HOLSTON HOME FOR CHILDREN INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HOLSTON HOME FOR CHILDREN INC (EIN 62-0515531)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-29
- IRS object ID
- 201940299349301114
- Schema version
- 2017v2.3
- 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 | 2019-01-29T14:00:43-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 2019-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHAD KISNER | PreparerPersonNm |
| PTIN | P00738241 | PTIN |
| Phone | 4232824511 | PhoneNum |
| Preparation | 2019-01-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.38.29.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-25 | IPDt |
| IP Tm | 08:13:04 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1086C511314BED2342A7C788A18FBE6D45C6826F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D93EDD7BC38AC89A88A8A3F40C82FD8D2913FE6D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $15,719,564 | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 259 | TotalEmployeeCnt |
| Total Volunteers | 177 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,048,383 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,748,843 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,633,758 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,467,791 | CYProgramServiceRevenueAmt |
| PY Investment Income | $279,828 | PYInvestmentIncomeAmt |
| CY Investment Income | $464,755 | CYInvestmentIncomeAmt |
| PY Other Revenue | $140,391 | PYOtherRevenueAmt |
| CY Other Revenue | $161,502 | CYOtherRevenueAmt |
| PY Total Revenue | $14,102,360 | PYTotalRevenueAmt |
| CY Total Revenue | $14,842,891 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $959,044 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,505,509 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,432,158 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,800,558 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $612,632 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,112,104 | PYOtherExpensesAmt |
| CY Other Expenses | $5,084,613 | CYOtherExpensesAmt |
| PY Total Expenses | $12,503,306 | PYTotalExpensesAmt |
| CY Total Expenses | $13,390,680 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,599,054 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,452,211 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,839,811 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,659,492 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,106,406 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,296,613 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,733,405 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,362,879 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOLSTON HOME IS A CHRISTIAN MINISTRY PROVIDING HOPE AND HEALING FOR 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:- CHILD ADVOCACY AND PUBLIC AWARENESS ACTIVITIES- COMPREHENSIVE CHILD-SUPPORT AND FAMILY-SUPPORT SERVICES- EARLY CHILDHOOD EDUCATION- SPECIAL EDUCATION AND DAY TREATMENT- ADOPTION AND FOSTER-FAMILY CARE- COMMUNITY-BASED GROUP HOMES- RESIDENTIAL TREATMENT | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,471,520 | ExpenseAmt |
| Revenue | $3,944,385 | RevenueAmt |
| Desc | RESIDENTIAL PROGRAMS FOR NEEDY/NEGLECTED/ABUSED CHILDREN:HOLSTON HOME OPERATES THREE GROUP CARE PROGRAMS AND AN INDEPENDENT LIVING PROGRAM. THESE PROGRAMS PROVIDE SERVICES TO BOTH MALE AND FEMALE YOUTH AND ARE A PART OF THE AGENCY'S CONTINUUM OF CARE. KEY COMPONENTS OF THE PROGRAM INCLUDE: ADOPTION SERVICES, DAY TREATMENT SERVICES AT OUR ON-CAMPUS SCHOOL, INTENSIVE IN HOME SERVICES, CHRISTIAN LIFE ACTIVITIES, INDIVIDUAL AND GROUP COUNSELING, FAMILY COUNSELING, ALCOHOL AND DRUG EDUCATION, ADVENTURE BASED COUNSELING, ADAPTIVE LIVING AND INDEPENDENT LIVING SKILLS TRAINING. EACH YOUTH HAS A CHILD AND FAMILY SPECIALIST THAT PROVIDES BOTH INDIVIDUAL AND FAMILY COUNSELING SERVICES. WHILE THE YOUTH IS PLACED IN THE AGENCY'S GROUP CARE PROGRAM, THE CHILD AND FAMILY SPECIALIST PROVIDES COUNSELING SERVICES IN THE FAMILY'S HOME. OUR GOAL IS TO HAVE THE YOUTH RETURN TO HIS/HER FAMILY OR A FOSTER HOME AS QUICKLY AS POSSIBLE. EACH FACILITY HAS DIRECT CARE STAFF THAT PROVIDE THE CARE AND SUPERVISION OF THE YOUTH. ADDITIONAL STAFF INCLUDE: PROGRAM DIRECTORS, PROGRAM SUPERVISORS, HOUSE SUPERVISORS, SHIFT SUPERVISORS, ADVENTURE BASED COUNSELORS, A DIRECTOR OF CHRISTIAN LIFE, MEDICAL COORDINATORS, AND A PART TIME NURSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,442,368 | ExpenseAmt |
| Revenue | $4,531,116 | RevenueAmt |
| Desc | FOSTER CARE PROGRAMS FOR NEEDY/NEGLECTED/ABUSED CHILDREN:HOLSTON UNITED METHODIST HOME FOR CHILDREN'S FOSTER CARE PROGRAM LOCATES, TRAINS AND PROVIDES FOSTER PARENTS FOR CHILDREN WHO NEED A HOME DUE TO EXPERIENCING TRAUMA. FOSTER FAMILIES COME FROM ALL TYPES OF BACKGROUNDS AND HAVE MANY DIFFERENT LIFE EXPERIENCES. THEY ARE ABLE TO PROVIDE A HOME WHERE CHILDREN HAVE A SENSE OF BELONGING. FOSTER FAMILIES UNDERGO EXTENSIVE TRAINING, BACKGROUND CHECKS AND HOME STUDY PROCESS BEFORE CHILDREN ARE PLACED IN THEIR HOME. FOSTER PARENTS PARTICIPATE IN ON-GOING MONTHLY TRAINING. ONCE THEY RECEIVE A CHILD INTO THEIR HOME, THEY ARE PROVIDED AROUND THE CLOCK SUPPORT BY A CHILD AND FAMILY SPECIALIST AND A TEAM OF PROFESSIONALS. AROUND THE CLOCK ON-CALL SUPPORT IS ALSO PROVIDED FOR EMERGENCIES. FOSTER PARENTS ARE PROVIDED WITH RESPITE CARE, WHICH ALLOWS FAMILIES TO TAKE A BREAK FROM THE DEMANDS OF BEING A FOSTER PARENT. WATCHING THE CHILDREN IN THEIR HOME GROW, LEARN AND MAKE PROGRESS IS REWARDING FOR OUR FOSTER PARENTS. FOSTER PARENTS DO RECEIVE REIMBURSEMENT FOR THE COST TO APPROPRIATELY PROVIDE AND CARE FOR EACH CHILD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,261,058 | ExpenseAmt |
| Revenue | $895,016 | RevenueAmt |
| Desc | EARLY LEARNING/CHILD CARE PROGRAMS:IN 1985, HOLSTON HOME BEGAN LOOKING BEYOND ITS CAMPUS TO HELP COMMUNITIES CARE FOR THEIR CHILDREN. WE WERE PARTICULARLY CONCERNED ABOUT THE NEED FOR QUALITY, AFFORDABLE CHILDCARE FOR CHILDREN OF WORKING PARENTS -- ESPECIALLY FOR CHILDREN FROM LOW INCOME AND SINGLE-PARENT FAMILIES. THESE EARLY CHILDHOOD MINISTRIES BEGAN AS THE CHILDREN'S CENTER IN GREENEVILLE AND HAVE NOW EXPANDED TO INCLUDE THE SMALL MIRACLES CENTER. OUR EARLY CHILDHOOD MINISTRIES NOW SERVE MORE THAN 120 INFANT TO PRE-SCHOOL CHILDREN EACH WORKDAY. OUR PRE-K CLASSROOMS ARE STAFFED BY CERTIFIED BACHELOR-LEVEL TEACHERS WHILE ALL OTHER LEAD TEACHERS HOLD A MINIMUM OF A CHILD DEVELOPMENT ACCREDITATION (CDA) CERTIFICATION AND ARE LED BY AN EXPERIENCED EARLY-CHILDHOOD DIRECTOR. THE DAILY PROGRAM IS BUILT UPON AN ESTABLISHED CURRICULUM. EACH OF OUR CENTERS HAS BEEN AWARDED A THREE-STAR RATING (THE TOP RATING) ON THE TENNESSEE QUALITY-RATING SYSTEM. SCHOLARSHIPS ARE AVAILABLE TO ASSIST WITH COSTS SO THAT PARENTS WILL NOT HAVE TO GIVE UP QUALITY CHILDCARE IN ORDER TO WORK OR TO GO TO SCHOOL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $969,437 | $97,274 | INDIRECT SUPPORT FOR RESIDENTIAL/FOSTER CARE/EARLY LEARNING-CHILD CARE PROGRAMS | |
| $1,505,509 | HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC. MADE CONTRIBUTIONS OF $1,505,509 FOR THE YEAR ENDED JUNE 30, 2018 TO HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION, INC. | $1,505,509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,474,946 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,505,509 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $97,274 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,649,892 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 259 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRYAN A JACKSON | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY J MONSON | ||||||
| IMMEDIATE PAST CHAIR/EXOFFICIO | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WESLEY P ROBBINS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBRA MILLER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FREDERICK W CRABTREE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN W BAILES | ||||||
| BOARD OF TRUSTEES | 0.50 | Yes (X) | $0 | $0 | $0 | |
| J KENT BEWLEY | ||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN WBRUMIT | ||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY L HAMILTON | ||||||
| BOARD OF TRUSTEES | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN H INGRAM | ||||||
| BOARD OF TRUSTEES | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RONALD JONES | ||||||
| BOARD OF TRUSTEES | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN B MCGUFFIN | ||||||
| BOARD OF TRUSTEES | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES D MOODY | ||||||
| BOARD OF TRUSTEES | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANGEL A NORMAN | ||||||
| BOARD OF TRUSTEES | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR JAIME G OAKLEY | ||||||
| BOARD OF TRUSTEES | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PETER L PALMER | ||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BIRG E SERGENT | ||||||
| BOARD OF TRUSTEES | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TRACY D SOLOMON | ||||||
| BOARD OF TRUSTEES | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA B STREET | ||||||
| BOARD OF TRUSTEES | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY J BOWER | ||||||
| BOARD OF TRUSTEES | 0.50 | Yes (X) | $0 | $0 | $0 | |
| IVY M LEONARD | ||||||
| BOARD OF TRUSTEES | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEBRA B OLDENBERG | ||||||
| BOARD OF TRUSTEES | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REV NICOLE KREWSON | ||||||
| BOARD OF TRUSTEES-EX OFFI | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REV DR ANGELA M HARDY CROSS | ||||||
| BOARD OF TRUSTEES-EX OFFI | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REV THOMAS T BALLARD | ||||||
| BOARD OF TRUSTEES-EX OFFI | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BISHOP MARY VIRGINIA TAYLOR | ||||||
| BOARD OF TRUSTEES-EX OFFI | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY S WILLIAMS | ||||||
| PRESIDENT/CEO/EX OFFICIO | 40.00 | Yes (X) | $158,588 | $0 | $13,632 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $158,588 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,632 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $1,217,450 | RelatedOrganizationsAmt |
| All Other Contributions | $3,531,393 | AllOtherContributionsAmt |
| Noncash Contributions | $140,254 | NoncashContributionsAmt |
| Total Contributions | $4,748,843 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOSTER CARE PROGRAM FEES | 624100 | $4,531,116 | $4,531,116 |
| RESIDENTIAL PROGRAM FEES | 624100 | $3,944,385 | $3,944,385 |
| CHILD CARE AND EARLY LEARNING FEE | 624100 | $895,016 | $895,016 |
| USDA PROGRAMS | 623000 | $97,274 | $97,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,467,791 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $299,882 | TotalRevenueColumnAmt |
| Exclusion | $299,882 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,037,546 | SecuritiesAmt |
| Other | $4,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $875,880 | SecuritiesAmt |
| Other | $793 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $161,666 | SecuritiesAmt |
| Other | $3,207 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,873 | TotalRevenueColumnAmt |
| Exclusion | $164,873 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $161,502 | TotalRevenueColumnAmt |
| Exclusion | $161,502 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $161,502 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,842,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,467,791 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $626,257 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,505,509 | TotalAmt |
| Program Services | $1,505,509 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,667 | TotalAmt |
| Program Services | $146,304 | ProgramServicesAmt |
| Management And General | $20,228 | ManagementAndGeneralAmt |
| Fundraising | $9,135 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,493,823 | TotalAmt |
| Program Services | $4,568,799 | ProgramServicesAmt |
| Management And General | $631,355 | ManagementAndGeneralAmt |
| Fundraising | $293,669 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,613 | TotalAmt |
| Program Services | $608,727 | ProgramServicesAmt |
| Management And General | $84,804 | ManagementAndGeneralAmt |
| Fundraising | $25,082 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,455 | TotalAmt |
| Program Services | $342,999 | ProgramServicesAmt |
| Management And General | $47,076 | ManagementAndGeneralAmt |
| Fundraising | $22,380 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,020 | TotalAmt |
| Management And General | $28,020 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,312 | TotalAmt |
| Program Services | $105,880 | ProgramServicesAmt |
| Management And General | $23,794 | ManagementAndGeneralAmt |
| Fundraising | $2,638 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,361 | TotalAmt |
| Program Services | $11,315 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
| Fundraising | $4,046 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,150 | TotalAmt |
| Program Services | $83,166 | ProgramServicesAmt |
| Management And General | $21,904 | ManagementAndGeneralAmt |
| Fundraising | $139,080 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,267 | TotalAmt |
| Program Services | $190,311 | ProgramServicesAmt |
| Management And General | $21,574 | ManagementAndGeneralAmt |
| Fundraising | $14,382 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,557 | TotalAmt |
| Program Services | $218,776 | ProgramServicesAmt |
| Fundraising | $2,781 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,618 | TotalAmt |
| Program Services | $103,444 | ProgramServicesAmt |
| Management And General | $6,573 | ManagementAndGeneralAmt |
| Fundraising | $4,601 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,439 | TotalAmt |
| Program Services | $16,466 | ProgramServicesAmt |
| Management And General | $6,286 | ManagementAndGeneralAmt |
| Fundraising | $3,687 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,211 | TotalAmt |
| Program Services | $361,939 | ProgramServicesAmt |
| Management And General | $39,464 | ManagementAndGeneralAmt |
| Fundraising | $19,808 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,848 | TotalAmt |
| Program Services | $105,861 | ProgramServicesAmt |
| Management And General | $11,234 | ManagementAndGeneralAmt |
| Fundraising | $4,753 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER CARE BOARD PAYME | $1,526,863 | $1,526,863 | ||
| DIETARY | $648,239 | $648,074 | $165 | |
| ALLOCATED MAINTENANCE | $574,204 | $513,388 | $53,264 | $7,552 |
| CLIENT BENEFITS/CLOTHIN | $219,173 | $219,173 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,351 | TotalAmt |
| Program Services | $372,898 | ProgramServicesAmt |
| Management And General | $131,415 | ManagementAndGeneralAmt |
| Fundraising | $59,038 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,390,680 | TotalAmt |
| Program Services | $11,649,892 | ProgramServicesAmt |
| Management And General | $1,128,156 | ManagementAndGeneralAmt |
| Fundraising | $612,632 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,116,716 | BOYAmt |
| EOY | $6,162,815 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,720 | BOYAmt |
| EOY | $480 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,747 | BOYAmt |
| EOY | $940,637 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,724 | BOYAmt |
| EOY | $13,876 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,023 | BOYAmt |
| EOY | $213,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,663,725 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,226,559 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,979,281 | BOYAmt |
| EOY | $7,437,166 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,474,600 | BOYAmt |
| EOY | $8,890,636 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,839,811 | BOYAmt |
| EOY | $23,659,492 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,406 | BOYAmt |
| EOY | $1,296,613 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,406 | BOYAmt |
| EOY | $1,296,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,219,819 | BOYAmt |
| EOY | $16,701,462 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,831,512 | BOYAmt |
| EOY | $2,889,471 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,682,074 | BOYAmt |
| EOY | $2,771,946 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,733,405 | BOYAmt |
| EOY | $22,362,879 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,839,811 | BOYAmt |
| EOY | $23,659,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,452,211 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $177,263 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $2,727,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,435,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,789,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,048,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,748,843 | CurrentTaxYearAmt |
| Total | $21,749,765 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,611,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,998,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,195,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,633,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,629,293 | CurrentTaxYearAmt |
| Total | $46,068,992 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,339,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,434,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,984,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,682,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,378,136 | CurrentTaxYearAmt |
| Total | $67,818,757 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,460,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,460,000 | 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) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,460,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,460,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $66,358,757 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $647,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $467,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,882 | CurrentTaxYearAmt |
| Total | $1,895,422 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $647,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $467,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,882 | CurrentTaxYearAmt |
| Total | $1,895,422 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,502 | CurrentTaxYearAmt |
| Total | $727,506 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,093,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,082,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,424,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,001,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,839,520 | CurrentTaxYearAmt |
| Total | $70,441,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93680 | PublicSupportPY509Pct |
| Investment Income CY | 0.02690 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03210 | 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
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,100,102 | BeginningYearBalanceAmt |
| Contributions | $1,148,190 | ContributionsAmt |
| Investment Earnings Or Losses | $3,935,156 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,478,492 | OtherExpendituresAmt |
| End Year Balance | $38,704,956 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,558,377 | BeginningYearBalanceAmt |
| Contributions | $967,854 | ContributionsAmt |
| Investment Earnings Or Losses | $171,377 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$597,506 | OtherExpendituresAmt |
| End Year Balance | $35,100,102 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,486,389 | BeginningYearBalanceAmt |
| Contributions | $399,333 | ContributionsAmt |
| Investment Earnings Or Losses | $263,692 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$591,037 | OtherExpendituresAmt |
| End Year Balance | $34,558,377 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,854,412 | BeginningYearBalanceAmt |
| Contributions | $1,273,200 | ContributionsAmt |
| Investment Earnings Or Losses | $5,018,856 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$660,079 | OtherExpendituresAmt |
| End Year Balance | $34,486,389 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.89390 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03900 | 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 | $9,837,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,027,235 | DepreciationAmt |
| Book Value | $5,810,655 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $824,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $493,511 | DepreciationAmt |
| Book Value | $331,101 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,851,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $705,813 | DepreciationAmt |
| Book Value | $1,146,156 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,437,166 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS - EQUITIES | $7,496,937 | F |
| BENEFICIAL INTERESTS IN PERPETUAL TRUSTS | $766,199 | F |
| INVESTMENT IN REAL ESTATE | $627,500 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,890,636 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,409,669 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $177,263 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,676,965 | OtherRevenueAmt |
| Revenue Not Reported | $2,854,228 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,555,441 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,287,450 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,287,450 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,842,891 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,885,171 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,885,171 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,505,509 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,505,509 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,390,680 | TotalExpensesPerForm990Amt |
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, 2018, 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 YEAR ENDED JUNE 30, 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION, INC. 2,676,965. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANT FROM HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION, INC. 1,217,450. HOLSTON UNITED METHODIST HOME FOR CHILDREN CONTRACT FOR SVCS WITH FOUNDATION 70,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT TO HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION, INC. 1,505,509. |
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 | HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC. DOES NOT PROVIDE FINANCIAL ASSISTANCE TO ATTEND THE SCHOOL. BEACON SCHOOL 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. BEACON SCHOOL OPERATES UNDER THE SAME NON-DISCRIMINATION POLICIES AS HOLSTON HOME. NEITHER THE STUDENTS NOR THEIR PARENTS PAY FOR THE EDUCATIONAL SERVICES; THESE SERVICES ARE FUNDED BY STATE AGENCIES AND LOCAL SCHOOL SYSTEMS. 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 | $1,505,509 | CashGrantAmt |
| Valuation Method Used | CASH PAID | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | UNRESTRICTED FUNDS (ESTATES/EXCESS OPERATING FUNDS), TOTALING $959,044, 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 INVESTMENT COMMITTEE. 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 |
| 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 | TitleTxt |
| Base Compensation Filing Org | $158,588 | 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 | $9,138 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,494 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,220 | 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 |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,565 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CLOSING STOCK PRICE | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $132,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BUICK LESABRE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,989 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE OF COMPARABLE P | 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 | $1,505,509 | CASH PAID |
| HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION INC | ||
| C | $1,217,450 | CASH RECEIVED |
| HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION INC | ||
| S | $70,000 | CASH RECEIVED |
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