UNITED METHODIST CHILDRENS HOME: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED METHODIST CHILDRENS HOME (EIN 63-0302145)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-09
- IRS object ID
- 201131299349301518
- Schema version
- 2010v3.2
- 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 | 2011-05-09T14:23:59-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON THORNTON & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 96 | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 361010096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630302145 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED METHODIST CHILDREN'S HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3343865354 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3140 ZELDA COURT | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 361062607 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN R HUBBARD | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 3343865354 | Phone |
| Date Signed | 2011-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUCINDA S BOLLINGER | Name |
| Phone | 3348347660 | Phone |
| Date Prepared | 2011-05-06 | DatePrepared |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | STEVEN R HUBBARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3140 ZELDA COURT | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 361062607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29908670 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | UMCH.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1890 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | SERVING ABUSED, NEGLECTED AND ABANDONED CHILDREN FROM ACROSS ALABAMA AND THE FLORIDA PANHANDLE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 164 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 717573 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2869492 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2348306 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3793813 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3170413 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 284158 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3435549 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 304035 | OtherRevenuePriorYear |
| Other Revenue Current Year | 307400 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7251498 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9261668 | 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 | 5460454 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4582908 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 485520 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2882898 | OtherExpensePriorYear |
| Other Expenses Current Year | 2602725 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8343352 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7185633 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1091854 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2076035 | RevenuesLessExpensesCY |
| Total Assets BOY | 28750359 | TotalAssetsBOY |
| Total Assets EOY | 29987255 | TotalAssetsEOY |
| Total Liabilities BOY | 1777799 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 862988 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26972560 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29124267 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO FOLLOW THE EXAMPLE OF CHRIST BY EMBRACING ALL GOD'S CHILDREN - ONE CHILD, ONE FAMILY AT A TIME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5154310 | Expense |
| Revenue | 3180746 | Revenue |
| Description | PROVIDE COMPLETE RESIDENTIAL CARE FOR DEPENDENT, NEGLECTED, AND/OR ABUSED CHILDREN, YOUTH AND FAMILY PRESERVATION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27248 | Expense |
| Description | PROVIDE HIGHER EDUCATION SCHOLARSHIPS AND LOANS TO CHILDREN AND YOUTH WHO GRADUATE HIGH SCHOOL WHILE IN OUR RESIDENCE PROGRAM | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3678 | Expense |
| Description | PROVIDE FINANCIAL ASSISTANCE TO FAMILIES DURING TEMPORARY FINANCIAL CRISIS, ASSISTANCE IS PROVIDED TO KEEP THE FAMILY INTACT DURING TIME OF CRISIS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5185236 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 164 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA MOORE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3343865354 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3140 ZELDA COURT | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 361062607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| C JUDDY STEPHENSON | ||||||
| CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| JANE ROBERTS | ||||||
| VICE CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| MAURINE JOHNSTON | ||||||
| INCOMING SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| REV MICKEY MORGAN | ||||||
| INCOMING TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| JULIE DOLLAR | ||||||
| OUTGOING SEC/BOARD MEMBER | 0.00 | X | X | 0 | 0 | 0 |
| ROY DAY | ||||||
| OUTGOING TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| LESLIE BARINEAU | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RICK BATSON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RICK DYE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| EARL EDWARDS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| FRANCIS JAMES | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JERRY MAYGARDEN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| TERRY MCCARTNEY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BEN MCLEOD IV | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| REV LEIGH MEEKINS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| E L PERRY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| REV JACQUELINE SLAUGHTER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| REV RICHARD STRYKER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LYNN TUCKER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| NANCY WALBURN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JAMES WILLIAMS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PATSY WILLIMON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| STEVE HUBBARD | ||||||
| PRESIDENT/CEO | 40.00 | X | 162033 | 0 | 31363 | |
| DEBBIE DOBBINS | ||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 77066 | 0 | 9141 | |
| LINDA MOORE | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 79395 | 0 | 11560 | |
| JILL WEST | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | X | 57874 | 0 | 8899 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 376368 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 60963 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2348306 | AllOtherContributions |
| Total Contributions | 2348306 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENTIAL CARE | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 3170413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3170413 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3170413 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 593594 | TotalRevenueColumn |
| Exclusion | $593,594 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 297067 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 297067 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 297067 | TotalRevenueColumn |
| Exclusion | $297,067 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20611559 | Securities |
| Other | 2877398 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19893986 | Securities |
| Other | 753016 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 717573 | Securities |
| Other | 2124382 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2841955 | TotalRevenueColumn |
| Unrelated Business Revenue | 717573 | UnrelatedBusinessRevenue |
| Exclusion | $2,124,382 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10333 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10333 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10333 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9261668 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3180746 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 717573 | UnrelatedBusinessRevenue |
| Exclusion | $3,015,043 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437331 | Total |
| Program Services | 135573 | ProgramServices |
| Management And General | 301758 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3150705 | Total |
| Program Services | 2698975 | ProgramServices |
| Management And General | 272328 | ManagementAndGeneral |
| Fundraising | 179402 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652845 | Total |
| Program Services | 476577 | ProgramServices |
| Management And General | 143626 | ManagementAndGeneral |
| Fundraising | 32642 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342027 | Total |
| Program Services | 201796 | ProgramServices |
| Management And General | 126550 | ManagementAndGeneral |
| Fundraising | 13681 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122555 | Total |
| Management And General | 122555 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52451 | Total |
| Management And General | 52451 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54280 | Total |
| Management And General | 54280 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39823 | Total |
| Fundraising | 39823 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18515 | Total |
| Management And General | 18515 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300 | Total |
| Fundraising | 300 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408947 | Total |
| Program Services | 135921 | ProgramServices |
| Management And General | 119840 | ManagementAndGeneral |
| Fundraising | 153186 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525251 | Total |
| Program Services | 332669 | ProgramServices |
| Management And General | 166316 | ManagementAndGeneral |
| Fundraising | 26266 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341976 | Total |
| Program Services | 273581 | ProgramServices |
| Management And General | 41037 | ManagementAndGeneral |
| Fundraising | 27358 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23788 | Total |
| Management And General | 20458 | ManagementAndGeneral |
| Fundraising | 3330 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17128 | Total |
| Management And General | 17128 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196974 | Total |
| Program Services | 177277 | ProgramServices |
| Management And General | 15758 | ManagementAndGeneral |
| Fundraising | 3939 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98986 | Total |
| Program Services | 57412 | ProgramServices |
| Management And General | 38604 | ManagementAndGeneral |
| Fundraising | 2970 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOSTER PARENT FEES | 344448 | 344448 | ||
| COST OF RESIDENTS' CARE | 331069 | 331069 | ||
| STAFF TRAINING | 26234 | 19938 | 3673 | 2623 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7185633 | Total |
| Program Services | 5185236 | ProgramServices |
| Management And General | 1514877 | ManagementAndGeneral |
| Fundraising | 485520 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452258 | BOY |
| EOY | 223339 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1033989 | BOY |
| EOY | 755671 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2032 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6730441 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1717264 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3728882 | BOY |
| EOY | 5013177 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20909105 | BOY |
| EOY | 21279401 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2212800 | BOY |
| EOY | 2368927 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411293 | BOY |
| EOY | 346740 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28750359 | BOY |
| EOY | 29987255 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1343320 | BOY |
| EOY | 466521 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414479 | BOY |
| EOY | 396467 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1777799 | BOY |
| EOY | 862988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20251790 | BOY |
| EOY | 22162962 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142299 | BOY |
| EOY | 225907 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6578471 | BOY |
| EOY | 6735398 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26972560 | BOY |
| EOY | 29124267 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28750359 | BOY |
| EOY | 29987255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2076035 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 75672 | 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 | 9222007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8975120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7159252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6663305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5518719 | CurrentTaxYear |
| Total | 37538403 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9222007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8975120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7159252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6663305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5518719 | CurrentTaxYear |
| Total | 37538403 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 642333 | AmountsSubstContributorsTotal |
| Public Support Total170 | 36896070 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1021869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1115401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1219420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1013406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 890661 | CurrentTaxYear |
| Total | 5260757 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10333 | CurrentTaxYear |
| Total | 84198 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 42883358 | TotalSupport |
| Public Support Pertcentage170 | 0.86040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $39,823 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 39823 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | INDEPENDENT CONTRACTOR | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23339097 | BeginningOfYearBalance |
| Contributions | 800 | Contributions |
| Investment Earnings Or Losses | 2640198 | InvestmentEarningsOrLosses |
| Other Expenditures | 2170979 | OtherExpenditures |
| End Of Year Balance | 23809116 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21604828 | BeginningOfYearBalance |
| Contributions | 99064 | Contributions |
| Investment Earnings Or Losses | 3408373 | InvestmentEarningsOrLosses |
| Other Expenditures | 1773168 | OtherExpenditures |
| End Of Year Balance | 23339097 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27919884 | BeginningOfYearBalance |
| Contributions | 353080 | Contributions |
| Investment Earnings Or Losses | -4262343 | InvestmentEarningsOrLosses |
| Other Expenditures | 2405793 | OtherExpenditures |
| End Of Year Balance | 21604828 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.70760 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.28290 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00950 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 912258 | OtherCostOrOtherBasis |
| Book Value | 912258 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4856389 | OtherCostOrOtherBasis |
| Depreciation | 940581 | Depreciation |
| Book Value | 3915808 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 961794 | OtherCostOrOtherBasis |
| Depreciation | 776683 | Depreciation |
| Book Value | 185111 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5013177 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN PERPETUAL TRUST | Description |
| Book Value | 2368927 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2368927 | TotalOfBookValueSecurities |
| Total Revenue | 9261668 | TotalRevenue |
| Total Expenses | 7185633 | TotalExpenses |
| Excess Or Deficit For Year | 2076035 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1356748 | NetUnrealizedGLOnInvestments |
| Other | -$1,281,076 | OtherAmount |
| Total Adjustments | 75672 | TotalAdjustments |
| Excess Or Deficit Per FS | 2151707 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9337340 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1356748 | NetUnrealizedGainsInvestments |
| Other Revenues | -1281076 | OtherRevenues |
| Revenue Not Rptd F990 | 75672 | RevenueNotRptdF990 |
| Revenue Subtotal | 9261668 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9261668 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7185633 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7185633 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7185633 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PROVIDE SUPPORT FOR SCHOLARSHIPS, CHILDREN'S MEDICAL EXPENSES, RECREATION AND OTHER PROGRAM SERVICES |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE HUBBARD | NamePerson |
| Base Compensation Filing Org | 162033 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 15295 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 16068 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 193396 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE CHIEF EXECUTIVE OFFICER WAS REQUIRED TO LIVE IN CAMPUS HOUSING AS A CONDITION OF EMPLOYMENT. UPON THE SALE OF THE CAMPUS, THE CHIEF EXECUTIVE OFFICER WAS PROVIDED WITH A TRANSITIONAL HOUSING ALLOWANCE TO ASSIST HIM IN RELOCATING FROM CAMPUS HOUSING. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | IT IS PRESENTED TO THE FULL BOARD BY REQUEST. | |
| ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS ELECTED A COMMITTEE TO EMPLOY THE CHIEF EXECUTIVE DIRECTOR AND DECIDED ON COMPENSATION THAT THE FULL BOARD APPROVED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNINGS DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,356,748. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -1,281,076. TOTAL TO FORM 990, PART XI, LINE 5: 75,672. | FORM 990, PART XI, LINE 5: |
| THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
Comments