THE MASONIC HOME FOR CHILDREN AT OXFORD INC

Address
600 COLLEGE STREET
OXFORD, NC 27565
Contact
Website: http://www.mhc-oxford.org
Phone: +1 (919) 693-5111
Nonprofit
NTEE: P70 - Residential, Custodial Care
EIN: 56-0603924

Mission

THE PURPOSE OF THE HOME IS TO ASSIST FAMILIES IN NEED BY PROVIDING A SAFE HOME-LIKE SETTING FOR CHILDREN UNTIL THEY ARE REUNITED WITH FAMILY OR ACHIEVE INDEPENDENCE. RESIDENT CHILDREN RANGE IN AGE FROM INFANT TO 22. THE AVERAGE RESIDENT CENSUS IS 50-65. LIMITED HOUSING IS ALSO AVAILABLE FOR YOUTH OVER THE AGE OF 18 IF THEY ARE ENROLLED IN A SCHOOL OF HIGHER EDUCATION.
 20162015201420132012
Basic features of the organization
Year of formation1873
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$159,362.00$161,224.00$162,310.00$151,441.00 
Sum of reportable (W2/1099) compensation$159,362.00$161,224.00$162,310.00$151,441.00$186,778.00
Number of employees8888837977
Number of people compensated >$100k00000
Number of volunteers253736221
Number of highly compensated contractors3110 
Personnel
Abswindell,
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person HON ABSWINDELLHON ABSWINDELLHON ABSWINDELLHON ABSWINDELL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Caudle, Douglas
Title GRAND MASTERDIRECTORDIRECTOR 
Name of key/compensated person DOUGLAS CAUDLEDOUGLAS CAUDLEDOUGLAS CAUDLE 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Chadwick, Truett
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person TRUETT CHADWICKTRUETT CHADWICKTRUETT CHADWICKTRUETT CHADWICK
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Christy, Deirdre
TitleDIRECTOR    
Name of key/compensated personDEIRDRE CHRISTY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Clark, Luanne
TitleFINANCE OFFICERFINANCE OFFICERFINANCE OFFICERFINANCE OFFICERFINANCE OFFICER
Name of key/compensated personLUANNE F CLARKLUANNE F CLARKLUANNE F CLARKLUANNE F CLARKLUANNE F CLARK
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$64,701.00$63,520.00$63,928.00$60,945.00$56,365.00
Other comp, non-reportable, from org and related orgs$11,457.00$4,875.00$4,865.00$4,626.00$2,918.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cobb, Gene
TitleDIRECTORDIRECTOR   
Name of key/compensated personGENE COBBGENE COBB   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Cozart, Tony
TitleDIRECTOR    
Name of key/compensated personTONY COZART    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Eller, Thomas
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person THOMAS O ELLERTHOMAS O ELLERTHOMAS O ELLERTHOMAS O ELLER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Emerson, Carla
TitleDIRECTOR    
Name of key/compensated personCARLA EMERSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Foster, Kyna
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  KYNA FOSTERKYNA FOSTERKYNA FOSTER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Gaskins, Edward
Title  TREASURERDIRECTORDIRECTOR
Name of key/compensated person  EDWARD A GASKINS JREDWARD A GASKINS JREDWARD A GASKINS JR
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Gresham, Bob
Title    GRAND MASTER
Name of key/compensated person    BOB GRESHAM
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hicks, Jimmie
TitleDIRECTOR    
Name of key/compensated personJIMMIE HICKS JR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hogan, Melissa
TitleTREASURERTREASURER   
Name of key/compensated personMELISSA HOGANMELISSA HOGAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Holloman, Larry
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person LARRY HOLLOMANLARRY HOLLOMANLARRY HOLLOMANLARRY HOLLOMAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Johnson, Kathy
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKATHY JOHNSONKATHY JOHNSONKATHY JOHNSONKATHY JOHNSONKATHY JOHNSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Johnson, Phil
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personPHIL JOHNSONPHIL JOHNSONPHIL JOHNSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Lee, Sam
Title  DIRECTORTREASURERTREASURER
Name of key/compensated person  SAM LEESAM LEESAM LEE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Lyda, Kim
Title   SECRETARYSECRETARY
Name of key/compensated person   KIM LYDAKIM LYDA
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Mayo, Dalton
Title  GRAND MASTERDIRECTORDIRECTOR
Name of key/compensated person  DALTON MAYODALTON MAYODALTON MAYO
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Otis, Kevin
TitleADMINISTRATORADMINISTRATORADMINISTRATORADMINISTRATORADMINISTRATOR
Name of key/compensated personKEVIN OTISKEVIN OTISKEVIN OTISKEVIN OTISKEVIN OTIS
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$94,661.00$97,704.00$98,382.00$90,496.00$39,370.00
Other comp, non-reportable, from org and related orgs$12,964.00$6,478.00$6,440.00$2,774.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Pereira, Carlos
Title DIRECTOR   
Name of key/compensated person CARLOS PEREIRA JR   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Perry, Nicki
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personNICKI PERRYNICKI PERRYNICKI PERRY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Preslar, Dewey
TitleVICE-CHAIRMAN  GRAND MASTERDIRECTOR
Name of key/compensated personDEWEY PRESLAR JR  DEWEY R PRESLAR JRDEWEY R PRESLAR JR
Position of compensated person
Current individual trustee or directorTrue  TrueTrue
Average hours per week working for org1.00  2.001.00
Reportable compensation from org$0.00  $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00$0.00
Rice, Dan
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personDAN C RICEDAN C RICEDAN C RICEDAN C RICEDAN C RICE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Richardson, Chris
Title    INTERIM ADMINISTRATOR
Name of key/compensated person    CHRIS S RICHARDSON
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $91,043.00
Other comp, non-reportable, from org and related orgs    $629.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Steichen, Don
TitleDIRECTORDIRECTOR   
Name of key/compensated personDON STEICHENDON STEICHEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Stuart, Cathy
Title   DIRECTORDIRECTOR
Name of key/compensated person   CATHY STUARTCATHY STUART
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Surles, Johnny
Title VICE-CHAIRMANVICE-CHAIRMANVICE-CHAIRMANVICE-CHAIRMAN
Name of key/compensated person JOHNNY SURLESJOHNNY SURLESJOHNNY SURLESJOHNNY SURLES
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Swindell,
TitleDIRECTOR    
Name of key/compensated personAB SWINDELL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Webster, Bryant
TitleGRAND MASTERDIRECTORDIRECTOR  
Name of key/compensated personBRYANT WEBSTERBRYANT WEBSTERBRYANT WEBSTER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Welborn, Jon
TitleDIRECTOR    
Name of key/compensated personJON WELBORN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSUPPORT OF CHILDREN FROM FAMILIES EXPERIENCING HARDSHIP.SUPPORT OF CHILDREN FROM FAMILIES EXPERIENCING HARDSHIP.SUPPORT OF CHILDREN FROM FAMILIES EXPERIENCING HARDSHIP.SUPPORT OF CHILDREN FROM FAMILIES EXPERIENCING HARDSHIP.SUPPORT OF CHILDREN FROM HARDSHIP FAMILIES
Program service expenses, total$3,661,807.00$3,589,736.00$3,479,300.00$3,369,545.00$3,220,727.00
Programs, including revenue & expenses
PROVIDE FOOD, HOUSING AND SUPPORT FOR RESIDENT CHILDREN THAT COME FROM HARDSHIP FAMILIES.
Program expenses$3,661,807.00$3,589,736.00$3,479,300.00$3,369,545.00$3,220,727.00
Grants and allocations made$65,457.00$69,060.00$99,528.00$55,414.00$32,162.00
Program revenue$141,272.00$124,222.00$128,775.00$116,415.00$506,287.00
Program descriptionPROVIDE FOOD, HOUSING AND SUPPORT FOR RESIDENT CHILDREN THAT COME FROM HARDSHIP FAMILIES.PROVIDE FOOD, HOUSING AND SUPPORT FOR RESIDENT CHILDREN THAT COME FROM HARDSHIP FAMILIES.PROVIDE FOOD, HOUSING AND SUPPORT FOR RESIDENT CHILDREN THAT COME FROM HARDSHIP FAMILIES.PROVIDE FOOD, HOUSING AND SUPPORT FOR RESIDENT CHILDREN THAT COME FROM HARDSHIP FAMILIES.PROVIDE FOOD, HOUSING AND SUPPORT FOR RESIDENT CHILDREN THAT COME FROM HARDSHIP FAMILIES.
Financial data
Revenue
Total revenue$5,021,997.00$6,103,866.00$4,615,406.00$4,288,376.00$7,420,198.00
Revenue from contributions (total)$3,046,837.00$4,199,502.00$2,700,909.00$2,368,405.00$5,016,455.00
Revenue from noncash contributions$155,529.00$573,530.00$131,511.00$11,907.00$7,113.00
Investment income, current yr$1,113,541.00$1,104,754.00$1,127,685.00$1,114,232.00$1,634,846.00
Total revenue from grants, etc., current yr$3,046,837.00$4,199,502.00$2,700,909.00$2,368,405.00$5,016,455.00
Total unrelated business revenue$714,947.00$669,988.00$643,464.00$675,051.00$722,945.00
Other revenue, current yr$5,400.00$5,400.00$14,573.00$14,273.00$11,373.00
Net unrelated business taxable revenue-$51,085.00-$52,679.00-$35,330.00-$8,569.00-$42,605.00
Program service revenue (total)$856,219.00$794,210.00$772,239.00$791,466.00$757,524.00
Gross receipts$5,369,358.00$6,103,866.00$4,635,646.00$5,151,909.00$7,420,198.00
Sources of contributions
Revenue from all other contributions$3,046,837.00$4,199,502.00$2,700,909.00$2,368,405.00$5,016,455.00
Other types of revenue
Income from dividends, interest, and similar investments$1,122,366.00$1,104,754.00$1,128,047.00$1,114,232.00$1,163,138.00
Net rental income$5,400.00$5,400.00$14,573.00$14,273.00$11,373.00
Expense categories (totals)
Total functional expenses: sum of all$5,628,930.00$5,394,378.00$5,275,879.00$5,123,759.00$4,895,870.00
Total functional expenses: program service $3,661,807.00$3,589,736.00$3,479,300.00$3,369,545.00$3,220,727.00
Total functional expenses: management and general$1,607,177.00$1,536,973.00$1,538,688.00$1,502,757.00$1,553,148.00
Total functional expenses: fundraising$359,946.00$267,669.00$257,891.00$251,457.00$121,995.00
Fees for services
Legal fees (total)$33,876.00$22,775.00$17,597.00$16,605.00$6,706.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$55,828,644.00$54,726,331.00$55,666,497.00$54,921,304.00$51,046,678.00
Total assets, beginning of year$54,726,331.00$55,666,497.00$54,921,304.00$51,046,678.00$47,009,956.00
Total liabilities$156,936.00$150,927.00$166,000.00$173,208.00$181,799.00
Total liabilities, beginning of year$150,927.00$166,000.00$173,208.00$181,799.00$820,395.00
Unrestricted net assets, end of yr$35,170,785.00$34,432,034.00$34,452,714.00$33,775,900.00$31,554,236.00
Temporarily restricted net assets$3,371,309.00$3,218,861.00$2,976,753.00$2,937,151.00$2,514,569.00
Permanently restricted net assets, end of yr$17,129,614.00$16,924,509.00$18,071,030.00$18,035,045.00$16,796,074.00
Net assets$55,671,708.00$54,575,404.00$55,500,497.00$54,748,096.00$50,864,879.00
Net assets, beginning of year$54,575,404.00$55,500,497.00$54,748,096.00$50,864,879.00$46,189,561.00
Bond liabilities    $0.00
Other assets$17,030,741.00$16,985,864.00$18,043,887.00$18,043,737.00$16,713,352.00
Investments: other securities$23,112,760.00$24,660,185.00$24,693,099.00$23,741,629.00$20,692,319.00
Investments: publicly traded securities$3,261,110.00    
Cash: non-interest bearing$844,912.00$806,008.00$1,161,502.00  
Cash: non-interest bearing, beginning of year$806,008.00$1,161,502.00$767,733.00  
Inventories for sale or use$64,677.00$64,356.00$68,178.00$66,435.00$60,749.00
Other financial variables
Revenue less expenses-$606,933.00$709,488.00-$660,473.00-$835,383.00$2,524,328.00
Advertising (total)$6,132.00$6,840.00$5,988.00$9,986.00$7,614.00
Savings & temp cash investment$201,571.00$800,903.00$57,887.00$895,528.00$862,218.00
Accounts receivable, net$119,883.00$88,819.00$77,201.00$99,021.00$242,513.00
Prepaid expenses & deferred charges$33,406.00$43,271.00$34,665.00$38,057.00$29,748.00
Accounts payable & accrued expenses$156,936.00$150,927.00$166,000.00$173,208.00$181,799.00
Total net assets or fund balances$55,671,708.00$54,575,404.00$55,500,497.00$54,748,096.00$50,864,879.00
Depreciation, depletion, amortization$578,556.00$592,124.00$583,145.00$580,369.00$634,811.00
Governance and accountability
Number of voting members1515151515
Number of independent voting members1515151515
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-202016-10-112015-07-282014-10-092013-08-16
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201741329349304034201631539349300148201521289349300742201421299349302557201341309349301769
Use these data in your project Benchmark this organization against its peers