HOLSTON HOME FOR CHILDREN INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOLSTON HOME FOR CHILDREN INC (EIN 62-0515531)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-06
- IRS object ID
- 202310659349300416
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-06T08:53:23-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620647474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKBURN CHILDERS & STEAGALL PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801B SUNSET DRIVE | AddressLine1Txt |
| City | JOHNSON CITY | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620515531 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLSTON UNITED METHODIST HOME | BusinessNameLine1Txt |
| Business Name Line2 | FOR CHILDREN INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOLS | BusinessNameControlTxt |
| Phone | 4236384171 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 188 | AddressLine1Txt |
| City | GREENEVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 377440188 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADLEY S WILLIAMS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4237878702 | PhoneNum |
| Signature | 2023-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRADLEY | PersonFirstNm |
| Person Last | WILLIAMS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH PRESNELL | PreparerPersonNm |
| PTIN | P01269151 | PTIN |
| Phone | 4232824511 | PhoneNum |
| Preparation | 2023-03-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRADLEY S WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 HOLSTON DRIVE P O BOX 188 | AddressLine1Txt |
| City | GREENEVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 377440188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,111,074 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOLSTONHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1895 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | HOLSTON UNITED METHODIST HOME FOR CHILDREN PROVIDES HOPE AND HEALING FOR A BRIGHTER FUTURE BY SHARING THE LOVE OF JESUS WITH CHILDREN AND FAMILIES STRUGGLING WITH LIFE'S CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 246 | TotalEmployeeCnt |
| Total Volunteers | 142 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,901,902 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,209,467 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,692,304 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,587,527 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,201,444 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,015,175 | CYInvestmentIncomeAmt |
| PY Other Revenue | $207,178 | PYOtherRevenueAmt |
| CY Other Revenue | $298,057 | CYOtherRevenueAmt |
| PY Total Revenue | $18,002,828 | PYTotalRevenueAmt |
| CY Total Revenue | $16,110,226 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,656,356 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,660,880 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,222,679 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,275,105 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $580,209 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,479,193 | PYOtherExpensesAmt |
| CY Other Expenses | $5,047,389 | CYOtherExpensesAmt |
| PY Total Expenses | $15,358,228 | PYTotalExpensesAmt |
| CY Total Expenses | $14,983,374 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,644,600 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,126,852 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,710,121 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,641,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,110,280 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,126,305 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,599,841 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,515,534 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOLSTON UNITED METHODIST HOME FOR CHILDREN PROVIDES HOPE AND HEALING FOR A BRIGHTER FUTURE BY SHARING THE LOVE OF JESUS WITH CHILDREN AND FAMILIES STRUGGLING WITH LIFE'S CHALLENGES. TO FULFILL OUR MISSION, WE WORK TO BUILD MEANINGFUL, TRUSTING RELATIONSHIPS WHICH RESULT IN WHOLENESS AND PERMANENCY FOR CHILDREN AND FAMILIES. BUILDING ON THE FOUNDATION OF CHRISTIAN PRINCIPLES AND BEST-PRACTICE STANDARDS, WE OFFER A BROAD ARRAY OF SERVICES, INCLUDING:- RESIDENTIAL TREATMENT- COMPREHENSIVE CHILD-SUPPORT AND FAMILY-SUPPORT SERVICES- EARLY CHILDHOOD EDUCATION- SPECIAL EDUCATION AND DAY TREATMENT- ADOPTION AND FOSTER-FAMILY CARE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,860,044 | ExpenseAmt |
| Desc | WILEY CENTER IS A 30-BED RESIDENTIAL PROGRAM FOR BOYS. HERE, YOUTH ARE HELPED IN TWO RESIDENCE HALLS, KENT BEWLEY HOME FOR BOYS & RODNEY ATKINS HOME FOR BOYS. EACH IS DESIGNED TO HOUSE UP TO 20 YOUTH. THIS IS A HIGHLY STRUCTURED PROGRAM FOR ADOLESCENT BOYS BETWEEN THE AGES OF 11 AND 18. OTHER KEY COMPONENTS OF SERVICE INCLUDE CHRISTIAN LIFE ACTIVITIES, INDIVIDUAL AND GROUP COUNSELING, FAMILY COUNSELING, ALCOHOL AND DRUG EDUCATION, ADVENTURE-BASED COUNSELING, ADAPTIVE LIVING AND INDEPENDENT-LIVING SKILLS TRAINING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $957,496 | ExpenseAmt |
| Desc | GIRLS RESIDENTIAL SERVES ADOLESCENT GIRLS AGES 13 TO 18 WHO REQUIRE A HIGHLY STRUCTURED GROUP-LIVING PROGRAM AT HULL RESIDENCE AND BEWLEY CENTER. YOUTH ELIGIBLE FOR THIS PROGRAM HAVE MODERATE TO SEVERE BEHAVIORAL AND/OR EMOTIONAL DIFFICULTIES. OTHER KEY COMPONENTS OF SERVICE INCLUDE CHRISTIAN LIFE ACTIVITIES, INDIVIDUAL AND GROUP COUNSELING, FAMILY COUNSELING, ALCOHOL AND DRUG EDUCATION, ADVENTURE-BASED COUNSELING, ADAPTIVE LIVING AND INDEPENDENT-LIVING SKILLS TRAINING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,004,018 | ExpenseAmt |
| Desc | RIVER ACADEMY IS A PRIVATE CHRISTIAN SCHOOL HOUSED IN THE CUNNINGHAM CENTER ON THE MAIN CAMPUS OF HOLSTON HOME. RIVER ACADEMY IS DESIGNED FOR CHILDREN WHO MAY BE HAVING TROUBLE SUCCEEDING IN SCHOOL OR IN THE COMMUNITY. RIVER ACADEMY OFFERS AN OPPORTUNITY TO GAIN KNOWLEDGE, INTERPERSONAL SKILLS, AND PERSONAL WORTH THAT WILL ALLOW HIM OR HER TO DISCOVER NEW AND MORE POSITIVE WAYS TO RELATE TO THE WORLD. A MINISTRY OF HOLSTON UNITED METHODIST HOME FOR CHILDREN, RIVER ACADEMY AND THE QUILLEN DAY TREATMENT PROGRAM GUIDE STUDENTS TOWARD SOCIAL, BEHAVIORAL, ACADEMIC, AND EMOTIONAL WELL-BEING. STAFF MEMBERS WORK WITH STUDENTS AND THEIR FAMILY ON INDIVIDUAL PROGRAMS OF INSTRUCTION THAT GUIDE YOUNG PEOPLE INTO NEW DIRECTIONS. WE ARE LICENSED BY THE STATE OF TENNESSEE TO TEACH STUDENTS FROM KINDERGARTEN TO SENIORS IN HIGH SCHOOL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,537,381 | ExpenseAmt |
| Grant | $2,660,880 | GrantAmt |
| Revenue | $9,884,736 | RevenueAmt |
| Desc | INDIRECT SUPPORT FOR RESIDENTIAL/FOSTER CARE/EARLY LEARNING-CHILD CARE PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,537,381 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,660,880 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,884,736 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,358,939 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 246 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADLEY S WILLIAMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4237878702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 HOLSTON DRIVE P O BOX 188 | AddressLine1Txt |
| City | GREENEVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37744 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRYAN A JACKSON | ||||||||
| BOARD OF TRUSTEES | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WESLEY P ROBBINS | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DEBRA OMILLER | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN W BAILES | ||||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| J KENT BEWLEY | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDER B EVERLEY | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY L HAMILTON | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR LARRY BUSHKELL | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES M REYNOLDS | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAMES D MOODY | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGEL A NORMAN | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JAIME G OAKLEY | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BIRG E SERGENT | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACY D SOLOMON | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV DR ANGELA M HARDY CROSS | ||||||||
| BOARD OF TRUSTEES-EX OFFI | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID G CULBERSON | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN H KILDAY IV | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF J MONSON | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANNA K TURNAGE | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV BARBARA CLARK | ||||||||
| BOARD OF TRUSTEES-EX OFFI | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH WALLACE-PADGETT | ||||||||
| BOARD OF TRUSTEES-EX OFFI | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY S WILLIAMS | ||||||||
| PRESIDENT/CEO/EX OFFICIO/NONVOTING | 50.00 | $269,181 | $0 | $21,848 | Yes (X) | 3.00 | ||
| GAYLE MROCK | ||||||||
| VICE PRESIDENT PROGRAMS | 50.00 | $101,384 | $0 | $12,177 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $370,565 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,025 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,595,260 | RelatedOrganizationsAmt |
| All Other Contributions | $3,614,207 | AllOtherContributionsAmt |
| Noncash Contributions | $138,493 | NoncashContributionsAmt |
| Total Contributions | $5,209,467 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOSTER CARE PROGRAM FEES | 624100 | $3,951,832 | $3,951,832 |
| RESIDENTIAL PROGRAM FEES | 624100 | $3,946,365 | $3,946,365 |
| CHILD CARE AND EARLY LEARNING FEE | 624100 | $1,180,687 | $1,180,687 |
| USDA PROGRAMS | 623000 | $508,643 | $508,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,587,527 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $346,233 | TotalRevenueColumnAmt |
| Exclusion | $346,233 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $669,790 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $848 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $669,790 | SecuritiesAmt |
| Other | -$848 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $668,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$848 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $669,790 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $298,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $298,057 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $298,057 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,110,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,884,736 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,016,023 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,660,880 | TotalAmt |
| Program Services | $2,660,880 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,729 | TotalAmt |
| Program Services | $254,586 | ProgramServicesAmt |
| Management And General | $36,807 | ManagementAndGeneralAmt |
| Fundraising | $15,336 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,872,053 | TotalAmt |
| Program Services | $4,952,488 | ProgramServicesAmt |
| Management And General | $644,454 | ManagementAndGeneralAmt |
| Fundraising | $275,111 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,793 | TotalAmt |
| Program Services | $581,462 | ProgramServicesAmt |
| Management And General | $66,724 | ManagementAndGeneralAmt |
| Fundraising | $39,607 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,530 | TotalAmt |
| Program Services | $361,069 | ProgramServicesAmt |
| Management And General | $27,379 | ManagementAndGeneralAmt |
| Fundraising | $20,082 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,360 | TotalAmt |
| Management And General | $31,360 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,195 | TotalAmt |
| Program Services | $96,480 | ProgramServicesAmt |
| Management And General | $6,536 | ManagementAndGeneralAmt |
| Fundraising | $18,179 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,799 | TotalAmt |
| Program Services | $7,041 | ProgramServicesAmt |
| Fundraising | $758 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,612 | TotalAmt |
| Program Services | $21,317 | ProgramServicesAmt |
| Management And General | $4,009 | ManagementAndGeneralAmt |
| Fundraising | $38,286 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,158 | TotalAmt |
| Program Services | $116,361 | ProgramServicesAmt |
| Management And General | $13,426 | ManagementAndGeneralAmt |
| Fundraising | $5,371 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,126 | TotalAmt |
| Program Services | $268,039 | ProgramServicesAmt |
| Fundraising | $3,087 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,488 | TotalAmt |
| Program Services | $15,033 | ProgramServicesAmt |
| Management And General | $1,257 | ManagementAndGeneralAmt |
| Fundraising | $198 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,956 | TotalAmt |
| Program Services | $13,960 | ProgramServicesAmt |
| Management And General | $3,558 | ManagementAndGeneralAmt |
| Fundraising | $5,438 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,362 | TotalAmt |
| Program Services | $530,016 | ProgramServicesAmt |
| Management And General | $53,255 | ManagementAndGeneralAmt |
| Fundraising | $31,091 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,455 | TotalAmt |
| Program Services | $155,271 | ProgramServicesAmt |
| Management And General | $12,274 | ManagementAndGeneralAmt |
| Fundraising | $4,910 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER CARE BOARD PAYME | $1,175,745 | $1,175,745 | ||
| DIETARY | $790,874 | $777,372 | $6,726 | $6,776 |
| MAINTENANCE AND REPAIRS | $676,907 | $595,099 | $49,865 | $31,943 |
| CLIENT BENEFITS/CLOTHIN | $196,592 | $196,592 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,760 | TotalAmt |
| Program Services | $580,128 | ProgramServicesAmt |
| Management And General | $86,596 | ManagementAndGeneralAmt |
| Fundraising | $84,036 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,983,374 | TotalAmt |
| Program Services | $13,358,939 | ProgramServicesAmt |
| Management And General | $1,044,226 | ManagementAndGeneralAmt |
| Fundraising | $580,209 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,155,157 | BOYAmt |
| EOY | $4,866,065 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,766 | BOYAmt |
| EOY | $952,013 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,558 | BOYAmt |
| EOY | $25,894 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,852 | BOYAmt |
| EOY | $244,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,768,881 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,307,512 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,701,571 | BOYAmt |
| EOY | $12,461,369 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,550,942 | BOYAmt |
| EOY | $9,092,150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,710,121 | BOYAmt |
| EOY | $27,641,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,783 | BOYAmt |
| EOY | $1,119,644 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,497 | BOYAmt |
| EOY | $6,661 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,280 | BOYAmt |
| EOY | $1,126,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,817,711 | BOYAmt |
| EOY | $20,824,784 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,782,130 | BOYAmt |
| EOY | $5,690,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,599,841 | BOYAmt |
| EOY | $26,515,534 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,710,121 | BOYAmt |
| EOY | $27,641,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,126,852 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,211,158 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,748,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,063,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,444,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,901,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,209,467 | CurrentTaxYearAmt |
| Total | $24,367,800 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,629,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,585,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,454,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,313,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,587,527 | CurrentTaxYearAmt |
| Total | $47,569,468 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,378,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,648,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,898,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,214,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,796,994 | CurrentTaxYearAmt |
| Total | $71,937,268 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $71,937,268 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,233 | CurrentTaxYearAmt |
| Total | $1,770,100 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,233 | CurrentTaxYearAmt |
| Total | $1,770,100 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,057 | CurrentTaxYearAmt |
| Total | $999,077 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,839,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,242,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,476,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,706,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,441,284 | CurrentTaxYearAmt |
| Total | $74,706,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96660 | PublicSupportPY509Pct |
| Investment Income CY | 0.02370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART I, LINE 10 AND SCHEDULE A, PART III, LINE 7 | FormAndLineReferenceDesc |
| Explanation | HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC. RECEIVED AN IRS CONFIRMATION LETTER DATED 07/07/87 STATING "YOU WERE RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BY OUR LETTER (IRS DETERMINATION LETTER) OF SEPTEMBER, 1946. YOU WERE FURTHER DETERMINED NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE BECAUSE YOU ARE AN ORGANIZATION DESCRIBED IN SECTION 509(A)(2)." PLEASE NOTE THAT WHEN COMPLETING THE PROGRAM SERVICE REVENUE LIMITATION FOR SCHEDULE A, PART III, LINE 7B, AVERAGE GROSS RECEIPTS PER CHILD WAS USED. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,083,186 | BeginningYearBalanceAmt |
| Contributions | $2,705,272 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,715,850 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,763,203 | OtherExpendituresAmt |
| End Year Balance | $51,309,405 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,450,707 | BeginningYearBalanceAmt |
| Contributions | $2,769,278 | ContributionsAmt |
| Investment Earnings Or Losses | $11,468,952 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,605,751 | OtherExpendituresAmt |
| End Year Balance | $58,083,186 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,638,998 | BeginningYearBalanceAmt |
| Contributions | $1,718,752 | ContributionsAmt |
| Investment Earnings Or Losses | $1,597,901 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,504,944 | OtherExpendituresAmt |
| End Year Balance | $45,450,707 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,367,761 | BeginningYearBalanceAmt |
| Contributions | $1,162,058 | ContributionsAmt |
| Investment Earnings Or Losses | $2,617,145 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,507,966 | OtherExpendituresAmt |
| End Year Balance | $43,638,998 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,704,956 | BeginningYearBalanceAmt |
| Contributions | $1,595,258 | ContributionsAmt |
| Investment Earnings Or Losses | $2,761,185 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,811,117 | OtherExpendituresAmt |
| End Year Balance | $41,367,761 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90213 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06296 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03491 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,254 | OtherCostOrOtherBasisAmt |
| Book Value | $149,254 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,465,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,096,588 | DepreciationAmt |
| Book Value | $11,368,544 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,537,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $764,975 | DepreciationAmt |
| Book Value | $772,392 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $617,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $445,949 | DepreciationAmt |
| Book Value | $171,179 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,461,369 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS - EQUITIES AND FIXED INCOME | $7,935,857 | F |
| BENEFICIAL INTERESTS IN PERPETUAL TRUSTS | $737,293 | F |
| INVESTMENT IN REAL ESTATE | $419,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,092,150 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS FOR GENERAL USE; SCHOLARSHIPS AND OTHER EDUCATIONAL PURPOSES; THE BARN AND EQUESTRIAN PROGRAM; AND THE CAMPUS CEMETERY. |
| PART X, LINE 2: | NOTE 9 - UNCERTAINTY IN INCOME TAXES THE AGENCY FOLLOWS THE FASB ASC WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2022 AND 2021, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE AGENCY'S CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY'S PRACTICE IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE IN THE CONSOLIDATED FINANCIAL STATEMENTS. HOWEVER, NO INTEREST OR PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED JUNE 30, 2022 AND 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION, INC. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANT FROM HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION, INC. HOLSTON UNITED METHODIST HOME FOR CHILDREN CONTRACT FOR SVCS WITH FOUNDATIO |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT TO HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION, INC. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | 0 | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC.'S RACIALLY NONDISCRIMINATORY POLICY IS MADE PUBLIC IN THE FOLLOWING WAYS: - THE NONDISCRIMINATION POLICY IS IN OUR POLICY AND PROCEDURES MANUAL WHICH IS PRESENTED TO EACH STAFF. CURRENT STAFF RECEIVE AN UPDATE EVERY TWO YEARS, AND NEW STAFF RECEIVE IT IMMEDIATELY. - TITLE VI TRAINING IS PRESENTED TO NEW STAFF IMMEDIATELY AND TO CURRENT STAFF ANNUALLY. - THE NONDISCRIMINATION POSTER IS PLACED IN EVERY OFFICE AT HOLSTON HOME. - EVERY EMPLOYMENT AD WE PLACE HAS "EQUAL OPPPORTUNITY EMPLOYER". |
| SCHEDULE E, PART I, LINE 4 | RIVER ACADEMY IS A PROGRAM OF HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC. AND EXISTS TO MEET THE EDUCATIONAL NEEDS OF CHILDREN PLACED IN THE RESIDENTIAL/GROUP LIVING FACILITIES. THE SCHOOL ALSO ACCEPTS DAY STUDENTS WITH SPECIAL EDUCATION NEEDS AND WHO ARE PLACED AND FUNDED BY LOCAL PUBLIC SCHOOL SYSTEMS. RIVER ACADEMY OPERATES UNDER THE SAME NON-DISCRIMINATION POLICIES AS HOLSTON HOME. THE SCHOOL IS LICENSED BY THE TENNESSEE DEPARTMENT OF EDUCATION. IT DOES NOT HAVE SEPARATE INCORPORATION OR A SEPARATE CHARTER. |
| SCHEDULE E, PART I, LINE 6 | SEE EXPLANATION AT LINE 4 OF SCHEDULE E. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 188 | AddressLine1Txt |
| City | GREENEVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37744 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 463247637 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $2,660,880 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | CASH PAID | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | UNRESTRICTED FUNDS (ESTATES/EXCESS OPERATING FUNDS), TOTALING $2,660,880 OF HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC. WERE CONTRIBUTED TO HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION, INC. TO BE SAFEGUARDED, MANAGED, INVESTED AND DISBURSED FOR THE USE AND BENEFIT OF AND TO CARRY OUT THE CHARITABLE PURPOSES OF HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC., SOLE MEMBER OF HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION, INC. | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF TRUSTEES OF HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC. MONITORS THE USE OF CONTRIBUTIONS TO HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION, INC. THE BOARD OF TRUSTEES RECEIVED AND REVIEWED REPORTS FROM THE FOUNDATION. THE BOARD OF TRUSTEES MONITORED THAT THE RESOLUTION TO TRANSFER ENDOWMENT FUNDS TO THE FOUNDATION WAS CARRIED OUT PROPERLY, AND CONTINUES TO MONITOR THAT FUNDS RESTRICTED TO SPECIFIC PURPOSES SHALL CONTINUE TO BE SUBJECT TO SUCH RESTRICTIONS, WHICH SHALL BE HONORED BY HOLSON UNITED METHODIST HOME FOR CHILDREN FOUNDATION, INC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADLEY S WILLIAMS | PersonNm |
| Title | PRESIDENT/CEO/EX OFFICIO/NONVOTING | TitleTxt |
| Base Compensation Filing Org | $269,181 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,848 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $291,029 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ESTABLISHES THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO. |
| PART I, LINE 5 | NOT APPLICABLE |
| PART I, LINE 6 | NOT APPLICABLE |
| PART I, LINE 7 | NOT APPLICABLE |
| PART I, LINE 8 | NOT APPLICABLE |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $129,018 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CLOSING STOCK PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEE MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST FORMS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES VOTES ON THE ANNUAL BUDGET WHICH INCLUDES SALARIES AND WAGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THIS IS ACCOMPLISHED BY USING THE CONTACT INFORMATION LISTED ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 188 | AddressLine1Txt |
| City | GREENEVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37744 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463247637 | EIN |
| Primary Activities | TO RECEIVE GIFTS/MANAGE FUNDS FBO HOLSTON UNITED METHODIST HOME FOR CHILDREN | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION INC | ||
| B | $2,660,880 | CASH PAID |
| HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION INC | ||
| C | $1,595,260 | CASH RECEIVED |
| HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION INC | ||
| S | $70,000 | CASH RECEIVED |
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