UNITED METHODIST CHILDRENS HOME: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED METHODIST CHILDRENS HOME (EIN 63-0302145)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-13
- IRS object ID
- 201201049349300540
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-13T17:21:51-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631035228 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON THORNTON & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 96 | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 361010096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630302145 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED METHODIST CHILDREN'S HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3343865354 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3140 ZELDA COURT | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 361062607 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA C MOORE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 3343865354 | Phone |
| Date Signed | 2012-04-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUCINDA S BOLLINGER | Name |
| PTIN | P00187613 | PTIN |
| Phone | 3348347660 | Phone |
| Date Prepared | 2012-04-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA C MOORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3140 ZELDA COURT | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 361062607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7328066 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | UMCH.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1890 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | SERVING ABUSED, NEGLECTED AND ABANDONED CHILDREN FROM ACROSS ALABAMA AND THE FLORIDA PANHANDLE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 137 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2348306 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2581646 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3170413 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3107905 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3435549 | InvestmentIncomePriorYear |
| Investment Income Current Year | 800588 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 307400 | OtherRevenuePriorYear |
| Other Revenue Current Year | 303323 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9261668 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6793462 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4582908 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4262827 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 561963 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2602725 | OtherExpensePriorYear |
| Other Expenses Current Year | 2181134 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7185633 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6443961 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2076035 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 349501 | RevenuesLessExpensesCY |
| Total Assets BOY | 29987255 | TotalAssetsBOY |
| Total Assets EOY | 28810939 | TotalAssetsEOY |
| Total Liabilities BOY | 862988 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 673308 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29124267 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28137631 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO FOLLOW THE EXAMPLE OF CHRIST BY EMBRACING ALL GOD'S CHILDREN - ONE CHILD, ONE FAMILY AT A TIME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4626418 | Expense |
| Revenue | 3108059 | Revenue |
| Description | PROVIDE COMPLETE RESIDENTIAL CARE FOR DEPENDENT, NEGLECTED, AND/OR ABUSED CHILDREN, YOUTH AND FAMILY PRESERVATION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23911 | Expense |
| Description | PROVIDE HIGHER EDUCATION SCHOLARSHIPS AND LOANS TO CHILDREN AND YOUTH WHO GRADUATE HIGH SCHOOL WHILE IN OUR RESIDENCE PROGRAM | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2267 | Expense |
| Description | PROVIDE FINANCIAL ASSISTANCE TO FAMILIES DURING TEMPORARY FINANCIAL CRISIS, ASSISTANCE IS PROVIDED TO KEEP THE FAMILY INTACT DURING TIME OF CRISIS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4652596 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 137 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA MOORE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3343865354 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3140 ZELDA COURT | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 361062607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TERRY MCCARTNEY | ||||||
| INCOMING CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| C JUDDY STEPHENSON | ||||||
| OUTGOING CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| JANE ROBERTS | ||||||
| OUTGOING VICE CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| JERRY MAYGARDEN | ||||||
| INCOMING VICE CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| MAURINE JOHNSTON | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| REV MICKEY MORGAN | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| RICK BATSON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JULIE DOLLAR | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RICK DYE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| EARL EDWARD | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LOUISE IVERSON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| REV LEIGH MEEKINS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| REV JACQUELINE SLAUGHTER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| REV RICHARD STRYKER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LYNN TUCKER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| NANCY WALBURN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PATSY WILLIMON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JAMES WILLIAMS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| STEVE HUBBARD | ||||||
| PRESIDENT/CEO | 40.00 | X | 199230 | 0 | 17712 | |
| KRISTEN WEBB | ||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 53620 | 0 | 9191 | |
| LINDA MOORE | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 78044 | 0 | 12159 | |
| JILL WEST | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | X | 62232 | 0 | 4399 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 393126 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 43461 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2581646 | AllOtherContributions |
| Total Contributions | 2581646 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENTIAL CARE | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 3107905 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3107905 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3107905 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 627508 | TotalRevenueColumn |
| Exclusion | $627,508 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 303169 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 303169 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 303169 | TotalRevenueColumn |
| Exclusion | $303,169 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 669584 | Securities |
| Other | 38100 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 427894 | Securities |
| Other | 106710 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 241690 | Securities |
| Other | -68610 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 173080 | TotalRevenueColumn |
| Exclusion | $173,080 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 154 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 154 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6793462 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3108059 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,103,757 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393126 | Total |
| Program Services | 121869 | ProgramServices |
| Management And General | 271257 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2996307 | Total |
| Program Services | 2584083 | ProgramServices |
| Management And General | 212876 | ManagementAndGeneral |
| Fundraising | 199348 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150499 | Total |
| Program Services | 114320 | ProgramServices |
| Management And General | 29722 | ManagementAndGeneral |
| Fundraising | 6457 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457783 | Total |
| Program Services | 347736 | ProgramServices |
| Management And General | 90408 | ManagementAndGeneral |
| Fundraising | 19639 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265112 | Total |
| Program Services | 184588 | ProgramServices |
| Management And General | 66697 | ManagementAndGeneral |
| Fundraising | 13827 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38753 | Total |
| Management And General | 38753 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87624 | Total |
| Management And General | 87624 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18623 | Total |
| Fundraising | 18623 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119665 | Total |
| Management And General | 119665 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6163 | Total |
| Management And General | 6163 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218 | Total |
| Fundraising | 218 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396361 | Total |
| Program Services | 114533 | ProgramServices |
| Management And General | 122397 | ManagementAndGeneral |
| Fundraising | 159431 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421120 | Total |
| Program Services | 289343 | ProgramServices |
| Management And General | 92090 | ManagementAndGeneral |
| Fundraising | 39687 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303954 | Total |
| Program Services | 179333 | ProgramServices |
| Management And General | 30395 | ManagementAndGeneral |
| Fundraising | 94226 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8455 | Total |
| Management And General | 7271 | ManagementAndGeneral |
| Fundraising | 1184 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3489 | Total |
| Management And General | 3489 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229049 | Total |
| Program Services | 206144 | ProgramServices |
| Management And General | 18324 | ManagementAndGeneral |
| Fundraising | 4581 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73655 | Total |
| Program Services | 42720 | ProgramServices |
| Management And General | 28725 | ManagementAndGeneral |
| Fundraising | 2210 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COST OF RESIDENTS' CARE | 257450 | 257450 | ||
| FOSTER PARENT FEES | 191233 | 191233 | ||
| STAFF TRAINING | 25322 | 19244 | 3546 | 2532 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6443961 | Total |
| Program Services | 4652596 | ProgramServices |
| Management And General | 1229402 | ManagementAndGeneral |
| Fundraising | 561963 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223339 | BOY |
| EOY | 429203 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755671 | BOY |
| EOY | 743384 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6851630 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1946313 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5013177 | BOY |
| EOY | 4905317 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21279401 | BOY |
| EOY | 20118290 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2368927 | BOY |
| EOY | 2316916 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346740 | BOY |
| EOY | 296560 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29987255 | BOY |
| EOY | 28810939 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466521 | BOY |
| EOY | 450131 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396467 | BOY |
| EOY | 223177 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862988 | BOY |
| EOY | 673308 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22162962 | BOY |
| EOY | 21054951 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225907 | BOY |
| EOY | 398392 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6735398 | BOY |
| EOY | 6684288 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29124267 | BOY |
| EOY | 28137631 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29987255 | BOY |
| EOY | 28810939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 349501 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1336137 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8975120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7159252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6663305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5518719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5689551 | CurrentTaxYear |
| Total | 34005947 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8975120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7159252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6663305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5518719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5689551 | CurrentTaxYear |
| Total | 34005947 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 34005947 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1115401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1219420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1013406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 890661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 930677 | CurrentTaxYear |
| Total | 5169565 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154 | CurrentTaxYear |
| Total | 73037 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39248549 | TotalSupport |
| Public Support Pertcentage170 | 0.86640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18623 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18623 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6425338 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6443961 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 472198 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 118050 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 472198 | CurrentYear |
| Total | 472198 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $708,297 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 18623 | CurrentYear |
| Total | 18623 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 118050 | CurrentYear |
| Total | 118050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $177,075 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23809116 | BeginningOfYearBalance |
| Contributions | 900 | Contributions |
| Investment Earnings Or Losses | -491717 | InvestmentEarningsOrLosses |
| Other Expenditures | 1144936 | OtherExpenditures |
| End Of Year Balance | 22173363 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23339097 | BeginningOfYearBalance |
| Contributions | 800 | Contributions |
| Investment Earnings Or Losses | 2640198 | InvestmentEarningsOrLosses |
| Other Expenditures | 2170979 | OtherExpenditures |
| End Of Year Balance | 23809116 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21604828 | BeginningOfYearBalance |
| Contributions | 99064 | Contributions |
| Investment Earnings Or Losses | 3408373 | InvestmentEarningsOrLosses |
| Other Expenditures | 1773168 | OtherExpenditures |
| End Of Year Balance | 23339097 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27919884 | BeginningOfYearBalance |
| Contributions | 353080 | Contributions |
| Investment Earnings Or Losses | -4262343 | InvestmentEarningsOrLosses |
| Other Expenditures | 2405793 | OtherExpenditures |
| End Of Year Balance | 21604828 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.68060 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.30150 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01790 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 912258 | OtherCostOrOtherBasis |
| Book Value | 912258 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4861569 | OtherCostOrOtherBasis |
| Depreciation | 1069008 | Depreciation |
| Book Value | 3792561 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1077803 | OtherCostOrOtherBasis |
| Depreciation | 877305 | Depreciation |
| Book Value | 200498 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4905317 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN PERPETUAL TRUST | Description |
| Book Value | 2316916 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2316916 | TotalOfBookValueSecurities |
| Total Revenue | 6793462 | TotalRevenue |
| Total Expenses | 6443961 | TotalExpenses |
| Excess Or Deficit For Year | 349501 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1336137 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1336137 | TotalAdjustments |
| Excess Or Deficit Per FS | -986636 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5457325 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1336137 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1336137 | RevenueNotRptdF990 |
| Revenue Subtotal | 6793462 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6793462 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6443961 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6443961 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6443961 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | PROVIDE SUPPORT FOR SCHOLARSHIPS, CHILDREN'S MEDICAL EXPENSES, RECREATION AND OTHER PROGRAM SERVICES | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE HUBBARD | NamePerson |
| Base Compensation Filing Org | 199230 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17712 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 216942 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE CHIEF EXECUTIVE OFFICER WAS REQUIRED TO LIVE IN CAMPUS HOUSING AS A CONDITION OF EMPLOYMENT. UPON THE SALE OF THE CAMPUS, THE CHIEF EXECUTIVE OFFICER WAS PROVIDED WITH A TRANSITIONAL HOUSING ALLOWANCE TO ASSIST HIM IN RELOCATING FROM CAMPUS HOUSING. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | IT IS PRESENTED TO THE FULL BOARD BY REQUEST. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS ELECTED A COMMITTEE TO EMPLOY THE CHIEF EXECUTIVE DIRECTOR AND DECIDED ON COMPENSATION THAT THE FULL BOARD APPROVED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNINGS DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,336,137. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THIS PROCESS DID NOT CHANGE SINCE THE PRIOR YEAR. |
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