HOLSTON HOME FOR CHILDREN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOLSTON HOME FOR CHILDREN INC (EIN 62-0515531)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-17
- IRS object ID
- 201233529349300323
- 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 | 2012-12-17T10:59:40-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620647474 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKBURN CHILDERS & STEAGALL PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 TUSCULUM BLVD | AddressLine1 |
| City | GREENEVILLE | City |
| State | TN | State |
| ZIP Code | 377453939 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620515531 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLSTON UNITED METHODIST HOME FOR CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOLS | NameControl |
| Phone | 4236384171 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 188 | AddressLine1 |
| City | GREENEVILLE | City |
| State | TN | State |
| ZIP Code | 377440188 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARTHUR S MASKER | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 4236384171 | Phone |
| Date Signed | 2012-11-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS RASNAKE | Name |
| PTIN | P00269425 | PTIN |
| Phone | 4236388516 | Phone |
| Date Prepared | 2012-11-19 | 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 | ARTHUR S MASKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 188 | AddressLine1 |
| City | GREENEVILLE | City |
| State | TN | State |
| ZIP Code | 377440188 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29831675 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOLSTONHOME.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | HOLSTON HOME IS A CHRISTIAN MINISTRY PROVIDING HOPE AND HEALING FOR CHILDREN AND FAMILIES STRUGGLING WITH LIFE'S CHALLENGES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 257 | TotalNbrEmployees |
| Total Nbr Volunteers | 132 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2634552 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2452745 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8844552 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8674596 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 938078 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1483947 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 81697 | OtherRevenuePriorYear |
| Other Revenue Current Year | 45928 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12498879 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12657216 | 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 | 6661706 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6514313 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 648004 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5067436 | OtherExpensePriorYear |
| Other Expenses Current Year | 4874754 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11729142 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11389067 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 769737 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1268149 | RevenuesLessExpensesCY |
| Total Assets BOY | 37196303 | TotalAssetsBOY |
| Total Assets EOY | 36400216 | TotalAssetsEOY |
| Total Liabilities BOY | 1261496 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1209760 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35934807 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35190456 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3736877 | Expense |
| Revenue | 4062459 | Revenue |
| Description | 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 PERMANENCY 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3868697 | Expense |
| Revenue | 3433384 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1107885 | Expense |
| Revenue | 983516 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 929685 | Expense |
| Revenue | 195237 | Revenue |
| Description | INDIRECT SUPPORT FOR RESIDENTIAL/FOSTER CARE/EARLY LEARNING-CHILD CARE PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 929685 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 195237 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9643144 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | 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 | 0 | 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 | 1 | 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 257 | 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTHUR S MASKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4237874171 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 188 | AddressLine1 |
| City | GREENEVILLE | City |
| State | TN | State |
| ZIP Code | 377440188 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ARTHUR S MASKER | ||||||
| PRESIDENT/CEO | 40.00 | X | X | 132825 | 0 | 3589 |
| STEPHEN WBRUMIT | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| BARBARA STREET | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| JOHN MCGUFFIN | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| GREGG BOSTICK | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| KENT BEWLEY | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| NANCY CASSON | ||||||
| BOARD SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| BRENDA STEVENS | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| MITCH COX | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| RICHARD CURRIE | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| MARY M DENTON | ||||||
| BOARD CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| BRADLEY J BOWER | ||||||
| BOARD VICE CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| JEFFREY MONSON | ||||||
| BOARD TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| COLE PIPER | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| JEWELL MCKINNEY | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| IVY LEONARD | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| JAMES SEXTON | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| RONALD JONES | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| HON THOMAS J WRIGHT | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| DEBRA OLDENBURG | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| THOMAS T BALLARD JR | ||||||
| BOARD OF TRUSTEES-EX-OFFICIO | 0.00 | X | 0 | 0 | 0 | |
| NICOLE KREWSON | ||||||
| BOARD OF TRUSTTES-EX -OFFICIO | 0.00 | X | 0 | 0 | 0 | |
| JAMES SWANSON | ||||||
| BOARD OF TRUSTEES-EX-OFFICIO | 0.00 | X | 0 | 0 | 0 | |
| DAVID W FORD | ||||||
| VP OF SUPPORT SERVICES | 40.00 | X | 87441 | 0 | 3396 | |
| BRADLEY WILLIAMS | ||||||
| EXECUTIVE VP/COO | 40.00 | X | 85361 | 0 | 8040 | |
| CHARLES HUTCHINS | ||||||
| VP OF DEVELOPMENT | 40.00 | X | 81599 | 0 | 5419 | |
| KATHLENE HOARD | ||||||
| VP OF HR & STAFF DEVELOPMENT | 40.00 | X | 56950 | 0 | 5419 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 444176 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25863 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2452745 | AllOtherContributions |
| Noncash Contributions | 18408 | NoncashContributions |
| Total Contributions | 2452745 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENTIAL PROGRAM FE | 624100 | 4062459 | 4062459 |
| FOSTER CARE PROGRAM FE | 624100 | 3433384 | 3433384 |
| CHILD CARE FEES | 624100 | 983516 | 983516 |
| PERFORMANCE BASED CONT | 624100 | 136144 | 136144 |
| USDA PROGRAMS | 722210 | 59093 | 59093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8674596 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 780629 | TotalRevenueColumn |
| Exclusion | $780,629 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17856990 | Securities |
| Other | 20787 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17043943 | Securities |
| Other | 130516 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 813047 | Securities |
| Other | -109729 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 703318 | TotalRevenueColumn |
| Exclusion | $703,318 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 45928 | TotalRevenueColumn |
| Exclusion | $45,928 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 45928 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12657216 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8674596 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,529,875 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501323 | Total |
| Program Services | 110727 | ProgramServices |
| Management And General | 299603 | ManagementAndGeneral |
| Fundraising | 90993 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4743824 | Total |
| Program Services | 4315488 | ProgramServices |
| Management And General | 284061 | ManagementAndGeneral |
| Fundraising | 144275 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 895314 | Total |
| Program Services | 747012 | ProgramServices |
| Management And General | 111938 | ManagementAndGeneral |
| Fundraising | 36364 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373852 | Total |
| Program Services | 315570 | ProgramServices |
| Management And General | 40888 | ManagementAndGeneral |
| Fundraising | 17394 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38000 | Total |
| Management And General | 38000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111475 | Total |
| Program Services | 81954 | ProgramServices |
| Management And General | 27979 | ManagementAndGeneral |
| Fundraising | 1542 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13949 | Total |
| Program Services | 7131 | ProgramServices |
| Fundraising | 6818 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59888 | Total |
| Program Services | 36110 | ProgramServices |
| Management And General | 7220 | ManagementAndGeneral |
| Fundraising | 16558 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287655 | Total |
| Program Services | 235755 | ProgramServices |
| Management And General | 21925 | ManagementAndGeneral |
| Fundraising | 29975 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46296 | Total |
| Program Services | 30420 | ProgramServices |
| Management And General | 9061 | ManagementAndGeneral |
| Fundraising | 6815 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22091 | Total |
| Program Services | 17311 | ProgramServices |
| Management And General | 3264 | ManagementAndGeneral |
| Fundraising | 1516 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546446 | Total |
| Program Services | 462689 | ProgramServices |
| Management And General | 52668 | ManagementAndGeneral |
| Fundraising | 31089 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19644 | Total |
| Management And General | 19644 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOSTER CARE BOARD | 1801318 | 1801318 | ||
| ALLOCATED MAINTENANCE | 511062 | 433380 | 48551 | 29131 |
| DIETARY/CLIENT BENEFITS | 465856 | 465856 | ||
| VEHICLE MAINTENANCE | 231714 | 231714 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 719360 | Total |
| Program Services | 350709 | ProgramServices |
| Management And General | 133117 | ManagementAndGeneral |
| Fundraising | 235534 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11389067 | Total |
| Program Services | 9643144 | ProgramServices |
| Management And General | 1097919 | ManagementAndGeneral |
| Fundraising | 648004 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 901596 | BOY |
| EOY | 1176326 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181200 | BOY |
| EOY | 121437 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 969863 | BOY |
| EOY | 960750 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13785 | BOY |
| EOY | 14824 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61721 | BOY |
| EOY | 98022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12740969 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4894708 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8234583 | BOY |
| EOY | 7846261 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24784349 | BOY |
| EOY | 25298247 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2049206 | BOY |
| EOY | 884349 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37196303 | BOY |
| EOY | 36400216 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350581 | BOY |
| EOY | 220620 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910915 | BOY |
| EOY | 989140 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1261496 | BOY |
| EOY | 1209760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32853381 | BOY |
| EOY | 31774957 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600711 | BOY |
| EOY | 1445380 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2480715 | BOY |
| EOY | 1970119 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35934807 | BOY |
| EOY | 35190456 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37196303 | BOY |
| EOY | 36400216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1268149 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2012500 | 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 | 10150631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11048056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10517689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10224749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11127341 | CurrentTaxYear |
| Total | 53068466 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10150631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11048056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10517689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10224749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11127341 | CurrentTaxYear |
| Total | 53068466 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 53068466 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1344256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1081440 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 580591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 782337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 780629 | CurrentTaxYear |
| Total | 4569253 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45928 | CurrentTaxYear |
| Total | 212473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 57850192 | TotalSupport |
| Public Support Pertcentage170 | 0.91730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2480715 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 35795 | InvestmentEarningsOrLosses |
| Other Expenditures | 814652 | OtherExpenditures |
| End Of Year Balance | 1701858 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2480715 | BeginningOfYearBalance |
| End Of Year Balance | 2480715 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2480715 | BeginningOfYearBalance |
| End Of Year Balance | 2480715 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2479663 | BeginningOfYearBalance |
| Contributions | 1052 | Contributions |
| End Of Year Balance | 2480715 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.18200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.59200 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.22600 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 123764 | OtherCostOrOtherBasis |
| Book Value | 123764 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9317340 | OtherCostOrOtherBasis |
| Depreciation | 2849041 | Depreciation |
| Book Value | 6468299 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1805571 | OtherCostOrOtherBasis |
| Depreciation | 1499123 | Depreciation |
| Book Value | 306448 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1494294 | OtherCostOrOtherBasis |
| Depreciation | 546544 | Depreciation |
| Book Value | 947750 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7846261 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED COMPENSATION | Description |
| Amount | $989,140 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 989140 | TotalOfAmounts |
| Total Revenue | 12657216 | TotalRevenue |
| Total Expenses | 11389067 | TotalExpenses |
| Excess Or Deficit For Year | 1268149 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2012500 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -2012500 | TotalAdjustments |
| Excess Or Deficit Per FS | -744351 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10644716 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2012500 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -2012500 | RevenueNotRptdF990 |
| Revenue Subtotal | 12657216 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12657216 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11389067 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11389067 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11389067 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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 ORGANIZATION'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2012, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE AGENCY'S FINANCIAL STATEMENTS. THE AGENCY'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNREOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. HOWEVER, NO INTEREST OR PENALTIES WERE RECORDED DURING THE FISCAL YEAR ENDED JUNE 30, 2012. GENERALLY, THE TAX YEARS BEFORE 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 0 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF DOCUMENT RETENTION | 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. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | SEE EXPLANATION AT LINE 4 OF SCHEDULE E. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MITCH COX OWNER OF MITCH COX PROPE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD OF TRUSTEES MEMBER | Relationship |
| Amount Of Transaction | 25955 | AmountOfTransaction |
| Description Of Transaction | LEASED PROPERTY | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | (E) SHARING OF ORGANIZATION REVENUES? = NO | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CHRISTMAS WISH | 43 | 16254 | FMV @ DATE OF GIFT |
| X | MISCELLANEOUS | 8 | 2154 | FMV @ DATE OF GIFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | REVISIONS TO THE BYLAWS OF HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC. ARTICLE I, SECTION 4 - PURPOSE. LAST SENTENCE IS REVISED TO STATE "HOLSTON HOME IS A CHRISTIAN MINISTRY PROVIDING HOPE AND HEALING FOR CHILDREN AND FAMILIES STRUGGLING WITH LIFE'S CHALLENGES". ARTICLE II, SECTION 4.1 - REGULAR MEETINGS. ADDED THE FOLLOWING: DATES FOR QUARTERLY BOARD MEETINGS SHALL BE SET BY THE BOARD NO LATER THAN THE PRECEDING DECEMBER QUARTERLY MEETING. EACH MEMBER OF THE BOARD SHALL RECEIVE NOTICES OF EACH MEETING EITHER BY MAIL OR ELECTRONICALLY NO LESS THAN 7 DAYS PRIOR TO ALL MEETINGS ALONG WITH AGENDAS AND SUBJECT MATTER TO BE CONSIDERED AT A RESPECTIVE MEETING. ARTICLE III, SECTION 3.3 - SECRETARY. REVISED TO STATE THE FOLLOWING: THE SECRETARY SHALL APPROVE THE WRITTEN RECORD OF THE ACTIONS TAKEN AT ALL MEETINGS OF THE BOARD AND INSTRUCT THE OFFICE OF THE PRESIDENT/CEO TO FURNISH EACH MEMBER OF THE BOARD WITH A COPY OF THE MINUTES AS SOON AS PRACTICABLE AFTER EACH MEETING. MINUTES OF BOARD MEETINGS SHALL BE MAINTAINED AS PERMANENT RECORDS. THE SECRETARY SHALL ALSO PERFORM ANY OTHER DUTIES ASSIGNED BY THE CHAIR OF THE BOARD AND AS ARE INCIDENT TO THE OFFICE OF THE SECRETARY OF A CORPORATION UNDER THE LAWS OF THE STATE OF TENNESSEE. ARTICLE III, SECTION 3.4 - TREASURER. REVISED TO ADD THE FOLLOWING DUTIES: THE TREASURER SHALL SERVE AS CHAIR OF THE FINANCE COMMITTEE; SHALL MANAGE, WITH THE FINANCE COMMITTEE, THE BOARD'S REVIEW OF AND ACTION RELATED TO THE BOARD'S FINANCIAL RESPONSIBILITIES; SHALL WORK WITH THE CHIEF EXECUTIVE OFFICER, THE CHIEF OPERATING OFFICER, AND THE CHIEF FINANCIAL OFFICER TO ENSURE THE APPROPRIATE FINANCIAL REPORTS ARE MADE AVAILABLE TO THE BOARD ON A TIMELY BASIS; SHALL PRESENT THE ANNUAL BUDGET TO THE BOARD FOR APPROVAL; AND SHALL REVIEW THE ANNUAL AUDIT AND PRESENT THE AUDIT TO THE BOARD FOR APPROVAL. ARTICLE III, SECTION 3.6 - EXECUTIVE VICE PRESIDENT - CHIEF OPERATING OFFICER. ADDED TO STATE THE FOLLOWING: THE BOARD OF TRUSTEES MAY, AT THEIR DISCRETION, EMPLOY AN EXECUTIVE VICE PRESIDENT/CHIEF OPERATING OFFICER WITH DUTIES COMMENSURATE WITH THAT POSITION AND IN CONCERT WITH THE ORGANIZATIONAL STRUCTURE ESTABLISHED BY THE BOARD OF TRUSTEES. THE PRESIDENT/CEO MAY MAKE RECOMMENDATIONS TO THE BOARD OF TRUSTEES FOR A PERSON TO FILL THIS POSITION. THE EXECUTIVE VICE PRESIDENT/CHIEF OPERATING OFFICER SHALL BE ACCOUNTABLE TO THE PRESIDENT/CEO AND THE BOARD AND SHALL SERVE AS AN ADVISOR TO ALL COMMITTEES. ARTICLE IV, SECTION 2.3 - MEETINGS. REVISED TO STATE THE FOLLOWING: UNLESS APPROVED BY THE BOARD, EACH STANDING COMMITTEE SHALL MEET AT LEAST ONCE A YEAR OR AS OFTEN AS NEEDED TO CONDUCT THE BUSINESS OF THE ORGANIZATION. ARTICLE IV, SECTION 2.5.10 - BYLAWS REVIEW COMMITTEE. ADDED THE BYLAWS REVIEW COMMITTEE AS A STANDING COMMITTEE: THE BYLAWS REVIEW COMMITTEE SHALL BE CHAIRED BY THE VICE-CHAIR OF THE BOARD. THE COMMITTEE SHALL REVIEW THE BYLAWS OF THE CORPORATION AT LEAST ANNUALLY AND SHALL RECOMMEND REVISIONS TO THE BOARD IF DEEMED NEEDED, WITHIN NOTICE TIMELINES AS OUTLINED IN ARTICLE IV. | |
| 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 IRS, 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 IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF TRUSTEE MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST FORMS ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF TRUSTEES VOTES ON THE ANNUAL BUDGET WHICH INCLUDES SALARIES AND WAGES. | |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST USING THE CONTACT INFORMATION LISTED ON THE AGENCY'S WEBSITE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST USING THE CONTACT INFORMATION LISTED ON THE AGENCY'S WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,012,500. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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