2021-11-09T15:11:25-06:00 2020-12-31 631035228 JACKSON THORNTON & CO PC PO BOX 96 MONTGOMERY AL 361010096 990 2020-01-01 630302145 UNITED METHODIST CHILDREN'S HOME UNIT 3343865354 4001 CARMICHAEL ROAD NO 235 MONTGOMERY AL 36106 DR K BLAKE HORNE PRESIDENT/CEO 3343865354 2021-08-26 1 DR BLAKE HORNE 999009999 CHRISTINE K COOK P00537690 3348347660 2021-08-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR K BLAKE HORNE 4001 CARMICHAEL ROAD NO 235 MONTGOMERY AL 36106 41908733 0 X UMCH.NET X 1890 AL TO PROVIDE SAFE AND SECURE HOMES FOR CHILDREN WHO CANNOT LIVE WITH THEIR BIOLOGICAL FAMILY AND TO PRESERVE FAMILIES WHENEVER POSSIBLE. X 24 24 114 47 0 0 2742553 4342787 2068204 2038553 9140628 6737508 175475 264767 14126860 13383615 0 0 0 0 4341394 4843045 0 0 794630 2887653 3191582 7229047 8034627 6897813 5348988 42004878 12452579 737054 2211881 41267824 10240698 SERVING ABUSED, NEGLECTED AND ABANDONED CHILDREN THROUGH GROUP HOMES AND FOSTER CARE; FACILITATING ADOPTIONS; AND FAMILY PRESERVATION. 0 0 2920326 374777 PROVIDE COMPLETE RESIDENTIAL CARE FOR DEPENDENT, NEGLECTED, AND/OR ABUSED CHILDREN AND YOUTH. PROVIDE SCHOLARSHIPS TO FOSTER YOUTH THROUGH RESIDENTIAL HIGHER EDUCATION PROGRAM. 2704855 1663776 PROVIDE FOSTER CARE, FAMILY PRESERVATION, AND ADOPTION SERVICES 5625181 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 14 0 114 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X AMANDA FREEMAN 3343872118 4001 CARMICHAEL ROAD SUITE 235 MONTGOMERY AL 361062607 ANDREA MCCAIN BOARD MEMBER 0.00 X 0 0 0 ANNA COMER BOARD MEMBER 0.00 X 0 0 0 BISHOP DAVID GRAVES BOARD MEMBER 0.00 X 0 0 0 BISHOP DEBBIE WALLACE-PADGETT BOARD MEMBER 0.00 X 0 0 0 BRAD NORRIS BOARD MEMBER 0.00 X 0 0 0 CHARLIE ADAIR PRESIDENT 0.00 X X 0 0 0 DEBBY SPAIN BOARD MEMBER 0.00 X 0 0 0 DR JUDY BONNER BOARD MEMBER 0.00 X 0 0 0 ED REIFENBERG BOARD MEMBER 0.00 X 0 0 0 GREG CROUCH BOARD MEMBER 0.00 X 0 0 0 JEANNIE DODSON BOARD MEMBER 0.00 X 0 0 0 JERRY MAYGARDEN BOARD MEMBER 0.00 X 0 0 0 JOHN HEMMINGS BOARD MEMBER 0.00 X 0 0 0 JOHN MILLER BOARD MEMBER 0.00 X 0 0 0 JONATHAN RATLIFF BOARD MEMBER 0.00 X 0 0 0 KIM BULLARD BOARD MEMBER 0.00 X 0 0 0 LISA FREE SECRETARY/TREASURER 0.00 X X 0 0 0 MARK COLSON BOARD MEMBER 0.00 X 0 0 0 MARK SALIBA BOARD MEMBER 0.00 X 0 0 0 MARK SNEAD BOARD MEMBER 0.00 X 0 0 0 REV PATRICK QUINN BOARD MEMBER 0.00 X 0 0 0 STEVE UMPHREY BOARD MEMBER 0.00 X 0 0 0 WARREN MATTHEWS VICE PRESIDENT 0.00 X X 0 0 0 WESLEY BRITT BOARD MEMBER 0.00 X 0 0 0 K BLAKE HORNE PRESIDENT/CEO 40.00 X 164263 0 46941 164263 0 46941 1 0 1 0 0 123891 4218896 1077075 4342787 FOSTER CARE, FAMILY PRESERVATION 624100 1663776 1663776 RESIDENTIAL CARE 623990 374777 374777 2038553 525771 525771 253126 0 253126 253126 253126 33816540 920315 27755810 769308 6060730 151007 6211737 6211737 MISCELLANEOUS INCOME 900099 11641 11641 11641 13383615 2038553 0 7002275 210004 52501 105002 52501 3812024 2963352 566126 282546 125564 33600 67200 24764 406432 391679 14753 289021 215376 48688 24957 15166 15166 38000 38000 890573 272286 291316 326971 627202 326406 271002 29794 160497 136069 9501 14927 291212 245658 27113 18441 332175 257038 60224 14913 RESIDENTS' BASIC NEEDS 502153 502069 84 FOSTER PARENT FEES 202788 202788 OTHER EXPENSES 80302 0 80302 DUES MEMBERSHIPS & MEET 26446 7160 16360 2926 25068 19199 3979 1890 8034627 5625181 1614816 794630 2020764 510027 978112 1231134 6709589 2400865 2159876 4308724 36607710 6045559 238416 357135 42004878 12452579 566621 546581 74809 1589180 95624 76120 737054 2211881 X 30697532 5305392 10570292 4935306 41267824 10240698 42004878 12452579 X 5348988 -5876397 100452 -30600169 X X 0 1 X 1 0 X 2241565 2625975 3385051 2742553 4342787 15337931 2241565 2625975 3385051 2742553 4342787 15337931 950253 14387678 1414390 1457799 1287796 1273157 778897 6212039 27540 4018 11641 43199 21593169 11230225 0.66630 0.64470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 36718945 6365336 2612247 40472034 30770823 6551 6483424 541853 36718945 31337434 1609543 -1861845 314309 30770823 29658395 74433 4995419 3390813 31337434 28453596 22436 2259129 1076766 29658395 0.70417 0.29583 1 1 1 1108218 1108218 4669752 2024387 2645365 931619 376478 555141 4308724 INTEREST IN PERPETUAL TRUST 3765350 F INVESTMENT IN POOLED FUNDS 2280209 F 6045559 DEFERRED LEASE INCENTIVE 76120 76120 X PART V, LINE 4: RESTRICTED ENDOWMENT FUNDS ARE USED TO HELP FUND UMCH HIGHER EDUCATION SCHOLARSHIP PROGRAM. UNRESTRICTED ENDOWMENT FUNDS ARE USED TO HELP SUBSIDIZE ALL OTHER PROGRAMS DUE TO INSUFFICIENT GOVERNMENT SUPPORT. PART X, LINE 2: THE HOME BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 K BLAKE HORNE PRESIDENT/CEO 164263 0 0 0 0 0 0 0 46941 0 211204 0 0 0 X 5 1077075 TRADING VALUE 0 0 0 INVESTMENTS 2020-02-24 30600169 TRADING VALUE 844349776 UMCH FOUNDATION 4001 CARMICHAEL ROAD STE 235 MONTGOMERY AL 36106 501(C)(3) 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: JOHN MILLERGLENDA ALLREDJOHN HEMMINGS PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: THESE INDIVIDUALS ARE BOARD MEMBERS OF BOTH ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO DISTRIBUTION TO THE FULL BOARD. THE BOARD IS PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 A.) THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE EVALUATES THE PERFORMANCE AND COMPENSATION OF THE CHIEF EXECUTIVE OFFICER(CEO) ON AN ANNUAL BASIS. A MARKET EVALUATION IS PERFORMED AND COMPARABLES ARE OBTAINED TO DETERMINE THE COMPENSATION PACKAGE OF THE CEO. B.) A SIMILAR PROCESS IS PERFORMED BY THE CEO FOR ALL OTHER OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNINGS DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFERRED TO THE UMCH FOUNDATION -30,600,169. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THIS REPORTING YEAR. FORM 990, PART VI, LINE 10A AND 10B THE POLICIES APPLY TO ALL DISREGARDED ENTITIES. UMCH SERVICES LLC 4001 CARMICHAEL ROAD STE 235 MONTGOMERY AL 36106 OPERATES THE PROGRAMS OF UNITED METHODIST CHILDREN'S HOME (UMCH) AL 7292217 9144869 UNITED METHODIST CHILDREN'S HOME (UMCH) UMCH PROPERTIES LLC 4001 CARMICHAEL ROAD STE 235 MONTGOMERY AL 36106 OWNS THE LLC'S WHICH HOLD THE REAL PROPERTY USED BY UMCH AL 385727 1027501 UNITED METHODIST CHILDREN'S HOME (UMCH) UMCH NORTH ALABAMA LLC 4001 CARMICHAEL ROAD STE 235 MONTGOMERY AL 36106 OWNS REAL PROPERTY USED BY UMCH IN NORTH ALABAMA AL 71250 565647 UMCH PROPERTIES LLC UMCH SOUTH ALABAMA LLC 4001 CARMICHAEL ROAD STE 235 MONTGOMERY AL 36106 OWNS REAL PROPERTY USED BY UMCH IN SOUTH ALABAMA AL 92594 30702 UMCH PROPERTIES LLC UMCH WEST FLORIDA LLC 4001 CARMICHAEL ROAD STE 235 MONTGOMERY AL 36106 OWNS REAL PROPERTY USED BY UMCH IN FLORIDA AL 54000 431152 UMCH PROPERTIES LLC UMCH SELMA LEASEHOLD LLC 4001 CARMICHAEL ROAD STE 235 MONTGOMERY AL 36106 OWNS INVESTMENT REAL ESTATE HELD FOR LEASE BY UMCH IN SELMA, ALABAMA AL 0 0 UMCH INVESTMENTS LLC UMCH INVESTMENTS LLC 4001 CARMICHAEL ROAD STE 235 MONTGOMERY AL 36106 OWNS THE LLC WHICH HOLDS INVESTMENT REAL PROPERTY AL 0 0 UNITED METHODIST CHILDREN'S HOME (UMCH) UMCH FOUNDATION 4001 CARMICHAEL RD STE 234 MONTGOMERY AL 36106 844349776 SUPPORT THE UNITED METHODIST CHILDREN'S HOME, INC. AL 501(C)(3) LINE 12A, I UNITED METHODIST CHILDREN'S HOME INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0