2021-01-22T07:36:53-06:00 2020-06-30 561031342 Williams Overman Pierce LLP 2501 Atrium Drive Suite 500 Raleigh NC 27607 990 2019-07-01 560547482 The Methodist Home for Children Inc METH 9198332834 1041 Washington Street Raleigh NC 27605 PETER M WILLIAMS VP of Finance & CFO 9198332834 2021-01-21 1 MaryEllen Prance CPA P01662078 9197823444 2021-01-21 X 2019 2022-09-23 18:48:47Z Peter M Williams 1041 Washington Street Raleigh NC 27605 19941142 0 X WWW.MHFC.ORG X 1899 NC Children and family services. 29 28 399 200 0 0 13517907 14557975 3614692 3937568 39196 -45509 1225701 578419 18397496 19028453 80866 57761 0 0 12756858 13688127 0 0 884468 5705507 6035963 18543231 19781851 -145735 -753398 6622180 7966311 3051850 5995931 3570330 1970380 X To build upon the social, physical, emotional and spiritual strengths of children, youth and families and to affirm their worth. 0 0 8420197 Juvenile Home Services - The Methodist Home for Children, Inc. ("MHC") operates five multi-purpose juvenile homes providing services to youth involved in the juvenile justice system who are diverted to these homes to participate in a therapeutic environment focused on making positive behavioral changes. MHC operates three transitional living homes with a focus on helping the youth learn independent living and vocational skills. MHC also operates three juvenile crisis and assessment centers providing crisis intervention, assessment and service planning for youth who require temporary out-of-home placement to stabilize their behaviors and provide an opportunity to determine effective interventions. During the fiscal year, 396 youth were served in these homes and assessment centers. 2575895 966460 Foster Care & Adoptions - MHC provides foster care services for youth who are experiencing trauma due to issues involving abuse, neglect, and/or potential homelessness or mental health needs. During the fiscal year, MHC served a total of 176 youth in foster care. Of those, 78 youth were served in traditional foster care, 49 were served in therapeutic foster care (children with specific and chronic mental health diagnoses), 4 were served in rapid response crisis stabilization (children in crisis who need emergency short-term care), and 35 were served in juvenile justice foster care (runaways, gang-affiliated teens, or other court-involved youth). During the fiscal year, MHC completed a total of 10 adoptions. 3712119 1752229 Early Childhood Services - MHC operates the Jordan Child and Family Enrichment Center, a five-star child care center providing services for typically and atypically developing children in an inclusive classroom. During the fiscal year, MHC served 284 children in this program. 40% of enrolled children were considered to be at-risk due to family income or disability. 42% of the enrolled children received financial assistance. 26% of the enrolled children had developmental disabilities. 1130082 1100303 Mental Health Services - MHC provides mental health services (FACT) for youth who are dually diagnosed with mental illness/severe emotional disorders and underlying developmental disabilities. Services include outpatient services, residential homes and day treatment. During the fiscal year, MHC served 21 youth in this program. 1238291 Family Preservation - MHC employs specialists to the home or community to assist families with increasing their overall functioning. These services address families with drug abuse issues, bringing children back home from out-of-home placements or keeping families together. During the fiscal year, MHC served 360 children and families. 146895 118576 Consultation & Program Development - MHC provides comprehensive training and consultation services that can aid outside agencies in their efforts to improve their services and work with the community. During the fiscal year, MHC provided consultation and program development services to 4 outside agencies and 1 governmental entity. 61743 57761 Scholarships - the Hackley Education and Learning Program (HELP) provides support for the higher education goals of students from our multi-purpose juvenile homes, transitional living homes and foster care homes. During the fiscal year, 21 students received mentoring and financial assistance to attend higher education institutions. 2577011 57761 1218879 17285222 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 44 0 1 399 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Peter M Williams 9198332834 1041 Washington Street Raleigh NC 276050917 Rick Woods Chair 1.00 1.00 X X 0 0 0 Rev Bruce Stanley President/CEO 50.00 1.00 X X 137127 0 47906 Chris McClure Vice-Chair 1.00 1.00 X X 0 0 0 Albert Blackmon Vice-Chair 1.00 1.00 X X 0 0 0 Rick Roeder Treasurer 1.00 1.00 X X 0 0 0 Jessica Vickers Secretary 1.00 1.00 X X 0 0 0 Erik Ross Member at Large 1.00 1.00 X X 0 0 0 Katie Welch Clayton Board Member 1.00 X 0 0 0 Linda Coleman Board Member 1.00 X 0 0 0 Anthony Davis Board Member 1.00 X 0 0 0 Katherine Edmiston Board Member 1.00 X 0 0 0 Marcus Green Board Member 1.00 X 0 0 0 Lillian Hammond Board Member 1.00 X 0 0 0 Clarence High Board Member 1.00 X 0 0 0 Janie Jordan Board Member 1.00 X 0 0 0 Paul Leeland Board Member 1.00 X 0 0 0 Joe Mann Board Member 1.00 X 0 0 0 Ken Maxwell Board Member 1.00 X 0 0 0 Richard Morrison Board Member 1.00 X 0 0 0 Julie Murphy Board Member 1.00 X 0 0 0 Kimrey Rhinehardt Board Member 1.00 X 0 0 0 Stuart Schantz Board Member 1.00 X 0 0 0 Jane Spicer Board Member 1.00 X 0 0 0 Dr Kevin Strom Board Member 1.00 X 0 0 0 Linda Taylor Board Member 1.00 X 0 0 0 Cady Thomas Board Member 1.00 X 0 0 0 Paul Thomas Board Member 1.00 1.00 X 0 0 0 Bishop Hope Morgan Ward Board Member 1.00 X 0 0 0 Lee Andrew Willis III Board Member 1.00 X 0 0 0 Peter Williams VP Finance & CFO 50.00 1.00 X 106976 0 33552 Polly Willis VP Advancement 50.00 X 93700 0 28540 Ben Sanders VP Programs 50.00 X 95910 0 30346 Ken Perry VP Operations 50.00 X 114560 0 6099 Samuel Gray PHD Chief Psychologist 50.00 X 100161 0 10490 648434 0 156933 4 0 1 0 Bradley Adam Bieber 128 Gremar Dr Holly Springs NC 27540 Landscape Design Services 105000 Stephen F McEachen 21 Morrow Dr Fairview NC 28730 Psychological Services 103530 2 116283 11819091 2622601 217428 14557975 Medicaid 624100 1857358 1857358 Early Childhood 624410 1752229 1752229 Foster Care Service Contracts 624100 209405 209405 Consulting & Program Development 624100 118576 118576 3937568 14738 14738 16200 23144 -6944 -6944 -6944 599822 660069 -60247 -60247 -60247 417786 116283 229476 188310 188310 Transfers from MHC Foundation 624100 382018 382018 Miscellaneous 900099 15035 15035 397053 19028453 4334621 0 135857 X 57761 57761 805365 357565 325559 122241 10237039 9254045 526165 456829 425335 290670 91305 43360 1459536 1337105 52104 70327 760852 673992 49538 37322 71464 71464 30275 30275 215676 129205 34007 52464 319246 151843 147615 19788 903292 825581 77711 664848 643862 8453 12533 6711 6711 40901 40901 371184 285119 84179 1886 79728 66838 11315 1575 Indirect Cost Allocatio 1078860 1078860 Board Payment- Foster C 1077626 1077626 Food & School Lunches 406078 406078 Data & Communications 211950 181275 20932 9743 558124 467797 64202 26125 19781851 17285222 1612161 884468 1113385 1635772 112319 802182 44154 47268 674014 1297539 94489 102213 7243602 3892064 3941481 3351538 642338 729799 6622180 7966311 1856885 2844521 784710 760534 2000000 410255 390876 3051850 5995931 X 3570330 1970380 3570330 1970380 6622180 7966311 X -753398 -846552 X 0 1 X 1 0 X 10420160 11881410 13394157 13517907 14557975 63771609 10420160 11881410 13394157 13517907 14557975 63771609 63771609 16200 55057 52840 38091 30938 193126 460854 130985 15035 606874 64571609 18931817 0.98760 0.98690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20233906 74497 1252797 979586 20581614 20313897 99268 827400 1006659 20233906 22042016 56706 1533036 3317861 20313897 20366300 332250 2358105 1014639 22042016 21533433 520460 -822174 865419 20366300 0.82580 0.06350 0.11070 0 1 1 5330317 2764482 2565835 185368 25771 159597 1469855 956456 513399 258062 145355 112707 3351538 Due from MHC Foundation 12385 Annuities Contracts 717414 729799 X 19630403 983968 983968 18646435 382018 382018 19028453 20034471 252620 252620 19781851 0 19781851 Part V, Line 4: Endowment funds are used for scholarships, children's literature, buildings and grounds maintenance as well as for general operations. Part X, Line 2: Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2020, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for tax years prior to 2016. Part XI, Line 2d - Other Adjustments: Income reported on MHC Foundation 574,398. Unrealized Loss Reported on MHC Foundation 252,103. MHC Foundation Income Adjustments- Gain on Beneficial Int in Perpetual Funds -12,476. Income Adjustments on MHC Foundation- Investment Fees Netted with Invest Inc -82,677. Rental Expenses Netted on Form 990 23,144. Fundraising Expenses Netted with Revenues 229,476. Part XI, Line 4b - Other Adjustments: Net transfers from Foundation 382,018. Part XII, Line 2d - Other Adjustments: Rental expenses Netted on Form 990 23,144. Fundraising Expenses Netted with Revenues 229,476. Winter's Tale 385492 89873 295619 72210 7965 45352 2000 39132 Epicurean Evening 148577 26410 122167 42435 13249 7133 534069 116283 417786 114645 21214 45352 2000 46265 229476 188310 1 Scholarships 21 57761 N/a Part I, Line 2: All scholarship recipients are monitored by their advisors and the scholarship committee on a regular basis. X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Rev Bruce Stanley President/CEO 137127 0 0 0 0 0 27826 0 20080 0 185033 0 0 0 X 102784 FMV X Misc Auction items 387 114645 FMV 0 1 1 Part I, Line 32b: A professional auctioneer is hired to auction non-cash contributions. A real estate agent assists with the selling of real property. Form 990, Part VI, Section B, line 11b Both the CFO and the Controller individually review each page of the 990 for accuracy and make notes for any items in question. The CFO and Controller then meet together to review these notes and make any necessary changes. The 990 is then emailed to all board members for any comments or questions prior to filing. Form 990, Part VI, Section B, line 12c The Organization trains board members regarding this policy during annual board orientations, and trains all new supervisors on the conflict of interest policy during supervision and management workshops. Additionally, each year, the agency signs a conflict of interest policy with the state of North Carolina. Management reviews contracts for conflicts of interest as contracts are negotiated and signed. Form 990, Part VI, Section B, line 15 The Executive Committee meets with the board president to review his salary using a benchmarks salary survey to determine the appropriateness of his salary. The board president reviews the salaries of those who report to him and uses the same survey to determine the appropriateness of those salaries. Form 990, Part VI, Section C, line 19 Organization makes documents available upon request. Form 990, Part IX, line 24e Miscellaneous: Program service expenses 95,730. Management and general expenses 14,551. Fundraising expenses 352. Total expenses 110,633. Consultants: Program service expenses 76,450. Management and general expenses 0. Fundraising expenses 20,441. Total expenses 96,891. Training: Program service expenses 80,804. Management and general expenses 3,853. Fundraising expenses 2,189. Total expenses 86,846. Educational Expenses: Program service expenses 70,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,601. Donated Supplies: Program service expenses 65,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,671. Clothing: Program service expenses 55,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,113. Dues & Subscriptions: Program service expenses 5,183. Management and general expenses 36,635. Fundraising expenses 2,328. Total expenses 44,146. Program Materials: Program service expenses 10,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,467. Bd of Directors Expense: Program service expenses 0. Management and general expenses 9,163. Fundraising expenses 0. Total expenses 9,163. Recruitment: Program service expenses 7,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,778. Alumni Association: Program service expenses 0. Management and general expenses 0. Fundraising expenses 815. Total expenses 815. Form 990, Part XI, line 9: Adjustment to ASC 715 -846,552. Fact Specialized Services LLC 1041 Washington Street Raleigh NC 27605 562265224 Mental Health Services NC 1166295 123492 The Methodist Home For Children Inc MHC REAL ESTATE 1041 Washington Street Raleigh NC 27605 471540010 Real Estate Holding NC 16200 319680 The Methodist Home For Children Inc Methodist Home for Children Foundation 1041 Washington Street Raleigh NC 27605 562259577 Support of Methodist Home operations NC 501(c)(3) 509(a)(3) Methodist Home for Children Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 Methodist Home for Children Foundation R 670442 FMV Methodist Home for Children Foundation S 1450490 FMV