METHODIST HOME FOR CHILDREN INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- METHODIST HOME FOR CHILDREN INC (EIN 56-0547482)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-15
- IRS object ID
- 201810159349300006
- Schema version
- 2016v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-15T08:27:00-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561031342 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Williams Overman Pierce LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 Atrium Drive Suite 500 | AddressLine1Txt |
| City | Raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560547482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Methodist Home for Children Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METH | BusinessNameControlTxt |
| Phone | 9198332834 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1041 Washington Street | AddressLine1Txt |
| City | Raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER M WILLIAMS | PersonNm |
| Person Title | cfo | PersonTitleTxt |
| Phone | 9198332834 | PhoneNum |
| Signature | 2018-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gwen L Vass CPA | PreparerPersonNm |
| PTIN | P00297447 | PTIN |
| Phone | 9197823444 | PhoneNum |
| Preparation | 2018-01-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.57.194.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-09 | IPDt |
| IP Tm | 09:29:18 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 65784ADE7BE2001C075D21E61BFD18BFCF20400E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Peter M Williams | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1041 washington street | AddressLine1Txt |
| City | raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,931,925 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MHFC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1899 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | CHILDREN AND FAMILY SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 382 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,420,160 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,881,410 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,824,437 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,769,066 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,526 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,726 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,119,371 | PYOtherRevenueAmt |
| CY Other Revenue | $930,470 | CYOtherRevenueAmt |
| PY Total Revenue | $15,378,494 | PYTotalRevenueAmt |
| CY Total Revenue | $16,627,672 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $91,136 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $85,186 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,278,074 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,026,416 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $956,929 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,842,429 | PYOtherExpensesAmt |
| CY Other Expenses | $5,466,014 | CYOtherExpensesAmt |
| PY Total Expenses | $15,211,639 | PYTotalExpensesAmt |
| CY Total Expenses | $17,577,616 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $166,855 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$949,944 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,527,228 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,786,263 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,803,730 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,050,681 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,723,498 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,735,582 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BUILD UPON THE SOCIAL, PHYSICAL, EMOTIONAL AND SPIRITUAL STRENGTHS OF CHILDREN, YOUTH AND FAMILIES AND TO AFFIRM THEIR WORTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,721,339 | ExpenseAmt |
| Desc | JUVENILE HOME SERVICES - 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 two 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, 285 youth were served in these assessment centers. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,508,085 | ExpenseAmt |
| Revenue | $845,110 | RevenueAmt |
| Desc | 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 241 youth in foster care. Of those, 115 youth were served in traditional foster care, 64 were served in therapeutic foster care (children with specific and chronic mental health diagnoses), 42 were served in Rapid Response Crisis Stabilization (children in crisis who need emergency short-term care), and 20 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 26 adoptions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,534,221 | ExpenseAmt |
| Revenue | $1,645,774 | RevenueAmt |
| Desc | 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 214 children in this program. 40% of enrolled children were considered to be at-risk due to family income or disability. 50% of the enrolled children received financial assistance. 15% of the enrolled children had developmental disabilities. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,197,774 | $0 | $1,102,669 | 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 15 youth in this program. |
| $940,290 | $0 | $0 | 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 258 children. |
| $145,797 | $0 | $175,513 | 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 6 outside agencies and 5 governmental entities. |
| $85,186 | $85,186 | $0 | 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, 29 students received mentoring and 23 of those students also received financial assistance to attend higher education institutions. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,369,047 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $85,186 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,278,182 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,132,692 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 382 | 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER M WILLIAMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9198332834 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1041 WASHINGTON STREET | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276050917 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| REV JOE MANN | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV BRUCE STANLEY | ||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | Yes (X) | $122,873 | $0 | $42,833 |
| Richard Roeder | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NELLE MOSELEY SCHANTZ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS MCCLURE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA WALSTON | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD MORRISON | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMREY RHINEHARDT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT BLACKMON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AIREN BLAINE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BRADY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA COLEMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD DAVIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR FRANK EAGLES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EASTER MAYNARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE PEARCE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY FULGHUM ROBERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE SPICER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR KEVIN STROM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA TAYLOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA VICKERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BISHOP HOPE MORGAN WARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE ANDREW WILLIS III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK WOODS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCUS GREEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARENCE HIGH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Leeland | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Murphy | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Erik Ross | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER WILLIAMS | ||||||
| VP FINANCE & CFO | 50.00 | Yes (X) | $97,963 | $0 | $23,901 | |
| POLLY WILLIS | ||||||
| VP ADVANCEMENT | 50.00 | Yes (X) | $92,955 | $0 | $26,149 | |
| BEN SANDERS | ||||||
| VP PROGRAMS | 50.00 | Yes (X) | $102,242 | $0 | $25,526 | |
| KEN PERRY | ||||||
| VP OPERATIONS | 50.00 | Yes (X) | $96,872 | $0 | $23,743 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $512,905 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $142,152 | 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 |
| Fundraising | $325,772 | FundraisingAmt |
| Government Grants | $10,200,120 | GovernmentGrantsAmt |
| All Other Contributions | $1,355,518 | AllOtherContributionsAmt |
| Noncash Contributions | $135,920 | NoncashContributionsAmt |
| Total Contributions | $11,881,410 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medicaid | 624100 | $1,841,580 | $1,841,580 |
| Jordan Center | 624410 | $1,645,774 | $1,645,774 |
| Consulting & Program Development | 624100 | $175,513 | $175,513 |
| Group Home Service contracts | 624100 | $106,199 | $106,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,769,066 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,857 | TotalRevenueColumnAmt |
| Exclusion | $38,857 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,829 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $371 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $371 | TotalRevenueColumnAmt |
| Exclusion | $371 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $27,014 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,145 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,869 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,869 | TotalRevenueColumnAmt |
| Exclusion | $7,869 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $175,210 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $325,772 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $269,279 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$94,069 | TotalRevenueColumnAmt |
| Exclusion | -$94,069 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Transfers from MHC Foundation | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,024,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,024,168 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,024,168 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,627,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,793,234 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$46,972 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,186 | TotalAmt |
| Program Services | $85,186 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,059 | TotalAmt |
| Program Services | $573,695 | ProgramServicesAmt |
| Management And General | $47,096 | ManagementAndGeneralAmt |
| Fundraising | $34,268 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,822,161 | TotalAmt |
| Program Services | $7,726,371 | ProgramServicesAmt |
| Management And General | $634,271 | ManagementAndGeneralAmt |
| Fundraising | $461,519 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,080 | TotalAmt |
| Program Services | $482,774 | ProgramServicesAmt |
| Management And General | $177,127 | ManagementAndGeneralAmt |
| Fundraising | $85,179 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,303 | TotalAmt |
| Program Services | $1,035,565 | ProgramServicesAmt |
| Management And General | $54,896 | ManagementAndGeneralAmt |
| Fundraising | $43,842 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,813 | TotalAmt |
| Program Services | $589,306 | ProgramServicesAmt |
| Management And General | $46,136 | ManagementAndGeneralAmt |
| Fundraising | $34,371 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,225 | TotalAmt |
| Management And General | $6,225 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,500 | TotalAmt |
| Management And General | $65,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,234 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $29,734 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,013 | TotalAmt |
| Program Services | $81,455 | ProgramServicesAmt |
| Management And General | $18,373 | ManagementAndGeneralAmt |
| Fundraising | $27,185 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,664 | TotalAmt |
| Program Services | $174,489 | ProgramServicesAmt |
| Management And General | $87,665 | ManagementAndGeneralAmt |
| Fundraising | $14,510 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,415 | TotalAmt |
| Program Services | $549,346 | ProgramServicesAmt |
| Management And General | $85,069 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,127 | TotalAmt |
| Program Services | $660,940 | ProgramServicesAmt |
| Management And General | $31,703 | ManagementAndGeneralAmt |
| Fundraising | $17,484 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,137 | TotalAmt |
| Management And General | $15,536 | ManagementAndGeneralAmt |
| Fundraising | $150,601 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,244 | TotalAmt |
| Management And General | $14,244 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,468 | TotalAmt |
| Program Services | $202,508 | ProgramServicesAmt |
| Management And General | $75,492 | ManagementAndGeneralAmt |
| Fundraising | $8,468 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,263 | TotalAmt |
| Program Services | $11,278 | ProgramServicesAmt |
| Management And General | $47,985 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Indirect Cost Allocatio | $940,850 | $940,850 |
| Board Payment- Medicare | $693,652 | $693,652 |
| Board Payment- Foster C | $435,125 | $435,125 |
| Food & School Lunches | $364,040 | $364,040 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,057 | TotalAmt |
| Program Services | $526,112 | ProgramServicesAmt |
| Management And General | $80,177 | ManagementAndGeneralAmt |
| Fundraising | $49,768 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,577,616 | TotalAmt |
| Program Services | $15,132,692 | ProgramServicesAmt |
| Management And General | $1,487,995 | ManagementAndGeneralAmt |
| Fundraising | $956,929 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,547 | BOYAmt |
| EOY | $619,136 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,539 | BOYAmt |
| EOY | $117,881 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,278 | BOYAmt |
| EOY | $1,087,817 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,628 | BOYAmt |
| EOY | $124,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,784,712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,346,205 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,442,017 | BOYAmt |
| EOY | $3,438,507 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,219 | BOYAmt |
| EOY | $398,081 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,527,228 | BOYAmt |
| EOY | $5,786,263 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,462,549 | BOYAmt |
| EOY | $3,079,622 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623 | BOYAmt |
| EOY | $548,491 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,558 | BOYAmt |
| EOY | $422,568 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,803,730 | BOYAmt |
| EOY | $4,050,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,723,498 | BOYAmt |
| EOY | $1,735,582 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,723,498 | BOYAmt |
| EOY | $1,735,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,527,228 | BOYAmt |
| EOY | $5,786,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$949,944 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $254,958 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $707,070 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,043,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,379,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,058,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,420,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,881,410 | CurrentTaxYearAmt |
| Total | $47,782,956 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,043,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,379,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,058,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,420,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,881,410 | CurrentTaxYearAmt |
| Total | $47,782,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $47,782,956 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,057 | CurrentTaxYearAmt |
| Total | $86,107 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $460,854 | CurrentTaxYearMinus1YearAmt |
| Total | $475,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,344,829 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,306,942 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $20,366,300 | BeginningYearBalanceAmt |
| Contributions | $332,250 | ContributionsAmt |
| Investment Earnings Or Losses | $2,358,105 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,014,639 | OtherExpendituresAmt |
| End Year Balance | $22,042,016 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,533,433 | BeginningYearBalanceAmt |
| Contributions | $520,460 | ContributionsAmt |
| Investment Earnings Or Losses | -$822,174 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $865,419 | OtherExpendituresAmt |
| End Year Balance | $20,366,300 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,755,735 | BeginningYearBalanceAmt |
| Contributions | $56,050 | ContributionsAmt |
| Investment Earnings Or Losses | $688,515 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $966,867 | OtherExpendituresAmt |
| End Year Balance | $21,533,433 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,368,152 | BeginningYearBalanceAmt |
| Contributions | $62,846 | ContributionsAmt |
| Investment Earnings Or Losses | $3,286,385 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $961,648 | OtherExpendituresAmt |
| End Year Balance | $21,755,735 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,933,451 | BeginningYearBalanceAmt |
| Contributions | $39,430 | ContributionsAmt |
| Investment Earnings Or Losses | $2,042,123 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,646,852 | OtherExpendituresAmt |
| End Year Balance | $19,368,152 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.85000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,280,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,374,379 | DepreciationAmt |
| Book Value | $2,906,368 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,213,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $682,057 | DepreciationAmt |
| Book Value | $530,945 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $290,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $289,769 | DepreciationAmt |
| Book Value | $1,194 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,438,507 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from MHC Foundation | $14,590 |
| Annuities Contracts | $383,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $398,081 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,414,665 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,811,161 | OtherRevenueAmt |
| Revenue Not Reported | $2,811,161 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,603,504 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,024,168 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,024,168 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,627,672 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,687,514 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $109,898 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $109,898 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,577,616 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,577,616 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 HOME, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR AN ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE HOME 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 YEARS PRIOR TO 2013. |
| Part XI, Line 2d - Other Adjustments: | Income reported on mhc foundation 907,834. Income adjustments on MHC Foundation- gain on beneficial interest 33,253. Income adjustments on MHC Foundation- unrealized gain on investments 1,876,086. Income adjustments on MHC Foundation- investment fees netted with invest inc -115,910. Special event net income netted on financials 94,069. Rental expenses netted on Form 990 15,829. |
| Part XI, Line 4b - Other Adjustments: | net transfers from foundation 1,024,168. |
| Part XII, Line 2d - Other Adjustments: | Special event net income netted on financials 94,069. Rental expenses netted on Form 990 15,829. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINTERS TALE | Event1Nm |
| Gross Receipts Event1 | $319,602 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $222,051 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $97,551 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $74,511 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,002 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $44,382 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $39,221 | OtherDirectExpensesEvent1Amt |
| Event2 | EPICUREAN EVENING | Event2Nm |
| Gross Receipts Event2 | $139,792 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $81,045 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $58,747 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $46,247 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $12,846 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $10,465 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $41,588 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $22,676 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,912 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $15,162 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $8,442 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,950 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,051 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $500,982 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $325,772 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $175,210 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $135,920 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,848 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $52,824 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,737 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $269,279 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$94,069 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 23 | RecipientCnt |
| Cash Grant | $85,186 | CashGrantAmt |
| Non Cash Assistance | N/a | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | All scholarship recipients are monitored by their advisors and the scholarship committee on a regular basis. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | REV BRUCE STANLEY | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $122,873 | 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 | $22,074 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,759 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $165,706 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Misc Auction items | Desc |
| Contribution | 561 | ContributionCnt |
| Noncash Contributions Rpt F990 | $135,920 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | A PROFESSIONAL AUCTIONEER IS HIRED TO AUCTION NON-CASH CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | BOTH THE CFO AND THE CONTROLLLER 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 BEFORE THE 990 IS FILED. |
| 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 XI, line 9: | Adjustment to ASC 715- cy 707,070. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| FACT SPECIALIZED SERVICES LLC | |||||||||
| 1041 WASHINGTON STREET | RALEIGH | NC | 27605 | 562265224 | MENTAL HEALTH SERVICES | NC | $1,184,294 | $111,181 | METHODIST HOME FOR CHILDREN INC |
| MHC REAL ESTATE | |||||||||
| 1041 WASHINGTON STREET | RALEIGH | NC | 27605 | 471540010 | REAL ESTATE HOLDING | NC | $16,200 | $328,302 | METHODIST HOME FOR CHILDREN INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | methodist home for children foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1041 washington street | AddressLine1Txt |
| City | raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562259577 | EIN |
| Primary Activities | support of methodist home operations | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)(3) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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