METHODIST HOME FOR CHILDREN INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- METHODIST HOME FOR CHILDREN INC (EIN 56-0547482)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-29
- IRS object ID
- 201113339349300111
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-29T11:51:23-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS OVERMAN PIERCE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31823 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 276221823 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560547482 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST HOME FOR CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METH | NameControl |
| Phone | 9198332834 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1041 WASHINGTON STREET | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27605 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES T WILLIFORD | Name |
| Title | CFO | Title |
| Phone | 9198332834 | Phone |
| Date Signed | 2011-11-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GWEN L VASS CPA | Name |
| Phone | 9197823444 | Phone |
| Date Prepared | 2011-11-16 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES T WILLIFORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1041 WASHINGTON STREET | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12693259 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MHFC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1899 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | CHILDREN AND FAMILY SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 257 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10080810 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9967506 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1057196 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1886892 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 443288 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6165 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 495926 | OtherRevenuePriorYear |
| Other Revenue Current Year | 511020 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12077220 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12371583 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 43251 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 58293 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7765709 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8417902 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 661614 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4535384 | OtherExpensePriorYear |
| Other Expenses Current Year | 4507749 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12344344 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12983944 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -267124 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -612361 | RevenuesLessExpensesCY |
| Total Assets BOY | 6376393 | TotalAssetsBOY |
| Total Assets EOY | 6313644 | TotalAssetsEOY |
| Total Liabilities BOY | 2263634 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1956075 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4112759 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4357569 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BUILD UPON THE SOCIAL, PHYSICAL, EMOTIONAL AND SPIRITUAL STRENGTHS OF CHILDREN, YOUTH AND FAMILIES AND TO AFFIRM THEIR WORTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3072431 | Expense |
| Description | FOSTER CARE & ADOPTIONS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2228817 | Expense |
| Description | EARLY CHILDHOOD - JORDAN CENTER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2912994 | Expense |
| Description | JUVENILE HOME SERVICES - GROUP HOMES FOR YOUNG PEOPLE WHO ARE IN NEED OF REHABILITATION SERVICES. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 162055 | CONSULTATION & PROGRAM DEVELOPMENT |
| 1840497 | FAMILY PRESERVATION - ASSISTANCE AND COUNSELING TO FAMILIES WHO ARE IN NEED OF SUPPORT. |
| 689938 | MENTAL HEALTH SERVICES |
| 64165 | SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2756655 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 10970897 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | 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 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | 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 | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES T WILLIFORD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9198332834 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1041 WASHINGTON STREET | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 276050917 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JULIE HANS | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| BRUCE STANLEY | |||||||
| PRESIDENT | 50.00 | X | X | 128750 | 0 | 14625 | X |
| CHRIS EVANS | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| ED TURLINGTON | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| LLOYD HACKLEY | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| ERIK ROSS | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| JAMES HEMBY JR | |||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| REBECCA JOHNSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DONNA CURTIS MCCLATCHEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SAM SUGG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LINDA D COLEMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEONARD FAIRLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARIA HAMMOND TUTTLE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BETTY OWEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LISA YEBUAH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM STEWART | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRIEN WHITE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SARAH JORDAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| E WAYNE HOLDEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALTON ANDERSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CAROLYN JUSTICE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRANK L EAGLES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOE MANN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EMILY FULGHUM ROBERSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NELLE MOSELEY SCHANTZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM L WAINWRIGHT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID K WITT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BILLY GRIFFIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BISHOP ALFRED GWINN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES T WILLIFORD | |||||||
| CFO | 1.00 | X | 96481 | 0 | 12690 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 225231 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27315 | 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 |
| Fundraising Events | 89640 | FundraisingEvents |
| Government Grants | 8707690 | GovernmentGrants |
| All Other Contributions | 1170176 | AllOtherContributions |
| Noncash Contributions | 61140 | NoncashContributions |
| Total Contributions | 9967506 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | JORDAN CENTER | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 1886892 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1886892 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1886892 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42438 | TotalRevenueColumn |
| Exclusion | $42,438 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 162074 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 198347 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -36273 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -36273 | TotalRevenueColumn |
| Exclusion | -$36,273 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 274705 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 89640 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 123329 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151376 | TotalRevenueColumn |
| Exclusion | $151,376 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRANSFERS FROM MHC FOU | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 359644 | TotalRevenueColumn |
| Related Or Exempt Function Income | 359644 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 359644 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12371583 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2246536 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $157,541 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58293 | Total |
| Program Services | 58293 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252546 | Total |
| Program Services | 212139 | ProgramServices |
| Management And General | 25255 | ManagementAndGeneral |
| Fundraising | 15152 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6011962 | Total |
| Program Services | 5031408 | ProgramServices |
| Management And General | 626837 | ManagementAndGeneral |
| Fundraising | 353717 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669017 | Total |
| Program Services | 557890 | ProgramServices |
| Management And General | 72309 | ManagementAndGeneral |
| Fundraising | 38818 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1044086 | Total |
| Program Services | 907381 | ProgramServices |
| Management And General | 84325 | ManagementAndGeneral |
| Fundraising | 52380 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440291 | Total |
| Program Services | 369747 | ProgramServices |
| Management And General | 44157 | ManagementAndGeneral |
| Fundraising | 26387 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79680 | Total |
| Management And General | 79680 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111805 | Total |
| Program Services | 111805 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93929 | Total |
| Program Services | 54096 | ProgramServices |
| Management And General | 14937 | ManagementAndGeneral |
| Fundraising | 24896 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232893 | Total |
| Program Services | 178917 | ProgramServices |
| Management And General | 40047 | ManagementAndGeneral |
| Fundraising | 13929 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401569 | Total |
| Program Services | 346082 | ProgramServices |
| Management And General | 55487 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 532592 | Total |
| Program Services | 489712 | ProgramServices |
| Management And General | 29157 | ManagementAndGeneral |
| Fundraising | 13723 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12651 | Total |
| Management And General | 12651 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188818 | Total |
| Program Services | 127009 | ProgramServices |
| Management And General | 60943 | ManagementAndGeneral |
| Fundraising | 866 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35870 | Total |
| Program Services | 10483 | ProgramServices |
| Management And General | 25387 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAID BOARD PAYMENTS | 745803 | 745803 | ||
| INDIRECT COST ALLOCATIO | 724226 | 724226 | ||
| BOARD PAYMENT - FOSTER | 412215 | 412215 | ||
| FOOD & SCHOOL LUNCHES | 234793 | 234793 | ||
| MISCELLANEOUS | 170410 | 96646 | 66527 | 7237 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530495 | Total |
| Program Services | 302252 | ProgramServices |
| Management And General | 113734 | ManagementAndGeneral |
| Fundraising | 114509 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12983944 | Total |
| Program Services | 10970897 | ProgramServices |
| Management And General | 1351433 | ManagementAndGeneral |
| Fundraising | 661614 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 870152 | BOY |
| EOY | 889986 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880988 | BOY |
| EOY | 546047 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 98100 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551940 | BOY |
| EOY | 850110 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43538 | BOY |
| EOY | 19683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5878671 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2633164 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3617307 | BOY |
| EOY | 3245507 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 645919 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412468 | BOY |
| EOY | 18292 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6376393 | BOY |
| EOY | 6313644 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2259526 | BOY |
| EOY | 1366014 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4108 | BOY |
| EOY | 18325 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 545246 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 26490 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2263634 | BOY |
| EOY | 1956075 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4112759 | BOY |
| EOY | 4357569 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4112759 | BOY |
| EOY | 4357569 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6376393 | BOY |
| EOY | 6313644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -612361 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 857171 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 9923151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10046536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10836540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10080810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9967506 | CurrentTaxYear |
| Total | 50854543 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9923151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10046536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10836540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10080810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9967506 | CurrentTaxYear |
| Total | 50854543 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 50854543 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42438 | CurrentTaxYear |
| Total | 242242 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 902 | CurrentTaxYearMinus1Year |
| Total | 36522 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 51133307 | TotalSupport |
| Gross Receipts From Admissions Etc | 6526631 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99480 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4737003 | OtherCostOrOtherBasis |
| Depreciation | 1574904 | Depreciation |
| Book Value | 3162099 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46969 | OtherCostOrOtherBasis |
| Depreciation | 34086 | Depreciation |
| Book Value | 12883 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 805084 | OtherCostOrOtherBasis |
| Depreciation | 740652 | Depreciation |
| Book Value | 64432 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 289615 | OtherCostOrOtherBasis |
| Depreciation | 283522 | Depreciation |
| Book Value | 6093 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3245507 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO MHC FOUNDATION | Description |
| Amount | $26,490 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26490 | TotalOfAmounts |
| Total Revenue | 12371583 | TotalRevenue |
| Total Expenses | 12983944 | TotalExpenses |
| Excess Or Deficit For Year | -612361 | ExcessOrDeficitForYear |
| Other | $857,171 | OtherAmount |
| Total Adjustments | 857171 | TotalAdjustments |
| Excess Or Deficit Per FS | 244810 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16196662 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 25385 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 4164238 | OtherRevenues |
| Revenue Not Rptd F990 | 4189623 | RevenueNotRptdF990 |
| Revenue Subtotal | 12007039 | RevenueSubtotal |
| Other Revenues Not Included | 364544 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 364544 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12371583 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13212146 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 25385 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 202817 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 228202 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12983944 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12983944 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOME, AND HAS CONCLUDED THAT AS OF JUNE 30, 2011, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR AN ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE HOME IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2007. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ADJUSTMENT TO ASC 715 967,171. TRANSFERS TO GLENWOOD -110,000. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INCOME REPORTED ON GLENWOOD 635,523. INCOME REPORTED ON MHC FOUNDATION 3,466,526. SPECIAL EVENT EXPENSES NETTED ON FINANCIALS, NET OF NON-CASH 62,189. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NET TRANSFERS FROM FOUNDATION 359,644. INTEREST INCOME FROM GLENWOOD 4,900. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED ON FINANCIALS, NET OF NON-CASH 62,189. EXPENSES REPORTED ON GLENWOOD 140,628. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINTERS TALE | NameOfEvent1 |
| Gross Receipts Event1 | 281103 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 62589 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 218514 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 45089 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 34922 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 12085 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EPICUREAN EVENING | NameOfEvent2 |
| Gross Receipts Event2 | 83242 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 27051 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 56191 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 16051 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 6586 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 8596 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 364345 | GrossReceiptsTotal |
| Charitable Contributions Total | 89640 | CharitableContributionsTotal |
| Gross Revenue Total Events | 274705 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 61140 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 41508 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 20681 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 123329 | DirectExpenseSummaryEvents |
| Net Income Summary | 151376 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 14 | NumberOfRecipients |
| Amount Of Cash Grant | 58293 | AmountOfCashGrant |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL SCHOLARSHIP RECIPIENTS ARE MONITORED BY THEIR ADVISORS AND THE SCHOLARSHIP COMMITTEE ON A REGULAR BASIS. | 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 |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISC AUCTION ITEMS | Description |
| Noncash Contribs Rptd F990 | 61140 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| 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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOTH THE CFO AND THE CONTROLLLER INDIVIDUALLY REVIEW EACH PAGE OF THE 990 FOR ACCURACY AND MAKE NOTES FOR ANY ITEMS IN QUESTION. THE CFO AND CONTROLLER THEN MEET TOGETHER TO REVIEW THESE NOTES AND MAKE ANY NECESSARY CHANGES BEFORE THE 990 IS FILED. | |
| THE ORGANIZATION TRAINS BOARD MEMBERS REGARDING THIS POLICY DURING ANNUAL BOARD ORIENTATIONS, AND TRAINS ALL NEW SUPERVISORS ON THE CONFLICT OF INTEREST POLICY DURING SUPERVISION AND MANAGEMENT WORKSHOPS. ADDITIONALLY, EACH YEAR, THE AGENCY SIGNS A CONFLICT OF INTEREST POLICY WITH THE STATE OF NORTH CAROLINA. MANAGEMENT REVIEWS CONTRACTS FOR CONFLICTS OF INTEREST AS CONTRACTS ARE NEGOTIATED AND SIGNED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE MEETS WITH THE BOARD PRESIDENT TO REVIEW HIS SALARY USING A BENCHMARKS SALARY SURVEY TO DETERMINE THE APPROPRIATENESS OF HIS SALARY. THE BOARD PRESIDENT REVIEWS THE SALARIES OF THOSE WHO REPORT TO HIM AND USES THE SAME SURVEY TO DETERMINE THE APPROPRIATENESS OF THOSE SALARIES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | ADJUSTMENT TO ASC 715 967,171. TRANSFERS TO GLENWOOD -110,000. TOTAL TO FORM 990, PART XI, LINE 5: 857,171. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FACT SPECIALIZED SERVICES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1041 WASHINGTON STREET | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562265224 | EIN |
| Primary Activities | MENTAL HEALTH SERVICES | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| Total Income | 293120 | TotalIncome |
| EOY Assets | 351429 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST HOME FOR CHILDREN INC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST HOME FOR CHILDREN FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1041 WASHINGTON STREET | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562259577 | EIN |
| Primary Activities | SUPPORT OF METHODIST HOME OPERATIONS | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENWOOD MHC INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1041 WASHINGTON STREET | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263220150 | EIN |
| Primary Activity | REAL ESTATE INVESTMENT | PrimaryActivity |
| Legal Domicile State | NC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST HOME FOR CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| METHODIST HOME FOR CHILDREN FOUNDATION | |
| R | 359644 |
| GLENWOOD MHC INC | |
| Q | 110000 |
| GLENWOOD MHC INC | |
| A | 4900 |
Comments