CONNIE MAXWELL CHILDRENS HOME: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CONNIE MAXWELL CHILDRENS HOME (EIN 57-0324927)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-04-25
- IRS object ID
- 201201169349300325
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-25T13:02:16-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway STE A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570324927 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Connie Maxwell Children's Home | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONN | NameControl |
| Phone | 8649421400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1178 | AddressLine1 |
| City | Greenwood | City |
| State | SC | State |
| ZIP Code | 29648 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ben H Davis | Name |
| Title | President | Title |
| Phone | 8649421420 | Phone |
| Date Signed | 2012-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dave Moja | Name |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ben H Davis | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1178 | AddressLine1 |
| City | Greenwood | City |
| State | SC | State |
| ZIP Code | 29648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34879462 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ConnieMaxwell.Com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1892 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | To care for children while developing & strengthening relationships in a Christian environment. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 143 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4337854 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4004299 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 764384 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 900017 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1876622 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4424637 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 65137 | OtherRevenuePriorYear |
| Other Revenue Current Year | 69022 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7043997 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9397975 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5865822 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5827649 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 784949 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3147286 | OtherExpensePriorYear |
| Other Expenses Current Year | 3085479 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9013108 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8913128 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1969111 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 484847 | RevenuesLessExpensesCY |
| Total Assets BOY | 88166280 | TotalAssetsBOY |
| Total Assets EOY | 85150872 | TotalAssetsEOY |
| Total Liabilities BOY | 2894223 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2956243 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 85272057 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 82194629 | NetAssetsOrFundBalancesEOY |
| Mission Description | A Baptist ministry for children and families of South Carolina to provide residential care for children in need along with counseling, educational and referral services while developing and strengthening positive relationships in a Christian environment. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6772319 | Expense |
| Grants | 0 | Grants |
| Revenue | 900017 | Revenue |
| Description | Connie Maxwell Children's Home is a high quality, not for profit ministry that served more than 250 hurting children during this past year which is its 119th year if service. The Home provided shelter, food, clothing, medical and educational needs at locations in Greenwood, Orangeburg, Florence, Mauldin, and Chesterfield. Help for hurting children was accomplished through residential campuses, emergency shelters and a counseling and intake office. | Description |
| Total Program Service Expense | 6772319 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 143 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark Steven Shiflet | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8649421400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1178 | AddressLine1 |
| City | Greenwood | City |
| State | SC | State |
| ZIP Code | 29648 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BM Cave | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Donnie Padgett | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Norman Rogers | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Frank Thomas | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Carol Whitfield | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Garnett Hall | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Steve Williamson | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Terry Pleasant | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dick Young | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Gene Bishop | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dan Ray | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Danny West | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Martha Wright | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Kristofer Clark | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Melissa Hooks | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Tom McElhaney | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Johnny Muller | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Ron Carroll | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rhonda Littleton | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Paul Noe | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Ken Petrus | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Bryant Sims | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Randy Keasler | ||||||
| Trustee- Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Herb Gladden | ||||||
| Trustee- Vice Chair | 1.00 | X | 0 | 0 | 0 | X |
| Frank Boulineau | ||||||
| Trustee- Chairman | 1.00 | X | 0 | 0 | 0 | X |
| Ben Davis | ||||||
| President | 40.00 | 169790 | 0 | 36723 | X | |
| Mark Steven Shiflet | ||||||
| Vice President- Finance | 40.00 | 80751 | 0 | 20424 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 250541 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 57147 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John Cobb | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 Northgate Street | AddressLine1 |
| City | Greenwood | City |
| State | SC | State |
| ZIP Code | 29649 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Construction | DescriptionOfServices |
| Compensation | 312518 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 1244627 | RelatedOrganizations |
| All Other Contributions | 2759672 | AllOtherContributions |
| Noncash Contributions | 3480 | NoncashContributions |
| Total Contributions | 4004299 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Government support | 900099 | 898727 | 898727 |
| Other program revenue | 900099 | 1290 | 1290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 900017 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1878015 | TotalRevenueColumn |
| Exclusion | $1,878,015 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28654 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28654 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28654 | TotalRevenueColumn |
| Exclusion | $28,654 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28026741 | Securities |
| Other | 1368 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25481487 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2545254 | Securities |
| Other | 1368 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2546622 | TotalRevenueColumn |
| Exclusion | $2,546,622 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | US DOA Incentive | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 40368 | TotalRevenueColumn |
| Exclusion | $40,368 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 40368 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9397975 | TotalRevenueColumn |
| Related Or Exempt Function Income | 900017 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,493,659 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310768 | Total |
| Program Services | 107206 | ProgramServices |
| Management And General | 203562 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3756443 | Total |
| Program Services | 3087390 | ProgramServices |
| Management And General | 241643 | ManagementAndGeneral |
| Fundraising | 427410 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1498491 | Total |
| Program Services | 1235009 | ProgramServices |
| Management And General | 137666 | ManagementAndGeneral |
| Fundraising | 125816 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261947 | Total |
| Program Services | 214604 | ProgramServices |
| Management And General | 18812 | ManagementAndGeneral |
| Fundraising | 28531 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67453 | Total |
| Program Services | 36473 | ProgramServices |
| Management And General | 30980 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565631 | Total |
| Management And General | 565631 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46374 | Total |
| Program Services | 73 | ProgramServices |
| Management And General | 150 | ManagementAndGeneral |
| Fundraising | 46151 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154331 | Total |
| Program Services | 133335 | ProgramServices |
| Management And General | 3866 | ManagementAndGeneral |
| Fundraising | 17130 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744116 | Total |
| Program Services | 688276 | ProgramServices |
| Management And General | 40145 | ManagementAndGeneral |
| Fundraising | 15695 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171347 | Total |
| Program Services | 115495 | ProgramServices |
| Management And General | 6565 | ManagementAndGeneral |
| Fundraising | 49287 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30381 | Total |
| Program Services | 25621 | ProgramServices |
| Management And General | 4285 | ManagementAndGeneral |
| Fundraising | 475 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 754436 | Total |
| Program Services | 678992 | ProgramServices |
| Management And General | 67900 | ManagementAndGeneral |
| Fundraising | 7544 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Miscellaneous | 294883 | 193318 | 34655 | 66910 |
| Food & clothing | 238536 | 238536 | ||
| Recreation activities | 17991 | 17991 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8913128 | Total |
| Program Services | 6772319 | ProgramServices |
| Management And General | 1355860 | ManagementAndGeneral |
| Fundraising | 784949 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3116220 | BOY |
| EOY | 36594 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8991501 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250059 | BOY |
| EOY | 122953 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66046 | BOY |
| EOY | 96667 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81978 | BOY |
| EOY | 70212 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17920487 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10382784 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7884196 | BOY |
| EOY | 7537703 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64374259 | BOY |
| EOY | 53049776 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6127195 | BOY |
| EOY | 9392660 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6266327 | BOY |
| EOY | 5852806 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88166280 | BOY |
| EOY | 85150872 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371027 | BOY |
| EOY | 362346 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2523196 | BOY |
| EOY | 2593897 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2894223 | BOY |
| EOY | 2956243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75422591 | BOY |
| EOY | 72964386 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3196542 | BOY |
| EOY | 2747099 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6652924 | BOY |
| EOY | 6483144 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85272057 | BOY |
| EOY | 82194629 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88166280 | BOY |
| EOY | 85150872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 484847 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3562275 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5994855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5185949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4283984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4337854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4004299 | CurrentTaxYear |
| Total | 23806941 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5994855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5185949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4283984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4337854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4004299 | CurrentTaxYear |
| Total | 23806941 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 23806941 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2664001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2330798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1791705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1995641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1906669 | CurrentTaxYear |
| Total | 10688814 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 36264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40368 | CurrentTaxYear |
| Total | 139415 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34635170 | TotalSupport |
| Gross Receipts From Admissions Etc | 2167320 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.68740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 64912332 | BeginningOfYearBalance |
| Contributions | 821894 | Contributions |
| Investment Earnings Or Losses | 315589 | InvestmentEarningsOrLosses |
| Other Expenditures | 2408591 | OtherExpenditures |
| End Of Year Balance | 63641224 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60918192 | BeginningOfYearBalance |
| Contributions | 1334912 | Contributions |
| Investment Earnings Or Losses | 5882160 | InvestmentEarningsOrLosses |
| Other Expenditures | 3222932 | OtherExpenditures |
| End Of Year Balance | 64912332 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63614293 | BeginningOfYearBalance |
| Contributions | 1143909 | Contributions |
| Investment Earnings Or Losses | 77386 | InvestmentEarningsOrLosses |
| Other Expenditures | 3917396 | OtherExpenditures |
| End Of Year Balance | 60918192 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.93000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 779437 | OtherCostOrOtherBasis |
| Book Value | 779437 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13959994 | OtherCostOrOtherBasis |
| Depreciation | 7820827 | Depreciation |
| Book Value | 6139167 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3181056 | OtherCostOrOtherBasis |
| Depreciation | 2561957 | Depreciation |
| Book Value | 619099 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7537703 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Cash surrender value of life insurance | 71994 | F |
| Limited partnerships | 311830 | F |
| Real estate | 487833 | C |
| Other assets | 182734 | C |
| Alternative strategies | 8338269 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9392660 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Assets held in trust be others | 1632332 |
| Beneficial interest in funds held by others | 4220474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5852806 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Annuities & unitrust payable | $1,567,552 |
| Post-retirement benefit obligation | $1,026,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2593897 | TotalOfAmounts |
| Total Revenue | 9397975 | TotalRevenue |
| Total Expenses | 8913128 | TotalExpenses |
| Excess Or Deficit For Year | 484847 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3256589 | NetUnrealizedGLOnInvestments |
| Other | -$305,686 | OtherAmount |
| Total Adjustments | -3562275 | TotalAdjustments |
| Excess Or Deficit Per FS | -3077428 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5270069 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3256589 | NetUnrealizedGainsInvestments |
| Other Revenues | -871317 | OtherRevenues |
| Revenue Not Rptd F990 | -4127906 | RevenueNotRptdF990 |
| Revenue Subtotal | 9397975 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9397975 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8347497 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8347497 | ExpensesSubtotal |
| Other Expenses Not Included | 565631 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 565631 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8913128 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | To provide operating income to Connie Maxwell Children's Home for the present while preserving principle and growing the endowment to provide for more needed income in the future. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of September 30, 2011 and 2010, The Home had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| Part XI, Line 8 - Other Adjustments: | Change in value of trusts -198,951. Actuarial loss on annuities -108,017. Incease in cash surrender value of life insurance 1,282. | |
| Part XII, Line 2d - Other Adjustments: | Change in value of trusts -198,951. Actuarial loss on annuities -108,017. Investment management fees netted with revenue -565,631. Increase in cash surrender value 1,282. | |
| Part XIII, Line 4b - Other Adjustments: | Investment management fees netted with revenue 565,631. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ben Davis | NamePerson |
| Base Compensation Filing Org | 169790 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 18050 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 18673 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 206513 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed Form 990 is then forwarded to the independent board of trustees for review prior to filing with the IRS. | |
| The organization monitors conflicts of interest annually by vetting vendors prior to contracting with them. The organization ensures compliance with the policy by avoiding any and all conflict of interest problems. | Form 990, Part VI, Section B, line 12c | |
| The executive board of the trustees (chairman, vice chairman, secretary and each of the four committee chairs) is tasked with supervising, evaluating, and determining compensation for the President. This process occurs annually prior to the November trustee meeting. The committee members review compensation for Presidents of similar programs in South Carolina and in nearby states. They also take into account the percentage increase of COLA and merit raises given to other Connie Maxwell staff members for that year. They review with the President his activities for the past year and discuss plans and goals for the coming year. If financial conditions allow, a decision is made concerning any changes in compensation at that time. The executive committee reports its findings to the full board at the trustee meeting the next day and then gives a signed directive to the VP for Business as to any changes to be made in the President's compensation. The compensation approval is documented in the board minutes. The President approves the compensation of other officers using a similar process as described above. This process is documented in the minutes upon approval. | Form 990, Part VI, Section B, line 15 | |
| The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized losses on investments: -3,256,589. Change in value of trusts -198,951. Actuarial loss on annuities -108,017. Incease in cash surrender value of life insurance 1,282. Total to Form 990, Part XI, Line 5: -3,562,275. | Form 990, Part XI, line 5: |
| Explanation of responsibility: | This process has not changed since the prior year. The organization's board of trustees assume responsibiltiy for oversight of the audit of its financial statements. The organization's independent accountant is selected by the South Carolina Baptist Convention, a related party. | Form 990, Part XII, Line 2c: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| South Carolina Baptist Convention | ||||||||||
| 190 Stoneridge Drive | Columbia | SC | 29210 | 570360087 | Association of Southern Baptist Churches | SC | 501(c)(3) | Line 1 | N/A | 0 |
| The Baptist Foundation of South Carolina | ||||||||||
| 190 Stoneridge Drive | Columbia | SC | 29210 | 570348054 | Institution of SCBC designated for the management of trust funds | SC | 501(c)(3) | Line 1 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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