UNITED METHODIST CHILDRENS HOME INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: UNITED METHODIST CHILDRENS HOME INC (EIN 71-0236906)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-03-04
IRS object ID: 202640639349301029
Schema version: 2024v5.5
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-03-04T16:54:18-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	710650689	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HCJ CPAS & ADVISORS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11025 ANDERSON DRIVE SUITE 300	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	722122472	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	710236906	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED METHODIST CHILDREN'S HOME	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	5016610720	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 ALDERSGATE RD SUITE 200	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	722056050	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BLAKE MORGAN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5016610720	PhoneNum
Signature	2026-03-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RAMI KASSISSIEH	PreparerPersonNm
PTIN	P01328714	PTIN
Phone	5012211000	PhoneNum
Preparation	2026-03-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BLAKE MORGAN	PrincipalOfficerNm
Gross Receipts	$15,391,915	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	METHODISTFAMILY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1899	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE QUALITY COMPASSIONATE BEHAVIORAL HEALTHCARE SERVICES TO CHILDREN AND FAMILIES OF ARKANSAS THROUGH A COMPREHENSIVE CONTINUUM OF PROGRAMS WHICH INCLUDE RESIDENTIAL TREATMENT CENTER CARE, THERAPEUTIC GROUP HOME CARE, EMERGENCY SHELTER SERVICES, THERAPEUTIC DAY TREATMENT SCHOOLS, SCHOOL-BASED COUNSELING SERVICES, ARKANSAS CARES AND EARLY CHILDHOOD DEVELOPMENT.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	248	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,609,015	PYContributionsGrantsAmt
CY Contributions Grants	$4,654,460	CYContributionsGrantsAmt
PY Program Service Revenue	$9,870,212	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,543,090	CYProgramServiceRevenueAmt
PY Investment Income	$138,611	PYInvestmentIncomeAmt
CY Investment Income	$93,711	CYInvestmentIncomeAmt
PY Other Revenue	$78,754	PYOtherRevenueAmt
CY Other Revenue	$100,654	CYOtherRevenueAmt
PY Total Revenue	$12,696,592	PYTotalRevenueAmt
CY Total Revenue	$15,391,915	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,848,077	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,658,940	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,972,145	PYOtherExpensesAmt
CY Other Expenses	$6,459,303	CYOtherExpensesAmt
PY Total Expenses	$14,820,222	PYTotalExpensesAmt
CY Total Expenses	$16,118,243	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,123,630	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$726,328	CYRevenuesLessExpensesAmt
Total Assets BOY	$22,894,311	TotalAssetsBOYAmt
Total Assets EOY	$24,322,821	TotalAssetsEOYAmt
Total Liabilities BOY	$14,060,677	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,215,515	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,833,634	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,107,306	NetAssetsOrFundBalancesEOYAmt
Mission	SEE PAGE 1, PART 1, LINE 1	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,699,686	ExpenseAmt
Revenue	$10,543,090	RevenueAmt
Desc	THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE THERAPY, HOUSING, FOOD, AND CLOTHING FOR CHILDREN AND FAMILIES OF ARKANSAS. ALL PROGRAM SERVICE EXPENDITURES WENT TOWARD THIS PURPOSE.	Desc
Total Program Service Expenses	$10,699,686	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	248	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BLAKE MORGAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5016610720	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 ALDERSGATE ROAD SUITE 200	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72205	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
HARRY CLERGET
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHARLES CLOGSTON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BETTY HANSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
NATHAN KILBOURNE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BILL MANN
CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
CE MCADOO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROBERT MCCALLUM
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
WA MCCORMICK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JAMILYN NOBLE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JIM POLK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RUSS HANNAH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
NEILL SLOAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DON WEAVER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JAN GREEN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JEANNE WILLIAMS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BISHOP LAURA MERRILL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RAY DILLON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BILL SPIVEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ANDY ALTOM
CEO	1.00		$0	$282,428	$47,219	Yes (X)
LESLEY DON COLE
CFO	1.00		$0	$262,061	$39,245	Yes (X)
STEVE COX
CIO	1.00		$0	$221,228	$43,835	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$765,717	TotReportableCompRltdOrgAmt
Total Other Compensation	$130,299	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PSYCH SERVICES INC
PO BOX 251708	LITTLE ROCK	AR	72225	PSYCHIATRIC SERVICES	$201,600
DR SARA VANSCOY
1120 LILAC GARDEN DRIVE	LITTLE ROCK	AR	72401	PSYCHIATRIC SERVICES	$114,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Related Organizations	$152,211	RelatedOrganizationsAmt
Government Grants	$4,502,249	GovernmentGrantsAmt
Total Contributions	$4,654,460	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	624100	$9,667,466	$9,667,466
SCHOOL TUITION	624100	$875,564	$875,564
AR CARES	624100	$60	$60

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,543,090	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,711	TotalRevenueColumnAmt
Exclusion	$93,711	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$24,476	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$24,476	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,476	TotalRevenueColumnAmt
Exclusion	$24,476	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME - ADMIN	624100	$76,058	$76,058
MEDICAL RECORDS FEE	624100	$120	$120

Field	Value	IRS element (for citing)
Other Revenue Total	$76,178	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,391,915	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,619,268	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$118,187	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,173,762	TotalAmt
Program Services	$7,644,183	ProgramServicesAmt
Management And General	$529,579	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$187,161	TotalAmt
Program Services	$8,410	ProgramServicesAmt
Management And General	$178,751	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$684,990	TotalAmt
Management And General	$684,990	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$613,027	TotalAmt
Program Services	$565,651	ProgramServicesAmt
Management And General	$47,376	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,834,597	TotalAmt
Management And General	$1,834,597	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,250	TotalAmt
Management And General	$21,250	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$665,027	TotalAmt
Program Services	$656,292	ProgramServicesAmt
Management And General	$8,735	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$156,476	TotalAmt
Program Services	$91,701	ProgramServicesAmt
Management And General	$64,775	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,674	TotalAmt
Management And General	$17,674	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$835,996	TotalAmt
Program Services	$526,068	ProgramServicesAmt
Management And General	$309,928	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$125,099	TotalAmt
Program Services	$66,853	ProgramServicesAmt
Management And General	$58,246	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,136	TotalAmt
Program Services	$6,789	ProgramServicesAmt
Management And General	$5,347	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$178,016	TotalAmt
Management And General	$178,016	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$911,665	TotalAmt
Management And General	$911,665	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$362,543	TotalAmt
Management And General	$362,543	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$501,196	$501,196
BAD DEBT EXPENSE	$374,291	$374,291
MSF FUNDED EXPENSES	$124,760		$124,760
SUPPLIES	$99,896	$86,160	$13,736

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$238,681	TotalAmt
Program Services	$172,092	ProgramServicesAmt
Management And General	$66,589	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,118,243	TotalAmt
Program Services	$10,699,686	ProgramServicesAmt
Management And General	$5,418,557	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,719,987	BOYAmt
EOY	$1,732,405	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,306,321	BOYAmt
EOY	$1,411,907	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$97,304	BOYAmt
EOY	$108,934	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,270,149	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,225,691	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,493,187	BOYAmt
EOY	$18,044,458	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$277,512	BOYAmt
EOY	$3,025,117	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,894,311	BOYAmt
EOY	$24,322,821	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$924,451	BOYAmt
EOY	$930,925	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,221,805	BOYAmt
EOY	$72,593	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,063,671	BOYAmt
EOY	$7,326,436	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,850,750	BOYAmt
EOY	$7,885,561	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,060,677	BOYAmt
EOY	$16,215,515	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,833,634	BOYAmt
EOY	$8,107,306	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,833,634	BOYAmt
EOY	$8,107,306	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,894,311	BOYAmt
EOY	$24,322,821	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$726,328	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,438,538	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,662,229	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,587,803	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,609,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,654,460	CurrentTaxYearAmt
Total	$22,952,045	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,644,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,148,228	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,528,207	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,877,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,619,268	CurrentTaxYearAmt
Total	$42,817,955	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,083,178	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,810,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,116,010	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,486,627	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,273,728	CurrentTaxYearAmt
Total	$65,770,000	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$581,167	CurrentTaxYearMinus3YearsAmt
Total	$581,167	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$581,167	CurrentTaxYearMinus3YearsAmt
Total	$581,167	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$65,188,833	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,874	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$205,780	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,884,745	CurrentTaxYearAmt
Total	$2,323,279	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,874	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$205,780	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,884,745	CurrentTaxYearAmt
Total	$2,323,279	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,161,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,883,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,197,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,692,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,158,473	CurrentTaxYearAmt
Total	$68,093,279	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95730	PublicSupportCY509Pct
Public Support PY509	0.98430	PublicSupportPY509Pct
Investment Income CY	0.03410	InvestmentIncomeCYPct
Investment Income PY	0.00730	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$25,000	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Assets Included	$25,000	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$513,501	OtherCostOrOtherBasisAmt
Book Value	$513,501	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,463,704	OtherCostOrOtherBasisAmt
Depreciation	$6,740,871	DepreciationAmt
Book Value	$16,722,833	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,503	OtherCostOrOtherBasisAmt
Depreciation	$90,318	DepreciationAmt
Book Value	$37,185	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,165,441	OtherCostOrOtherBasisAmt
Depreciation	$2,394,502	DepreciationAmt
Book Value	$770,939	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,044,458	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
ARTWORK COLLECTION	$25,000
RIGHT OF USE ASSET	$110,790
CONSTRUCTION IN PROGRESS	$1,337,550
RECEIVABLE FROM RELATED PARTIES	$1,551,777

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,025,117	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE OBLIGATION	$65,554
DUE TO RELATED PARTIES	$7,820,007

Field	Value	IRS element (for citing)
Total Liability	$7,885,561	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,001,120	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$15,001,120	RevenueSubtotalAmt
Other Revenues Not Included	$390,795	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$390,795	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,391,915	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,727,443	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$15,727,443	ExpensesSubtotalAmt
Other Expenses Not Included	$390,800	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$390,800	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,118,243	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	AUTHORITATIVE GUIDANCE HAS BEEN ISSUED THAT CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN INCOME TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2024 AND 2023.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBTS 374,291. HIRE TAX CREDIT 16,504.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBTS 374,291. HIRE TAX CREDIT 16,504. PY ROUNDING ADJUSTMENT 5.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDY ALTOM
CEO	$0	$224,928	$0	$0	$0	$57,500	$0	$38,956	$0	$8,263	$0	$329,647	$0	$0
LESLEY DON COLE
CFO	$0	$211,061	$0	$0	$0	$51,000	$0	$34,255	$0	$4,990	$0	$301,306	$0	$0
STEVE COX
CIO	$0	$174,649	$0	$0	$0	$46,579	$0	$31,262	$0	$12,573	$0	$265,063	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	METHODIST FAMILY HEALTH, AN AFFILIATE, PROVIDES MANAGEMENT SERVICES TO UNITED METHODIST CHILDRENS HOME.
FORM 990, PART VI, SECTION B, LINE 11B	THE FEDERAL FORM 990 IS REVIEWED BY THE CFO BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND KEY EMPLOYEES RECEIVE AN ANNUAL QUESTIONNAIRE THAT ASKS THEM TO DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	HUMAN RESOURCE DEPARTMENT COMPARES SALARY AND THE FINANCE COMMITTEE REVIEWS AND APPROVES SALARY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
UNITED METHODIST BEHAVORIAL HEALTH
1600 ALDERSGATE ROAD STE 200	LITTLE ROCK	AR	72205	710855633	PSYCHIATRY	AR	501(C)(3)	LINE 3	N/A	0
METHODIST FAMILY HEALTH FOUNDATION
1600 ALDERSGATE ROAD STE 200	LITTLE ROCK	AR	72205	020701562	CUSTODIAN	AR	501(C)(3)	LINE 12A, I	N/A	0
METHODIST FAMILY HEALTH INC
1600 ALDERSGATE ROAD STE 200	LITTLE ROCK	AR	72205	020701560	MANGEMENT	AR	501(C)(3)	LINE 12A, I	N/A	0
UNITED METHODIST BEHAVIORAL HOSPITAL - JONESBORO
1600 ALDERSGATE ROAD STE 200	LITTLE ROCK	AR	72205	994409432	PSYCHIATRY	AR	501(C)(3)	LINE 12A, I	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
METHODIST FAMILY HEALTH FOUNDATION
C	$152,211	FMV
METHODIST FAMILY HEALTH INC
D	$7,768,230	FMV
METHODIST FAMILY HEALTH FOUNDATION
D	$51,778	FMV
METHODIST FAMILY HEALTH FOUNDATION
K	$3,324	FMV
METHODIST FAMILY HEALTH INC
M	$1,834,597	FMV
METHODIST FAMILY HEALTH FOUNDATION
E	$4,370,400	FMV
METHODIST FAMILY HEALTH FOUNDATION
E	$1,738,084	FMV
UNITED METHODIST BEHAVIORAL HEALTH
E	$1,738,084	FMV
METHODIST FAMILY HEALTH INC
E	$6,320,008	FMV