2026-03-06T08:27:50-08:00 2025-09-30 562067992 Combs Tennant & Carpenter PC 2348 Highway 105 Boone NC 28607 990 2024-10-01 561861709 EBENEZER CHRISTIAN CHILDRENS HOME EBEN 3366675683 PO BOX 2777 NORTH WILKESBORO NC 28659 JEAN DAVIS EXECUTIVE DIRECTOR 3366675683 2026-01-22 true true EMILY W REYNOLDS CPA P01987839 8282646700 2024 2025-03-06 01:10:19Z GAIL WALSH 315 NORTHWOOD HILLS RD NORTH WILKESBORO NC 28659 5860451 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. 7 7 64 150 0 0 1625799 2580345 2178789 2098256 163869 242372 97197 36989 4065654 4957962 0 0 1675155 1841445 0 43106 1584114 1765189 3259269 3606634 806385 1351328 15294624 16959585 0 0 15294624 16959585 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 2853162 0 2098256 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. 2853162 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 23 0 64 true false false false false false false false false false false X 7 7 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 KIM PARSON VICE CHAIRMAN 2.00 X X 0 0 0 CHALMA W HUNT SECRETARY/TREASURER 2.00 X X 0 0 0 ALLEN DAVIS BOARD MEMBER 2.00 X 0 0 0 PAM HUFFMAN BOARD MEMBER 2.00 X 0 0 0 JOSEPH LAWS BOARD MEMBER 2.00 X 0 0 0 GAIL WALSH BOARD MEMBER 2.00 X 0 0 0 BELINDA J DAVIS EXECUTIVE DIRECTOR 40.00 X 117051 0 0 117051 0 0 1 false false false 1033514 1546831 961349 2580345 DEPARTMENTS OF SOCIAL SERVICES 624100 1912256 0 0 STATE OF NC 624100 186000 0 0 2098256 247340 0 247340 9700 14668 -4968 -4968 0 0 -4968 49683 10878 38805 0 38805 875127 876943 -1816 -1816 4957962 2098256 0 279361 117051 99493 11705 5853 1596027 1305231 262387 28409 128367 105261 20539 2567 319765 261889 52174 5702 27004 272 26732 0 1142 0 1142 0 542 0 542 0 155087 127171 27916 0 191073 163257 27764 52 FOSTER CARE PAYMENTS 260196 260196 0 0 ADOPTION PROGRAM 18346 18346 0 0 REPAIRS & MAINTNANCE 78634 77679 955 0 RENT 44726 37260 7466 0 668674 397107 271044 523 3606634 2853162 710366 43106 1212252 1218035 1600200 1857748 0 8710030 3448655 3881065 5261375 7176254 6861692 1423463 1759345 1390 1390 15294624 16959585 0 0 0 0 X 14959436 16455683 335188 503902 15294624 16959585 15294624 16959585 X 1351328 313633 X X false true X true false X 0 0 1550588 1797205 1500073 1788868 1546831 8183565 2219598 2010463 2214349 2178789 2098256 10721455 0 0 3770186 3807668 3714422 3967657 3645087 18905020 0 0 0 18905020 147167 75659 125084 163069 247340 758319 147167 75659 125084 163069 247340 758319 19663339 0.96140 0.97380 0.03860 0.02620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 884925 884925 4060376 2641981 1418395 985247 806674 178573 2779482 2779482 5261375 ANNUITY #1 340071 F ANNUITY #2 360124 F ANNUITY #3 341885 F ANNUITY #4 436700 F ANNUITY #5 280565 F 1759345 ACCRUED LIABILITIES 0 ACCRUED VACATION 0 0 5282473 313633 313633 4968840 -10878 -10878 4957962 3617512 10878 10878 3606634 3606634 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 41668 41668 10878 BANQUET DINNER 8015 8015 49683 49683 10878 10878 38805 X 876943 THRIFT FIAR MKT VALUE X 165 16401 FMV OF SECURITY ON DATE OF DONATION X 20096 68005 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. Pt XI BOARD ELECTED TO REPORT ON THE CASH BASIS OF ACCOUNTING. Pt XII, Line 1 THE BOARD ELECTED TO REPORT ON THE CASH BASIS OF ACCOUNTING. THE BOARD FEELS THIS BETTER REFLECTS THE ACTIVITY OF THE HOME AND RESULTS IN MORE RELEVANT FINANCIAL REPORTING. Pt XII, Line 1 ORGANIZATION IS ELECTING TO CHANGE ITS ACCOUNTING METHOD TO CASH BASIS. Form 990, Part IX, Line 24e CONTRACTED SERVICES 36547. 36547. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 21977. 19187. 2790. 0. Form 990, Part IX, Line 24e UTILITIES 100986. 83461. 17525. 0. Form 990, Part IX, Line 24e HEALTH/MEDICAL 2549. 2549. 0. 0. Form 990, Part IX, Line 24e FUNDRAISING 523. 0. 0. 523. Form 990, Part IX, Line 24e TAXES & LICENSES 4047. 0. 4047. 0. Form 990, Part IX, Line 24e TELEPHONE 37537. 12609. 24928. 0. Form 990, Part IX, Line 24e SCHOOL EXPENSE 1681. 1681. 0. 0. Form 990, Part IX, Line 24e RECREATION 16191. 16191. 0. 0. Form 990, Part IX, Line 24e FOOD - HOUSEHOLD 15477. 15477. 0. 0. Form 990, Part IX, Line 24e AUTO EXPENSE 60028. 60028. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 170744. 0. 170744. 0. Form 990, Part IX, Line 24e FLOWERS & GIFTS 8182. 8182. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 15483. 0. 15483. 0. Form 990, Part IX, Line 24e CLOTHING 1909. 1909. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS MISSIONS 106808. 71281. 35527. 0. Form 990, Part IX, Line 24e DONATED FOOD 68005. 68005. 0. 0.