2024-03-22T10:35:29-07:00 2023-09-30 562067992 COMBS TENNANT & CARPENTER PC PO BOX 1098 BOONE NC 28607 990 2022-10-01 561861709 EBENEZER CHRISTIAN CHILDRENS HOME EBEN 3366675683 PO BOX 2777 NORTH WILKESBORO NC 28659 GAIL WALSH TREASURER 3366675683 2024-03-22 true GAIL WALSH XXX-XX-XXXX true BRADY L COMBS CPA P01353551 8282646700 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z GAIL WALSH 315 NORTHWOOD HILLS RD NORTH WILKESBORO NC 28659 4807025 false X N/A X 1994 NC THE MISSION OF EBENEZER CHRISTIAN CHILDRENS HOME IS TO SERVE CHILDREN IN NC OUTSIDE OF THEIR HOME BY PROVIDING A LOVING, NURTURING AND STIMULATING ENVIRONMENT THAT WILL FOSTER INDEPENDENCE AND ENSURE SUCCESS AMONG THE RESIDENTS. EBENEZER MINISTERS TO THE SPIRITUAL, PHYSICAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF THE CHILD. WE SERVE AS A RESOURCE TO CURRENT AND FORMER RESIDENTS AS WELL AS BIRTH AND ADOPTIVE FAMILIES. 8 8 56 150 0 0 1797205 1500073 2010463 2214349 76159 126084 67995 56403 3951822 3896909 0 0 1965019 2018771 0 72531 1229044 1256224 3194063 3274995 757759 621914 13392656 14270464 224132 255266 13168524 14015198 THE MISSION OF EBENEZER CHRISTIAN CHILDRENS HOME IS TO SERVE CHILDREN IN NC OUTSIDE OF THEIR HOME BY PROVIDING A LOVING, NURTURING AND STIMULATING ENVIRONMENT THAT WILL FOSTER INDEPENDENCE AND ENSURE SUCCESS AMONG THE RESIDENTS. EBENEZER MINISTERS TO THE SPIRITUAL, PHYSICAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF THE CHILD. WE SERVE AS A RESOURCE TO CURRENT AND FORMER RESIDENTS AS WELL AS BIRTH AND ADOPTIVE FAMILIES. false false 2604368 0 2214349 THE MISSIONS OF EBENEZER CHRISTIAN CHILDRENS HOME IS TO SERVE CHILDREN IN NC OUTSIDE OF THEIR HOME BY PROVIDING A LOVING, NURTURING AND STIMULATING ENVIRONMENT THAT WILL FOSTER INDEPENDENCE AND ENSURE SUCCESS AMONG THE RESIDENTS. EBENEZER MINISTERS TO THE SPIRITUAL, PHYSICAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF THE CHILD. WE SERVE AS A RESOURCE TO CURRENT AND FORMER RESIDENTS AS WELL AS BIRTH AND ADOPTIVE FAMILIES. 2604368 true true false false false false false false false false true true false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 17 0 56 true false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true false true true true true false X JEAN DAVIS 3366675683 BYRD BRIDGE ROAD NORTH WILKESBORO NC 28659 VICKY LOVE BOARD CHAIRMAN 2.00 X X 0 0 0 ALLEN DAVIS VICE CHAIRMAN 2.00 X X 0 0 0 GAIL WALSH SECRETARY/TREASURER 2.00 X X 0 0 0 CHALMA W HUNT BOARD MEMBER 2.00 X 0 0 0 PAM HUFFMAN BOARD MEMBER 2.00 X 0 0 0 KIM PARSON BOARD MEMBER 2.00 X 0 0 0 WESLEY GOLDS BOARD MEMBER 2.00 X 0 0 0 BELINDA J DAVIS EXECUTIVE DIRECTOR 40.00 X 105668 0 0 KEVIN SHEETS BOARD MEMBER 2.00 X 0 0 0 105668 0 0 1 false false false 1500073 926035 1500073 DEPARTMENTS OF SOCIAL SERVICES 624100 2179099 0 0 STATE OF NC 624100 35250 0 0 2214349 125084 0 125084 1000 1000 1000 0 0 1000 68809 12406 56403 0 56403 897710 897710 3896909 2214349 0 182487 105668 89818 10567 5283 1461809 1115519 304612 41678 332791 256249 66558 9984 118503 91247 23701 3555 23715 277 23438 0 1021 0 1021 0 525 0 525 0 157951 132679 25272 0 139480 117769 21659 52 FOSTER CARE PAYMENTS 345321 345321 0 0 ADOPTION PROGRAM 13479 13479 0 0 REPAIRS & MAINTNANCE 54637 54207 430 0 RENT 46546 38700 7846 0 473549 349103 112467 11979 3274995 2604368 598096 72531 2759748 2317837 1792418 538445 199375 378054 325071 279277 21806 0 6225891 3182577 2721729 3043314 4385521 6345881 1186988 1366416 1240 13392656 14270464 45137 71748 178995 183518 224132 255266 X 12878179 13702915 290345 312283 13168524 14015198 13392656 14270464 621914 224760 X false true X true false X 0 0 1230802 1506575 1550588 1797205 1500073 7585243 2379185 2190280 2219598 2010463 2214349 11013875 0 0 3609987 3696855 3770186 3807668 3714422 18599118 0 0 0 18599118 147167 75659 125084 347910 147167 75659 125084 347910 18947028 0.98160 0.98740 0.01840 0.01140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 893165 893165 4044027 2407872 1636155 956694 774705 181989 332005 332005 3043314 ANNUITY #1 313692 F ANNUITY #2 322147 F ANNUITY #3 417726 F ANNUITY #4 312851 F 1366416 ACCRUED LIABILITIES 62884 ACCRUED VACATION 120634 183518 4134075 224760 224760 3909315 -12406 -12406 3896909 3287401 12406 12406 3274995 3274995 Pt XI, Line 4b DIRECT FUNDRAISING EXPENSES NETTED ON PART VIII LINE 8A Pt XII, Line 2d DIRECT FUNDRAISING EXPENSES NETTED ON PART VIII LINE 8A GOLF TOURNAMENT 39079 39079 10911 SHARE-A-THON 25889 25889 1495 64968 64968 12406 12406 52562 X 851916 THRIFT FAIR MARKET VALUE X 23400 74119 USDA AVERAGE MEAL COST false true false Pt VI, Line 11b FINANCE COMMITTEE REVIEWS DOCUMENT AND RECOMMENDS FILING WHEREUPON THE TREASURER THEN PROVIDES THE AUTHORIZATION TO DO SO. Pt VI, Line 15a EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS PAY FOR TOP MANAGEMENT OFFICIALS AT LEAST ANNUALLY. Pt VI, Line 15b EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS PAY FOR TOP MANAGEMENT OFFICIALS AT LEAST ANNUALLY. Form 990, Part IX, Line 24e CONTRACTED SERVICES 26069. 26069. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 15106. 15069. 37. 0. Form 990, Part IX, Line 24e UTILITIES 78659. 64144. 14515. 0. Form 990, Part IX, Line 24e HEALTH/MEDICAL 1237. 1237. 0. 0. Form 990, Part IX, Line 24e FUNDRAISING 11979. 0. 0. 11979. Form 990, Part IX, Line 24e TAXES & LICENSES 18625. 10966. 7659. 0. Form 990, Part IX, Line 24e TELEPHONE 30328. 12062. 18266. 0. Form 990, Part IX, Line 24e SCHOOL EXPENSE 3341. 3341. 0. 0. Form 990, Part IX, Line 24e RECREATION 41271. 16540. 24731. 0. Form 990, Part IX, Line 24e FOOD - HOUSEHOLD 11759. 11759. 0. 0. Form 990, Part IX, Line 24e AUTO EXPENSE 63190. 63190. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 27909. 0. 27909. 0. Form 990, Part IX, Line 24e FLOWERS & GIFTS 11443. 11443. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 1539. 0. 1539. 0. Form 990, Part IX, Line 24e CLOTHING 8695. 8695. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS MISSIONS 48280. 30469. 17811. 0. Form 990, Part IX, Line 24e DONATED FOOD 74119. 74119. 0. 0.