2011-12-14T10:40:58-06:00 2011-06-30 DENT K BURK ASSOC PC PO BOX 129 BRISTOL VA 242030129 990 2010-07-01 620515531 HOLSTON UNITED METHODIST HOME FOR CHILDREN INC HOLS 4236384171 P O BOX 188 GREENEVILLE TN 377440188 MR DAVID W FORD 4236384171 2011-12-09 1 CARL L HILL 2766696171 2010 2016-02-24 21:20:13Z MR DAVID W FORD P O BOX 188 GREENEVILLE TN 377440188 17228971 0 X WWW.HOLSTONHOME.ORG X 1946 TN 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 23 22 273 84 0 0 2428553 2634552 9022172 8844552 492945 938078 29349 81697 11973019 12498879 0 0 0 0 6887879 6661706 0 0 697283 4890326 5067436 11778205 11729142 194814 769737 32976319 37196303 1286483 1261496 31689836 35934807 X HOLSTON HOME IS A CHRISTIAN MINISTRY PROVIDING HOPE AND HEALING FOR CHILDREN AND FAMILIES STRUGGLING WITH LIFE'S CHALLENGES. 0 0 3546004 2962822 RESIDENTIAL PROGRAMS FOR NEEDY / NEGLECTED / ABUSED CHILDRENHOLSTON HOME OPERATES A VARIETY OF GROUP-CARE PROGRAMS RANGING FROM LESS STRUCTURED COMMUNITY-BASED HOMES TO HIGHLY STRUCTURED RESIDENTIAL TREATMENT SETTING. 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. 4295274 4724564 FOSTER CARE PROGRAMS FOR NEEDY / NEGLECTED / ABUSED CHILDRENHOLSTON 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 & 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. 1044275 944586 EARLY LEARNING/CHILD CARE PROGRAMSIN 1985, HOLSTON HOME BEGAN LOOKING BEYOND ITS CAMPUS TO HELP COMMUNITIES CARE FOR THEIR CHILDREN. WE WERE PARTICULARLY CONCERNED ABOUT THE NEED FOR QUALITY, AFFORDABLE CHILDCARE FOR CHILDREN OF WORKING PARENTS -- ESPECIALLY FOR CHILDREN FROM LOW INCOME AND SINGLE-PARENT FAMILIES. THESE EARLY CHILDHOOD MINISTRIES BEGAN AS THE CHILDREN'S CENTER IN GREENEVILLE AND HAVE NOW EXPANDED TO INCLUDE THE SMALL MIRACLES CENTER. OUR EARLY CHILDHOOD MINISTRIES NOW SERVE MORE THAN 120 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. 1091619 212580 INDIRECT SUPPORT FOR RESIDENTIAL / FOSTER CARE / EARLY LEARNING-CHILD CARE PROGRAMS 1091619 212580 9977172 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 11 0 1 273 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X DAVID W FORD 4237878722 PO BOX 188 GREENEVILLE TN 37744 ARTHUR S MASKER 40.00 X X X 129549 0 11970 DAVID W FORD 40.00 X X 83513 0 8477 STEPHEN BRUMIT X 0 0 0 BRENDA PARRISH-DICKMANN X 0 0 0 JOHN MCGUFFIN X 0 0 0 REV GREGG BOSTICK X 0 0 0 KENT BEWLEY X 0 0 0 NANCY CASSON X 0 0 0 BRENDA STEVENS X 0 0 0 MITCH COX X 0 0 0 MARY M DENTON X 0 0 0 BRADLEY J BOWER X 0 0 0 JEFFREY MONSON X 0 0 0 COLE PIPER X 0 0 0 JEWELL MCKINNEY X 0 0 0 IVY LEONARD X 0 0 0 JAMES SEXTON X 0 0 0 RANDALL THOMAS X 0 0 0 HON THOMAS J WRIGHT X 0 0 0 DEBRA OLDENBURG X 0 0 0 BRADLEY WILLIAMS 40.00 X 79597 0 12159 CHARLES HUTCHINS 40.00 X 79038 0 9895 371697 0 42501 1 0 0 0 0 2634552 30008 2634552 FOSTER CARE PROGRAM FE 624100 4724564 4724564 RESIDENTIAL PROGRAM FE 624100 2962822 2962822 CHILD CARE FEES 624410 944586 944586 PERFORMANCE BASED CONT 624100 157693 157693 USDA PROGRAMS 722210 54887 54887 8844552 782337 782337 4881980 3853 4725213 4879 156767 -1026 155741 155741 MISCELLANEOUS 624100 81697 81697 81697 12498879 8844552 0 1019775 403602 77096 247468 79038 5017175 4470202 314257 232716 858854 716258 99450 43146 382075 326276 38758 17041 18607 18607 34000 34000 99883 99883 13266 4325 8941 47540 34346 10403 2791 496504 460263 19085 17156 60290 39045 11889 9356 24179 19862 1679 2638 378910 322177 34109 22624 29663 29663 FOSTER CARE BOARD PAYME 2119623 2119623 0 0 ALLOCATED MAINTENANCE 476683 404227 45285 27171 DIETARY 245652 245652 0 0 CLIENT BENEFITS / CLOTH 230854 230854 0 0 VEHICLE MAINTENANCE 129756 129756 0 0 662026 277327 150034 234665 11729142 9977172 1054687 697283 1289527 901596 272629 181200 747149 969863 13701 13785 68388 61721 13454671 5220088 8082803 8234583 20729419 24784349 1772703 2049206 32976319 37196303 352410 350581 934073 910915 1286483 1261496 X 28917367 32853381 291754 600711 2480715 2480715 31689836 35934807 32976319 37196303 X 769737 3475234 X X 0 1 1 X 0 X 8359784 10150631 11048056 10517689 10224749 50300909 8359784 10150631 11048056 10517689 10224749 50300909 50300909 947873 1344256 1081440 580591 782337 4736497 39099 20342 35157 29349 81697 205644 55243050 4184095 0.91050 0.90520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2480715 2480715 2480715 2480715 2479663 1052 2480715 0 0 123764 123764 9555673 2805241 6750432 2243292 1886802 356490 1531942 528045 1003897 8234583 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 2049206 2049206 ACCRUED COMPENSATION 910915 910915 12498879 11729142 769737 3441528 33706 3475234 4244971 15974113 3441528 33706 3475234 12498879 0 12498879 0 0 0 0 0 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. MITCH COX OWNER OF MITCH COX PROPERTIES BOARD OF TRUSTEE MEMBER 25955 LEASED PROPERTY 0 X CHRISTMAS WISH LIST ITEMS 43 17154 FMV @ DATE OF GIFT X MISCELLANEOUS 13 12854 FMV @ DATE OF GIFT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PRESENTED TO THE VICE PRESIDENT OF SUPPORTING SERVICES WHO DISTRIBUTED THE FORM 990 TO THE BOARD OF TRUSTEE MEMBERS. 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 & 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 3,441,528. DONATED SERVICES AND USE OF FACILITIES: 33,706. TOTAL TO FORM 990, PART XI, LINE 5: 3,475,234. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS.