final form 990 (including all required schedules), as ultimately filed with the internal revenue service, was provided to each person who was a voting member of the governing body at the time the form 990 was provided, whether in paper or electronic form, before its filing with the internal revenue service.

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

The board of trustee members are required to sign conflict of interest forms annually.

Form 990, Part VI, Section B, Line 15

The board of trustees votes on the annual budget which includes salaries and wages.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. This is accomplished by using the contact information listed on the organization's website.

Filing and Contact Details

Filer

Filer Name
Holston Home for Children Inc
EIN
62-0515531
Phone
4236384171
Address
P O BOX 188, GREENEVILLE, TN 37744-0188

Signing Officer

Name
Bradley S Williams
Title
President/CEO
Phone
4237878702
Signed
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley S Williams
Formed
1895
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
239
Volunteers
88

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Sarah Presnell
Phone
4232824511
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The intended use of the organization's endowment funds is for general use; scholarships and other educational purposes; the barn and equestrian program; and the campus cemetery.

PART X, LINE 2:

Note 9 - uncertainty in income taxes the agency follows the fasb asc which provides guidance on accounting for uncertainty in income taxes recognized in an organization's consolidated financial statements. As of june 30, 2023 and 2022, the agency had no uncertain tax positions that qualify for either recognition or disclosure in the agency's consolidated financial statements. The agency's practice is to recognize interest and penalties on unrecognized tax liabilities in income tax expense in the consolidated financial statements. However, no interest or penalties were recorded during the fiscal years ended june 30, 2023 and 2022.

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IRS990/ActivityOrMissionDesc0HOLSTON HOME FOR CHILDREN PROVIDES HOPE AND HEALING FOR A BRIGHTER FUTURE BY SHARING THE LOVE OF JESUS WITH CHILDREN AND FAMILIES STRUGGLING WITH LIFE'S CHALLENGES.
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IRS990/Desc0WILEY CENTER IS A 30-BED RESIDENTIAL PROGRAM FOR BOYS. HERE, YOUTH ARE HELPED IN TWO RESIDENCE HALLS, KENT BEWLEY HOME FOR BOYS & RODNEY ATKINS HOME FOR BOYS. EACH IS DESIGNED TO HOUSE UP TO 20 YOUTH. THIS IS A HIGHLY STRUCTURED PROGRAM FOR ADOLESCENT BOYS BETWEEN THE AGES OF 11 AND 18. OTHER KEY COMPONENTS OF SERVICE INCLUDE CHRISTIAN LIFE ACTIVITIES, INDIVIDUAL AND GROUP COUNSELING, FAMILY COUNSELING, ALCOHOL AND DRUG EDUCATION, ADVENTURE-BASED COUNSELING, ADAPTIVE LIVING AND INDEPENDENT-LIVING SKILLS TRAINING.
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN A JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA O MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN W BAILES
IRS990/Form990PartVIISectionAGrp/PersonNm3J KENT BEWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDER B EVERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY L HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR LARRY BUSHKELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES M REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm8GRADY BAREFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGEL A NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JAIME G OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BIRG E SERGENT
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY D SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm13REV DR ANGELA M HARDY CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID G CULBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN H KILDAY IV
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF J MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANNA K TURNAGE
IRS990/Form990PartVIISectionAGrp/PersonNm18REV BARBARA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm19BISHOP DEBORAH W PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm20BRADLEY S WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21GAYLE MROCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20242098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108599
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF TRUSTEES-EX OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF TRUSTEES-EX OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF TRUSTEES-EX OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO/EX OFFICIO/N
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2959
IRS990/GainOrLossGrp/SecuritiesAmt0-610112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01532004
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01532004
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016074621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04805
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012012
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104108
IRS990/InformationTechnologyGrp/TotalAmt0120925
IRS990/InsuranceGrp/FundraisingAmt03971
IRS990/InsuranceGrp/ManagementAndGeneralAmt012904
IRS990/InsuranceGrp/ProgramServicesAmt0160236
IRS990/InsuranceGrp/TotalAmt0177111
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025894
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028758
IRS990/InvestmentIncomeGrp/ExclusionAmt0535706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0535706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09092150
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012070719
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08023299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012461369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012184263
IRS990/LandBldgEquipCostOrOtherBssAmt020207562
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02959
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0610112
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOLSTON HOME FOR CHILDREN PROVIDES HOPE AND HEALING FOR A BRIGHTER FUTURE BY SHARING THE LOVE OF JESUS WITH CHILDREN AND FAMILIES STRUGGLING WITH LIFE'S CHALLENGES. TO FULFILL OUR MISSION, WE WORK TO BUILD MEANINGFUL, TRUSTING RELATIONSHIPS WHICH RESULT IN WHOLENESS AND PERMANENCY FOR CHILDREN AND FAMILIES. BUILDING ON THE FOUNDATION OF CHRISTIAN PRINCIPLES AND BEST-PRACTICE STANDARDS, WE OFFER A BROAD ARRAY OF SERVICES, INCLUDING:- RESIDENTIAL TREATMENT- COMPREHENSIVE CHILD-SUPPORT AND FAMILY-SUPPORT SERVICES- EARLY CHILDHOOD EDUCATION- SPECIAL EDUCATION AND DAY TREATMENT- ADOPTION AND FOSTER-FAMILY CARE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt026515534
IRS990/NetAssetsOrFundBalancesEOYAmt029134579
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-610112
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-613071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01076504
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020824784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023193713
IRS990/NoncashContributionsAmt075817
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04644
IRS990/OccupancyGrp/ProgramServicesAmt0256758
IRS990/OccupancyGrp/TotalAmt0261402
IRS990/OfficeExpensesGrp/FundraisingAmt029599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03719
IRS990/OfficeExpensesGrp/ProgramServicesAmt017586
IRS990/OfficeExpensesGrp/TotalAmt050904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0550850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0668572
IRS990/OtherExpensesGrp/Desc0FOSTER CARE BOARD PAYME
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3CLIENT BENEFITS/CLOTHIN
IRS990/OtherExpensesGrp/FundraisingAmt05785
IRS990/OtherExpensesGrp/FundraisingAmt136548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119518
IRS990/OtherExpensesGrp/ProgramServicesAmt0964575
IRS990/OtherExpensesGrp/ProgramServicesAmt1862588
IRS990/OtherExpensesGrp/ProgramServicesAmt2594222
IRS990/OtherExpensesGrp/ProgramServicesAmt3210476
IRS990/OtherExpensesGrp/TotalAmt0964575
IRS990/OtherExpensesGrp/TotalAmt1874909
IRS990/OtherExpensesGrp/TotalAmt2650288
IRS990/OtherExpensesGrp/TotalAmt3210476
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0427561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0427561
IRS990/OtherRevenueTotalAmt0427561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0236538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0628332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04822055
IRS990/OtherSalariesAndWagesGrp/TotalAmt05686925
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027173
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373405
IRS990/PayrollTaxesGrp/TotalAmt0419233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052626
IRS990/PrincipalOfficerNm0BRADLEY S WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE AND EARLY LEARNING FEE
IRS990/ProgramServiceRevenueGrp/Desc3USDA PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04337718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13722832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21237029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3661782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04337718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13722832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21237029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3661782
IRS990/ProgSrvcAccomActy2Grp/Desc0GIRLS RESIDENTIAL SERVES ADOLESCENT GIRLS AGES 13 TO 18 WHO REQUIRE A HIGHLY STRUCTURED GROUP-LIVING PROGRAM AT HULL RESIDENCE AND BEWLEY CENTER. YOUTH ELIGIBLE FOR THIS PROGRAM HAVE MODERATE TO SEVERE BEHAVIORAL AND/OR EMOTIONAL DIFFICULTIES. OTHER KEY COMPONENTS OF SERVICE INCLUDE CHRISTIAN LIFE ACTIVITIES, INDIVIDUAL AND GROUP COUNSELING, FAMILY COUNSELING, ALCOHOL AND DRUG EDUCATION, ADVENTURE-BASED COUNSELING, ADAPTIVE LIVING AND INDEPENDENT-LIVING SKILLS TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0986526
IRS990/ProgSrvcAccomActy3Grp/Desc0RIVER ACADEMY IS A PRIVATE CHRISTIAN SCHOOL HOUSED IN THE CUNNINGHAM CENTER ON THE MAIN CAMPUS OF HOLSTON HOME. RIVER ACADEMY IS DESIGNED FOR CHILDREN WHO MAY BE HAVING TROUBLE SUCCEEDING IN SCHOOL OR IN THE COMMUNITY. RIVER ACADEMY OFFERS AN OPPORTUNITY TO GAIN KNOWLEDGE, INTERPERSONAL SKILLS, AND PERSONAL WORTH THAT WILL ALLOW HIM OR HER TO DISCOVER NEW AND MORE POSITIVE WAYS TO RELATE TO THE WORLD. A MINISTRY OF HOLSTON HOME FOR CHILDREN, RIVER ACADEMY AND THE QUILLEN DAY TREATMENT PROGRAM GUIDE STUDENTS TOWARD SOCIAL, BEHAVIORAL, ACADEMIC, AND EMOTIONAL WELL-BEING. STAFF MEMBERS WORK WITH STUDENTS AND THEIR FAMILY ON INDIVIDUAL PROGRAMS OF INSTRUCTION THAT GUIDE YOUNG PEOPLE INTO NEW DIRECTIONS. WE ARE LICENSED BY THE STATE OF TENNESSEE TO TEACH STUDENTS FROM KINDERGARTEN TO SENIORS IN HIGH SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0914581
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIRECT SUPPORT FOR RESIDENTIAL/FOSTER CARE/EARLY LEARNING-CHILD CARE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08400300
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01532004

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.3$1.09$38.2$18.6$13.8$4.86
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$1.15$33.6$17.9$14.2$3.71
2023Detailed filing. Detailed filing data is available for this year.$30.2$1.06$29.1$15.5$13.9$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$1.13$26.5$16.1$15.0$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$1.11$27.6$18.0$15.4$2.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$2.25$25.0$14.4$13.7$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$1.63$24.0$14.2$12.9$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$1.30$22.4$14.8$13.4$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$1.11$20.7$14.1$12.5$1.60
2016Detailed filing. Detailed filing data is available for this year.$19.8$1.05$18.7$15.5$12.6$2.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$1.04$15.9$14.2$41.6$27.5
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$0.98$44.0$12.9$10.8$2.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$0.97$38.3$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$1.21$35.2$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$1.26$35.9$11.7