Organization Name Federal Tax ID # (EIN, TIN)

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Organization Name

Christian Homes for Children, Inc.

Federal Tax ID # (EIN, TIN)

59-2116522

Fiscal Year End Date

December 16, 2016

Program/Project Name

Supportive Housing & Supplemental Services

2013 Budget

2016 Budget

Total Organization Budget 2017

Total Personal Service Budget 2017

Income Sources In-Kind Income-Shelter/Feed/Clothe Personal Service Foundation and Corporate Grants United Way™ Contributions - Individual, Memorials, Etc. Walkathon - Fundraiser Golf Tournament - Fundraiser

0 $0 0 $3,625

400,000.00

$835.00 2852.45 $9,467.55 $13,862.00

1,000.00 2,035.00 19,500.00 11,000.00

400,000.00 53,230.00 1,000.00 2,035.00 19,500.00 11,000.00

$17,320.00

22,500.00

22,500.00

Cookout for Kids - Fundraiser Annual Participation Dinner - Fundraiser

$4,100 $6,275

$8,750.00 $7,700.00

37,500.00 8,000.00

37,500.00 8,000.00

Congregational Contribution - Monthly Budgeted Income from Churches

$5,000

$12,600.00

15,500.00

15,500.00

$0

$5,000.00

-

-

$2,000.00

-

-

Special Contribution Church

?

$0

Produce Overage Incoime $0 Special Project Income- Seaquarium, Zoo, Field Trips….. $0 Dividend Income 0 Interest Income 0 Additional Volusia $26,525 JustGive / Give Miami Day Contributions - Online 0 TOTAL INCOME 45525.11

$2,400.00 $0 9710.9 $6,500 7933 106930.9

1,000.00 6,580.00 29,300.00 3,500.00

1,000.00 6,580.00 29,300.00 3,500.00

557,415.00

610,645.00

Salaries and Wages For 2 Employees 0 Employee Benefits and Taxes For 2 Employees 0 Total Personnel Costs 0

44721 3590 48311

45,000.00 4,175.00 49,175.00

45,000.00 4,175.00 49,175.00

Bank/Investment Fees Depreciation Expense Equipment Rental and Maintenance Shelter - 'Feed a Family' - 'Clothe a Child' Produce Expense - Special Project-Fieldtrips..Exp. Meetings Fundraising Expense In-Kind Income-Shelter/Feed/Clothe Personal Service Insurance Expense Peset Control Postage Capital/Home Improvements Professional Fees Rent and Occupancy - Alarm - Utilities Repairs and Maintence Telephone & Intrnet Expense Office Expense Printing and Publications Miscellaneous Expenses Total Non-Personnel Costs 0

580 0 3180 50547.8 3200 12264.99 14965.55

30.00 3,000.00 36,950.00 900.00 30,010.00 400,000.00

9550 900 1220 3500 6500 2800 3256 1304.66 1825 5780 144 121518

12,700.00 700.00 400.00 7,000.00 2,800.00 2,500.00 1,050.00 2,600.00 7,600.00 $0 508,240.00

30.00 3,000.00 36,950.00 900.00 30,010.00 400,000.00 53,230.00 12,700.00 700.00 400.00 7,000.00 2,800.00 2,500.00 1,050.00 2,600.00 7,600.00 $0 561,470.00

169829

557,415.00

610,645.00

Expenses

TOTAL EXPENSES Excess of Revenue Over Expenses

0 45525.11 $

(62,898.10)

-

-