2023-11-07T12:04:46-06:00 2023-06-30 561031342 WILLIAMS OVERMAN PIERCE LLP 2501 ATRIUM DRIVE SUITE 500 RALEIGH NC 27607 990 2022-07-01 560636251 FREE WILL BAPTIST CHILDREN'S HOME INC FREE 2522352161 PO BOX 249 MIDDLESEX NC 27557 GARY LEE PRESIDENT/CEO 2522352161 2023-10-30 1 GARY LEE 999009999 0 MARYELLEN PRANCE CPA P01662078 9197823444 2023-10-30 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY LEE PO BOX 249 MIDDLESEX NC 27557 8113677 0 X WWW.FWBCHILDRENSHOME.ORG X 1920 NC FREE WILL BAPTIST CHILDREN'S HOME IS CALLED TO PROVIDE A NURTURING ENVIRONMENT TO PROMOTE THE SPIRITUAL, EMOTIONAL, EDUCATIONAL AND PHYSICAL WELL-BEING OF CHILDREN, YOUTH AND FAMILIES. 12 12 87 12 0 0 4884670 5029249 169486 158056 491265 728639 62160 44538 5607581 5960482 0 0 0 0 2404704 2482047 0 0 261477 1514900 1803339 3919604 4285386 1687977 1675096 15140197 17646906 494310 747685 14645887 16899221 X OUR VISION IS TO SEE EVERY CHILD THRIVE AND FAMILIES FLOURISH. FREE WILL BAPTIST CHILDREN'S HOME IS CALLED TO PROVIDE A NURTURING ENVIRONMENT TO PROMOTE THE SPIRITUAL, EMOTIONAL, EDUCATIONAL AND PHYSICAL WELL BEING OF CHILDREN, YOUTH AND FAMILIES. OUR VALUES ARE CHILD FOCUSED, CHRIST CENTERED, FAMILY ORIENTED AND EDUCATION MINDED. 0 0 257211 ALTERNATIVE FAMILY PLACEMENT - OUR RESIDENTIAL CARE PROGRAM PROVIDES A LOVING, TRADITIONAL HOME ATMOSPHERE FOR YOUTH IN A NURTURING ENVIRONMENT. CASE MANAGEMENT PROVIDES THEM WITH PROFESSIONAL SERVICES TO WORK TOWARD GOALS BASED ON PHYSICAL, SPIRITUAL, EDUCATIONAL, AND EMOTIONAL NEEDS. COTTAGE STAFF PROVIDES SUPPORT AND ENCOURAGEMENT TO HELP YOUTH BECOME SUCCESSFUL IN MAKING LIFE-CHANGING DECISIONS AND DEVELOP LASTING RELATIONSHIPS WITH FAMILY AND PEERS. 695615 FOSTER CARE/ADOPTION - OUR FOSTER CARE SERVICES RECRUIT AND TRAIN FOSTER FAMILIES TO CARE FOR YOUTH. THESE LICENSED HOMES PROVIDE A STABLE AND NURTURING ENVIRONMENT TO HELP SUPPORT FAMILIES IN CRISIS AND WORK TOWARD REUNIFICATION. WHEN REUNIFICATION IS NOT POSSIBLE, OUR STAFF PROVIDES ADOPTION SUPPORT FOR FOSTER FAMILIES WHO DESIRE TO GIVE YOUTH A FOREVER HOME. 301156 158056 BRIDGE LEARNING CENTER - OUR BRIDGE LEARNING CENTER IS A PRE-K, BEFORE/AFTER SCHOOL AND SUMMER PROGRAM SERVING PRE-K - 5TH GRADE CHILDREN IN OUR COMMUNITY. BRIDGE LEARNING CENTER WORKS TOGETHER AS A FAMILY (ADMINSTRATION, STAFF AND PARENTS) TO PROVIDE THE BEST ENVIORNMENT FOR EACH CHILD. OUR GOAL IS TO PROVIDE POSITIVE RELATIONSHIPS WITHIN THE COMMUNITY AND TO NURTURE THE CHILDREN IN ALL ASPECTS OF DEVELOPMENT INCLUDING COGNITIVE, PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL DEVELOPMENT. 195221 THRIVE INDEPENDENT LIVING - OUR INDEPENDENT LIVING PROGRAM PROVIDES STABLE AND SECURE APARTMENTS ON CAMPUS FOR YOUTH 18 AND UP. STAFF WORK WITH YOUTH TO OBTAIN DRIVER'S LICENSES, DEVELOP LIFE SKILLS AND WORK TOWARD EDUCATIONAL AND EMPLOYMENT GOALS. THESE GOALS ARE DESIGNED TO PREPARE YOUTH FOR INDEPENDENT ADULTHOOD AND ENCOURAGE THEM TO BUILD POSITIVE RELATIONSHIPS. 1914107 CHILDREN'S SERVICES - THIS PROGRAM PROVIDES A WARM, NURTURING ENVIRONMENT WITH FULL-TIME COTTAGE PARENTS WHO TEACH OUR CHILDREN BEGINNING INDEPENDENT LIVING SKILLS, SUCH AS ORGANIZATIONAL, MONEY AND TIME MANAGEMENT SKILLS, AS WELL AS SOCIAL SKILLS AND SELF ADVOCACY SKILLS. IT PROVIDES A HIGHLY-DISCIPLINED ENVIRONMENT AND POSITIVE FEEDBACK THAT ENCOURAGES ADOLESCENTS TO CHANGE NEGATIVE BEHAVIOR AND ATTITUDES TO BE MORE CONSIDERATE, AND RESPECTFUL OF NORMS. 2109328 3363310 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 87 1 0 0 0 0 0 0 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TERRY FORD 2522356502 PO BOX 249 MIDDLESEX NC 27557 JOHNNY SULLIVAN CHAIRPERSON 1.00 X X 0 0 0 DOUG SKINNER VICE-CHAIRPERSON 1.00 X X 0 0 0 LAUDRA BUDDIN SECRETARY 1.00 X X 0 0 0 PAM BRAXTON ASSISTANT SECRETARY 1.00 X X 0 0 0 JUDY ROBERSON BOARD MEMBER 1.00 X 0 0 0 ERIC NARRON BOARD MEMBER 1.00 X 0 0 0 KATHERINE ALPHIN BOARD MEMBER 1.00 X 0 0 0 DUANE CASEY BOARD MEMBER 1.00 X 0 0 0 GARY FAIRCLOTH BOARD MEMBER 1.00 X 0 0 0 LISA MCLAWHORN BOARD MEMBER 1.00 X 0 0 0 TODD SUTTON BOARD MEMBER 1.00 X 0 0 0 JOSH WHITFIELD BOARD MEMBER 1.00 X 0 0 0 GARY LEE PRESIDENT/CEO 40.00 X 128417 0 36324 128417 0 36324 1 0 1 0 0 2501576 2527673 208652 5029249 AFTER SCHOOL PROGRAM 611710 158056 158056 158056 667939 667939 22958 0 22958 22958 22958 2167098 46797 2118411 34784 48687 12013 60700 60700 MISC. REVENUE 110000 21580 21580 21580 5960482 158056 0 773177 X 164741 129374 27489 7878 1899496 1505975 310794 82727 38781 29425 6916 2440 224384 170253 40017 14114 154645 117338 27579 9728 37266 3111 34052 103 54917 4585 50181 151 12199 12199 65974 43790 12553 9631 116394 113493 1794 1107 152994 138105 9504 5385 197192 177629 19257 306 FOSTER CARE PAYMENTS 301762 301762 MISCELLANEOUS 138445 75005 31249 32191 FOOD 115491 115491 INSURANCE 108379 96734 9387 2258 502326 341240 67628 93458 4285386 3363310 660599 261477 600 600 760414 1728761 88412 368356 198477 252029 562 440 18550 18250 8897570 2847477 4653905 6050093 9417262 9226161 2015 2216 15140197 17646906 171915 214038 322395 533647 494310 747685 X 12572889 15332247 2072998 1566974 14645887 16899221 15140197 17646906 1675096 578238 0 X X 0 1 X 1 0 X 3203370 3370345 4345193 4884670 5029249 20832827 3203370 3370345 4345193 4884670 5029249 20832827 20832827 224250 194558 190887 218981 690897 1519573 22352400 687676 0.93200 0.93780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9487183 277085 841858 1218400 9387726 10329307 232963 -827738 247349 9487183 8830743 278810 1789925 570171 10329307 8200558 1025129 -96216 298728 8830743 7633036 266320 666202 365000 8200558 0.86427 0.03984 0.09589 0 0 995383 995383 5568428 1864690 3703738 1409035 543402 865633 924724 439385 485339 6050093 X 6526521 578238 578238 5948283 12199 12199 5960482 4273187 0 4273187 12199 12199 4285386 PART V, LINE 4: THE TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE USED FOR FUNDING BUILDING FUNDS, LOANS, EDUCATION, AND GENERAL OPERATIONS. THE PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE USED FOR FUNDING GENERAL OPERATIONS, SCHOLARSHIPS, LOANS, AND EDUCATION. PART X, LINE 2: THE HOME EVALUATES ALL SIGNIFICANT TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740-10, INCOME TAXES. AS OF JUNE 30, 2023, THE HOME DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. THE HOME IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS OF JUNE 30, 2023, THE HOME'S TAX RETURNS FOR THE TAX YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2022 REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. X X 0 0 0 0 0 0 0 0 0 GARY LEE PRESIDENT/CEO 123917 0 4500 0 0 0 18588 0 17736 0 164741 0 0 0 X 1 2500 COMPARABLE SALES X LAND 1 200000 COMPARABLE SALES X GIFT CARDS 19 5685 COMPARABLE SALES X PLUMBING MATERIALS 1 467 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT/CEO, DIRECTOR OF ADMINISTRATION, BOARD CHAIR AND AUDIT COMMITTEE CHAIR BEFORE FILING. THE REMAINDER OF THE BOARD RECEIVES A COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED AT THE TIME OF HIRE AND ANNUALLY THEREAFTER. ALL POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE IMMEDIATE SUPERVISOR AND/OR THE PRESIDENT/CEO. THE PRESIDENT/CEO IS RESPONSIBLE FOR CONDUCTING AN INVESTIGATION OF THE CONFLICT. HIS/HER DECISION IS FINAL. ALL CURRENT OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY SHALL COMPLETE AND SIGN A CONFLICT OF INTEREST DECLARATION PROVIDED BY THE ORGANIZATION AND SHALL UPDATE SUCH DECLARATION AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. COMPLETED DECLARATIONS SHALL BE AVAILABLE FOR INSPECTION BY THE BOARD OF DIRECTORS AND THE OFFICERS OF THE ORGANIZATION AND BY SUCH OTHER PERSONS AS THE PRESIDENT/CEO MAY DEEM APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 PART VI, SECTION B, 15 A AND B ANNUAL EVALUATIONS ARE COMPLETED ON ALL EMPLOYEES, COMPENSATION IS REVIEWED AND APPROVED BY THE PRESIDENT/CEO. ANNUAL EVALUATION FOR PRESIDENT/CEO IS COMPLETED BY THE BOARD OF DIRECTORS AND COMPENSATION IS APPROVED DURING EVALUATION. IF NEW EMPLOYEES ARE ADDED TO STAFF, COMPENSATION IS APPROVED BY THE PRESIDENT/CEO PRIOR TO HIRE. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY PROVIDES AN ANNUAL REPORT TO THE CONVENTION OF ORIGINAL FREE WILL BAPTISTS, OUR SPONSORING BODY, AND MAKES OTHER DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 49,885. MANAGEMENT AND GENERAL EXPENSES 10,389. FUNDRAISING EXPENSES 1,691. TOTAL EXPENSES 61,965. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 55,650. MANAGEMENT AND GENERAL EXPENSES 2,187. FUNDRAISING EXPENSES 3,263. TOTAL EXPENSES 61,100. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 3,021. MANAGEMENT AND GENERAL EXPENSES 46,641. FUNDRAISING EXPENSES 501. TOTAL EXPENSES 50,163. CHILD SERVICES: PROGRAM SERVICE EXPENSES 32,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,345. TOTAL EXPENSES 40,370. CHILDRENS HOME LIFE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 36,300. TOTAL EXPENSES 36,300. RECREATION: PROGRAM SERVICE EXPENSES 33,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,850. CAPITAL CAMPAIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 31,475. TOTAL EXPENSES 31,475. TELEPHONE: PROGRAM SERVICE EXPENSES 25,767. MANAGEMENT AND GENERAL EXPENSES 1,972. FUNDRAISING EXPENSES 1,998. TOTAL EXPENSES 29,737. EMPLOYMENT EXPENSE: PROGRAM SERVICE EXPENSES 28,237. MANAGEMENT AND GENERAL EXPENSES 472. FUNDRAISING EXPENSES 15. TOTAL EXPENSES 28,724. INDEPENDENT LIVING: PROGRAM SERVICE EXPENSES 27,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,542. CLOTHING: PROGRAM SERVICE EXPENSES 26,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,955. RELIGIOUS: PROGRAM SERVICE EXPENSES 22,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,992. WORK REWARD & ALLOWANCES: PROGRAM SERVICE EXPENSES 22,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,446. POSTAGE: PROGRAM SERVICE EXPENSES 940. MANAGEMENT AND GENERAL EXPENSES 4,742. FUNDRAISING EXPENSES 7,733. TOTAL EXPENSES 13,415. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 7,499. MANAGEMENT AND GENERAL EXPENSES 1,225. FUNDRAISING EXPENSES 2,137. TOTAL EXPENSES 10,861. MEDICAL: PROGRAM SERVICE EXPENSES 3,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,364. TUTORING PROGRAM: PROGRAM SERVICE EXPENSES 1,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,067. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.