Recipient profile · EIN 20-0269990
Berean Children'S Home Inc
Also paid as: Berean Children'S Home
$376.9K
Total received
$376,856.51
14
Payments
3
Paying agencies
5
Fiscal years
By fiscal year
FY2021$21,924
2 payments
FY2022$85,578
4 payments
FY2023$102,840
4 payments
FY2024$112,265
2 payments
FY2025$54,250
2 payments
By paying agency
Department of Human Services$209,592
9 payments
Dept of Child Protection Servi$166,515
4 payments
Dept of Agriculture & Commerce$750
1 payments
Payment register
14 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $33,529.86 |
| 2025 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $20,720.41 |
| 2024 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $68,131.76 |
| 2024 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $44,132.80 |
| 2023 | Department of Human Services | Fees and Services - Professional Fees Ch | $56,045.38 |
| 2023 | Department of Human Services | Fees and Services - Professional Fees Ch | $36,631.48 |
| 2023 | Department of Human Services | Fees and Services - Professional Fees Ch | $9,412.80 |
| 2023 | Dept of Agriculture & Commerce | Grantor Payments Nontaxable | $750.00 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $41,494.76 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $29,924.86 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $7,334.14 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $6,824.28 |
| 2021 | Department of Human Services | Fees and Services - Professional Fees Ch | $17,060.70 |
| 2021 | Department of Human Services | Prior Year Expense - Contractual | $4,863.28 |