2015-01-26T08:31:05-06:00 2014-06-30 620647474 BLACKBURN CHILDERS & STEAGALL PLC 550 TUSCULUM BLVD GREENEVILLE TN 377453939 990 2013-07-01 620515531 HOLSTON UNITED METHODIST HOME FOR CHILDREN INC HOLS 4236384171 P O BOX 188 GREENEVILLE TN 377440188 BRADLEY S WILLIAMS PRESIDENT/CEO 4237878722 2015-01-23 1 CHAD KISNER P00738241 4236388516 2015-01-23 2013 2016-02-25 16:41:14Z BRADLEY S WILLIAMS 404 HOLSTON DRIVE P O BOX 188 GREENEVILLE TN 37744 14218223 0 X WWW.HOLSTONHOME.ORG X 1895 TN HOLSTON HOME IS A CHRISTIAN MINISTRY PROVIDING HOPE AND HEALING FOR CHILDREN AND FAMILIES STRUGGLING WITH LIFE'S CHALLENGES. 22 22 247 71 0 0 2949238 2727797 7728773 8611873 1094533 1434535 51130 105657 11823674 12879862 0 0 0 0 6218646 6155712 0 0 563938 4452567 4617628 10671213 10773340 1152461 2106522 39314707 44960087 969636 975854 38345071 43984233 X 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- AND FAMILY-SUPPORT SERVICES- EARLY CHILDHOOD EDUCATION- SPECIAL EDUCATION AND DAY TREATMENT- ADOPTION AND FOSTER-FAMILY CARE- COMMUNITY-BASED GROUP HOMES- RESIDENTIAL TREATMENT 0 0 3759837 3643992 RESIDENTIAL PROGRAMS FOR NEEDY/NEGLECTED/ABUSED CHILDREN:HOLSTON HOME OPERATES A VARIETY OF GROUP-CARE PROGRAMS RANGING FROM LESS STRUCTURED COMMUNITY-BASED HOMES TO HIGHLY STRUCTURED RESIDENTIAL TREATMENT SETTINGS. THESE PROGRAMS ARE PART OF THE AGENCY'S LARGER CONTINUUM OF CARE PROVIDING FOSTER FAMILY AND ADOPTION SERVICES, DAY TREATMENT, AND INTENSIVE IN-HOME SERVICES WITH BIRTH FAMILIES. OUR GOAL IS TO PROVIDE INDIVIDUALIZED ATTENTION TO EACH YOUTH'S EDUCATIONAL, BEHAVIORAL, SPIRITUAL, AND MENTAL HEALTH NEEDS WHILE MOVING TOWARD PLACEMENT IN A PERMANENT SETTING. EVERY GROUP CARE FACILITY IS STAFFED WITH TRAINED TEACHER-COUNSELORS WHO PROVIDE DIRECT CARE AND SUPERVISION. THESE STAFF ARE SUPPORTED BY CHILD AND FAMILY SPECIALISTS, PROGRAM DIRECTORS AND SUPERVISORS, MENTAL HEALTH PROFESSIONALS, ADVENTURE-BASED COUNSELORS, AND A DIRECTOR OF SPIRITUAL LIFE. 3273357 3945948 FOSTER CARE PROGRAMS FOR NEEDY/NEGLECTED/ABUSED CHILDREN:HOLSTON UNITED METHODIST HOME FOR CHILDREN'S FOSTER CARE PROGRAM WORKS TO FIND HOMES FOR CHILDREN TO HAVE A PLACE WHERE THEY CAN WORK ON THEIR PERSONAL AND FAMILY STRUGGLES WHILE HAVING A FEELING OF BELONGING. FOSTER FAMILIES WITH HOLSTON HOME UNDERGO EXTENSIVE TRAINING, BACKGROUND CHECKS AND A HOME STUDY PROCESS BEFORE BEING APPROVED FOR CHILDREN TO BE PLACED IN THEIR HOME. ONCE THE FAMILY IS APPROVED, THERE IS ONGOING MONTHLY TRAINING. UPON RECEIVING A CHILD TO PARENT, THE FOSTER FAMILY IS SUPPORTED BY A HOLSTON HOME CHILD AND FAMILY SPECIALIST AND A TEAM OF PROFESSIONALS. AROUND THE CLOCK ON-CALL SUPPORT IS PROVIDED FOR EMERGENCIES THAT MAY ARISE. FOSTER PARENTS ARE ALSO PROVIDED WITH RESPITE CARE TO ALLOW FAMILIES TO TAKE A BREAK FROM THE DEMANDS OF BEING A FOSTER PARENT. FOSTER PARENTS RECEIVE A COMPETITIVE DAILY RATE TO HELP PROVIDE FOR THE CARE OF THE CHILD. 1191313 940837 EARLY LEARNING/CHILD CARE PROGRAMS:IN 1985, HOLSTON HOME BEGAN LOOKING BEYOND ITS CAMPUS TO HELP COMMUNITIES CARE FOR THEIR CHILDREN. WE WERE PARTICULARILY 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 PRE-SCHOOL CHILDREN EACH WORKDAY. OUR CLASSROOMS ARE STAFFED BY BACHELOR-LEVEL TEACHERS AND LED BY EXPERIENCED EARLY-CHILDHOOD DIRECTORS. 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 SO THAT NO CHILD WILL BE LEFT BEHIND AND NO PARENT WILL HAVE TO GIVE UP QUALITY CHILDCARE IN ORDER TO WORK OR GO TO SCHOOL. WE ALSO OFFER PARENTING-EDUCATION CLASSES AND CONSULTATION TO AREA CHURCHES AND BUSINESSES INTERESTED IN ESTABLISHING THEIR OWN CHILDCARE PROGRAMS. - LICENSED BY THE TENNESSEE DEPARTMENT OF HUMAN SERVICES.- ACCREDITED BY THE COUNCIL ON ACCREDITATION OF SERVICES (A NATIONAL ACCREDITING BODY).HOLSTON UNITED METHODIST HOME FOR CHILDREN DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, GENDER, OR HANDICAPPING CONDITIONS IN THE PROVISION OF ITS SERVICES AND IN ITS HIRING PRACTICES. OUR SERVICES ARE FUNDED BY PARENT FEES, UNITED WAY, PRIVATE AND CHURCH SUPPORT, AND A DEPARTMENT OF EDUCATION GRANT. 667767 81096 INDIRECT SUPPORT FOR RESIDENTIAL/FOSTER CARE/EARLY LEARNING-CHILD CARE PROGRAMS 667767 81096 8892274 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 58 0 1 247 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X BRADLEY S WILLIAMS 4237878722 404 HOLSTON DRIVE P O BOX 188 GREENEVILLE TN 37744 BRADLEY J BOWER CHAIR 0.70 X X 0 0 0 NANCY P CASSON VICE-CHAIR 0.60 X X 0 0 0 JEFFREY J MONSON TREASURER 0.50 X X 0 0 0 DEBRA B OLDENBERG SECRETARY 0.40 X X 0 0 0 J KENT BEWLEY BOARD OF TRUSTEES 0.30 X 0 0 0 GREGG BOSTICK BOARD OF TRUSTEES 0.30 X 0 0 0 STEPHEN WBRUMIT BOARD OF TRUSTEES 0.30 X 0 0 0 BILL CARROLL BOARD OF TRUSTEES 0.30 X 0 0 0 MARY MARGARET DENTON BOARD OF TRUSTEES 0.30 X 0 0 0 BRYAN A JACKSON BOARD OF TRUSTEES 0.30 X 0 0 0 RONALD JONES BOARD OF TRUSTEES 0.30 X 0 0 0 IVY M LEONARD BOARD OF TRUSTEES 0.30 X 0 0 0 JOHN B MCGUFFIN BOARD OF TRUSTEES 0.30 X 0 0 0 JEWELL A MCKINNEY BOARD OF TRUSTEES 0.30 X 0 0 0 PETER L PALMER BOARD OF TRUSTEES 0.30 X 0 0 0 WES ROBBINS BOARD OF TRUSTEES 0.30 X 0 0 0 JAMES O SEXTON BOARD OF TRUSTEES 0.30 X 0 0 0 BRENDA T STEVENS BOARD OF TRUSTEES 0.30 X 0 0 0 BARBARA B STREET BOARD OF TRUSTEES 0.30 X 0 0 0 THOMAS T BALLARD JR BOARD OF TRUSTEES-EX OFFIC 0.10 X 0 0 0 NICOLE KREWSON BOARD OF TRUSTEES-EX OFFI 0.10 X 0 0 0 MARY VIRGINIA TAYLOR BOARD OF TRUSTEES-EX OFFI 0.10 X 0 0 0 RICHARD M CURRIE JR LEGAL COUNSEL 0.20 X 0 0 0 BRADLEY S WILLIAMS PRESIDENT/CEO/EX OFFICIO 40.00 X 107912 0 14662 ARTHUR S MASKER PRESIDENT/CEO-THRU 09/30/13 40.00 X 158062 0 9616 265974 0 24278 2 0 1 0 0 2727797 4000 2727797 FOSTER CARE PROGRAM FEES 624100 3945948 3945948 RESIDENTIAL PROGRAM FEES 624100 3643992 3643992 CHILD CARE AND EARLY LEARNING FEE 624100 940837 940837 USDA PROGRAMS 623000 73311 73311 PERFORMANCE BASED CONTRACT INCENT 624100 7785 7785 8611873 647940 647940 2100444 24512 1310724 27637 789720 -3125 786595 786595 MISCELLANEOUS 624100 105657 105657 105657 12879862 8611873 0 1540192 290252 239139 39068 12045 4738828 3904459 637631 196738 759966 621304 105736 32926 366666 300578 51066 15022 20735 20735 109885 89279 20606 26728 7976 5979 12773 278744 151008 36804 90932 89070 88475 595 239977 236636 3341 42805 27358 10552 4895 21094 10779 8257 2058 322763 257368 45480 19915 127324 127324 FOSTER CARE BOARD 1420183 1420183 DIETARY 579858 579858 ALLOCATED MAINTENANCE 447468 388182 32466 26820 MAINTENANCE AND REPAIRS 253060 202544 21981 28535 637934 455623 64968 117343 10773340 8892274 1317128 563938 457844 528884 5537 1140211 986822 14082 18522 55291 185370 11392607 3922984 7497529 7469623 30149750 35765329 39314707 44960087 969636 975854 969636 975854 X 34748856 39648994 1624461 2161660 1971754 2173579 38345071 43984233 39314707 44960087 2106522 3532640 0 X X 0 1 X 1 0 X 2428553 2634552 2452745 2949238 2727797 13192885 9022172 8844552 8674596 7728773 8611873 42881966 11450725 11479104 11127341 10678011 11339670 56074851 0 0 0 56074851 669536 782337 780629 553854 647940 3434296 669536 782337 780629 553854 647940 3434296 29349 81697 45928 51130 105657 313761 12149610 12343138 11953898 11282995 12093267 59822908 0.93730 0.90030 0.05740 0.06370 X SCHEDULE A, PART I, LINE 9 AND SCHEDULE A, PART III, LINE 7B 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)." THE ORGANIZATION'S PREVIOUS TAX PREPARER HAD CHECKED SCHEDULE A, PART I, LINE 7, AND COMPLETED SCHEDULE A, PART II. FOR THE 06/30/14 SCHEDULE A, PART III HAS BEEN COMPLETED PER SCHEDULE A, PART I, LINE 9 INSTRUCTIONS. PLEASE NOTE THAT WHEN COMPLETING THE PROGRAM SERVICE REVENUE LIMITATION FOR SCHEDULE A, PART III, LINE 7B, AVERAGE GROSS RECEIPTS PER CHILD WAS USED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28854412 1273200 5018856 -660079 34486389 26239776 544398 3116026 -1045788 28854412 26989206 3334195 -439202 -3644423 26239776 2480715 24508491 26989206 2480715 2480715 0.89810 0.06300 0.03890 0 0 123764 123764 9526780 3014860 6511920 681405 234762 446643 1060658 673362 387296 7469623 CASH AND CASH EQUIVALENTS 825612 F LONG-TERM CERTIFICATES OF DEPOSIT 376872 F EQUITIES 959562 F MUTUAL FUNDS - EQUITIES 19456727 F MUTUAL FUNDS - FIXED INCOME 1904422 F BOND FUNDS 6367476 F REAL ESTATE INVESTMENT TRUST 624639 F GOLD SHARES 1449669 F LIFE INCOME CHARITABLE INTERESTS 2719520 F BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 794530 F INVESTMENT IN REAL ESTATE 286300 F 35765329 X 16412502 3532640 3532640 12879862 0 12879862 10773340 0 10773340 0 10773340 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 10 - UNCERTAINTY IN INCOME TAXES THE AGENCY FOLLOWS THE FASB ASC WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS. AS OF JUNE 30, 2014 AND 2013, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE AGENCYS FINANCIAL STATEMENTS. THE AGENCYS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. HOWEVER, NO INTEREST OR PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED JUNE 30, 2014 AND 2013. GENERALLY, THE TAX YEARS BEFORE 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 4 HOLSTON UNITED METHODIST HOME FOR CHILDREN DOES NOT PROVIDE FINANCIAL ASSISTANCE TO ATTEND THE SCHOOL. BEACON SCHOOL IS A PROGRAM OF HOLSTON HOME FOR CHILDREN 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. X 0 0 0 0 0 0 0 0 0 ARTHUR S MASKER PRESIDENT/CEO-THRU 09/30/13 158062 0 0 0 0 0 6933 0 2683 0 167678 0 0 0 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 MITCH COX OWNER OF MITCH COX PROPE FORMER BOARD OF TRUSTEES MEMBER 26189 LEASED PROPERTY 0 FORM 990, PART VI, SECTION B, LINE 11 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 18 . 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.