2024-09-12T13:54:41-04:00 2023-12-31 John B Lane CPA 1211 Pine Street Elgin SC 29045 990 2023-01-01 237061916 Southeastern Childrens Home Inc SOUT 115 Childrens Way Duncan SC 29334 Brad Brooks Executive Direc 8644390259 2024-09-11 true true Tami Tomassetti-Simmons P00897050 8034080200 2024-09-12 2023 2024-08-08 14:25:15Z Brad Brooks 1811141 false X www.sech.org X 1968 SC Home and counseling services for foster/abused/neglected children 12 12 20 33 -6012 0 1416087 1266882 0 174118 201205 -6305 -6012 1583900 1462075 0 0 628524 478397 0 85571 473101 527678 1101625 1006075 482275 456000 8417378 9327231 50 10393 8417328 9316838 Home and counseling services for foster/abused/neglected children false false 789416 Provision of total care for children served 789416 true true false false false false false false false true true false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 20 true false false false false false false false false false true false false false X 12 12 false false false false false false false true true false false true true true true true true true false false SC X Brad Brooks 8644390259 115 Childrens Way Duncan SC 29334 Robert Kinmberly Past Executive Director 0.00 0.00 X 39500 0 53915 Brad Brooks Executive Director 40.00 0.00 X 39500 0 52000 Eric Biting Board Member 0.00 0.00 X 0 0 0 Darvin Helvy Board Member 0.00 0.00 X 0 0 0 Jim Gill Board Member 0.00 0.00 X 0 0 0 Larry Salley Board Member 0.00 0.00 X 0 0 0 Jim Alston Board Member 0.00 0.00 X 0 0 0 HF Chip Holton Board Member 0.00 0.00 X 0 0 0 Jacqueline Winston Board Member 0.00 0.00 X 0 0 0 Jim Cain Board Member 0.00 0.00 X 0 0 0 Ted Gantt Treasurer 0.00 0.00 X X 0 0 0 Wanda Williams Secretary 0.00 0.00 X X 0 0 0 Tracy VanHamme Chairman of the Board 0.00 0.00 X X 0 0 0 Jon Gaminde Vice Chair 0.00 0.00 X X 0 0 0 79000 0 105915 0 false false false 43388 228462 995032 1266882 219704 219704 -4890 329445 343054 -4890 -13609 -18499 -18499 43388 6012 -6012 -6012 1462075 201205 -6012 0 X 135199 94639 18928 21632 327822 227994 48920 50908 15376 10763 2153 2460 100907 90816 10091 8872 2218 6654 28066 24979 3087 38927 34645 4282 99018 90106 8912 74366 55775 18591 Telephone 7641 6800 841 Childcare and Clothing 53196 53196 Repairs and Maintanence 50051 45046 5005 Staff & volunteer train 12486 11237 1249 54148 41202 2375 10571 1006075 789416 131088 85571 1022030 868875 600 600 46987 31963 16614 15195 2813287 1746406 1134876 1066881 5853217 7343717 343054 8417378 9327231 50 10393 50 10393 X 8417328 9316838 8417328 9316838 8417378 9327231 456000 443510 0 X false true X true false X 1221252 1700774 1648322 1404742 1058900 7033990 1221252 1700774 1648322 1404742 1058900 7033990 201037 6832953 166314 153067 232623 181649 219704 953357 7987347 0.85550 0.86810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false 235629 235629 1867284 1163021 704263 57736 41371 16365 256044 216710 39334 396594 325304 71290 1066881 Money Market Funds 1706626 F Bonds 1604700 F Mutual Funds 4032391 F 7343717 1905585 443510 443510 1462075 1462075 1006074 1006074 1006074 Golf Tourn 17171 12571 4600 4600 419 Auction 14308 14308 993 1 11908 11908 43387 38787 4600 4600 1412 6012 -1412 Form 990 governing body review Part VI line 11 The Form 990 is e-mailed to the entire Board of Directors for review. The BOD Treasurer will answer any questions or concerns regarding the Form 990 and the BODs will e-mail back their approval. Conflict of interest policy compliance Part VI line 12c The BOD discloses annually, in writing, any potential conflicts of interest. The staff sign a conflict of interest form at employment which states that they have a duty to disclose any potential conflicts. During evaluations, the organization asks the staff if any conflicts of interest exist. CEO executive director top management comp Part VI line 15a Each year a survey is completed for all Executive Directors in the Organizations fellowship in their region covering their salary, benefits, retirement, etc. The Executive Committee which determines the Organizaations Executive Directors Compensation package, reviews the current salary and raise. Governing documents etc available to public Part VI line 19 The governing documents, conflict of interest policy, and financial statements are held by the business office and are available for anyone who walks into the building upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Unrealized gainloss> on investments. List of other fees for services expenses Part IX line 11g Contract - $71,277Case Manager - $23,196Supplies - $6,434