BURLINGTON UNITED METHODIST FAMILY SERVICES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BURLINGTON UNITED METHODIST FAMILY SERVICES INC (EIN 55-0575371)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-04
- IRS object ID
- 202621249349303062
- Schema version
- 2024v5.0
- 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) |
|---|---|---|
| Return | 2026-05-04T16:49:59-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520783935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ELLIOTT KEARNS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19405 EMERALD SQUARE STE 1400 | AddressLine1Txt |
| City | HAGERSTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21742 | 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 | 550575371 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURLINGTON UNITED METHODIST FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BURL | BusinessNameControlTxt |
| Phone | 3047882342 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 539 NEW CREEK HIGHWAY | AddressLine1Txt |
| City | KEYSER | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26726 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY WILSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3047882342 | PhoneNum |
| Signature | 2026-04-28 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN CLARK CPA | PreparerPersonNm |
| PTIN | P01388029 | PTIN |
| Phone | 3017335020 | PhoneNum |
| Preparation | 2026-04-28 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JEREMY WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 69 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,862,377 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://BUMFS.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | BURLINGTON UNITED METHODIST FAMILY SERVICES, INC. IS A NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF WEST VIRGINIA FOR THE PURPOSE OF PROMOTING THE SOCIAL, EMOTIONAL, SPIRITUAL, AND PHYSICAL WELL-BEING OF CHILDREN AND THEIR FAMILIES THROUGHOUT WEST VIRGINIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 358 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,924,431 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,345,340 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,247,887 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,140,455 | CYProgramServiceRevenueAmt |
| PY Investment Income | $211,498 | PYInvestmentIncomeAmt |
| CY Investment Income | $178,513 | CYInvestmentIncomeAmt |
| CY Other Revenue | $76,419 | CYOtherRevenueAmt |
| PY Total Revenue | $19,383,816 | PYTotalRevenueAmt |
| CY Total Revenue | $20,740,727 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $726,220 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $698,206 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,386,084 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,578,453 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $165,314 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,225,816 | PYOtherExpensesAmt |
| CY Other Expenses | $5,870,104 | CYOtherExpensesAmt |
| PY Total Expenses | $22,338,120 | PYTotalExpensesAmt |
| CY Total Expenses | $22,146,763 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,954,304 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,406,036 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,740,281 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,229,313 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,254,012 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,373,184 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,486,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,856,129 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BURLINGTON UNITED METHODIST FAMILY SERVICES, INC. IS A NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF WEST VIRGINIA FOR THE PURPOSE OF PROMOTING THE SOCIAL, EMOTIONAL, SPIRITUAL, AND PHYSICAL WELL-BEING OF CHILDREN AND THEIR FAMILIES THROUGHOUT WEST VIRGINIA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,724,691 | ExpenseAmt |
| Grant | $161,664 | GrantAmt |
| Revenue | $4,563,039 | RevenueAmt |
| Desc | COMMUNITY BASED SERVICES - THESE SERVICES ARE ALL STATE FUNDED PROGRAMS TARGETED TO PROVIDE WHOLISTIC WRAPAROUND SERVICES TO AT-RISK YOUTH TO PREVENT THEM FROM BEING REMOVED FROM THE HOME AND PLACED IN THE RESIDENTIAL SYSTEM. THESE PROGRAMS, EXCEPT FOR THE FOSTER AND ADOPTION, MEET WITH KIDS AND FAMILIES IN THEIR HOMES AND/OR SCHOOLS TO PERFORM ASSESSMENTS, COACH LIFE-SKILLS, PARENTING SKILLS, PREVENT TRUANCY, AND REFER TO OTHER COMMUNITY PROVIDERS FOR SOCIAL, MEDICAL, AND BEHAVIORAL HEALTH SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,103,201 | ExpenseAmt |
| Grant | $535,427 | GrantAmt |
| Revenue | $11,518,717 | RevenueAmt |
| Desc | GROUP CARE SERVICES - THESE ARE RESIDENTIAL SERVICES THAT ADDRESS TWO POPULATIONS: FIRST, CHILDREN TAKEN FROM THEIR HOMES AND ARE PREPARING FOR OR AWAITING ADOPTION/FOSTER CARE PLACEMENT. SECOND, MOTHERS AND YOUNG WOMEN WHO WERE FACING JAIL TIME DUE TO ADDICTION CAN COME TO OUR RECOVERY HOMES WITH THEIR KIDS TO PREVENT FURTHER BURDENING THE RESIDENTIAL AND FOSTER CARE SYSTEM WHILE THE MOTHER RECEIVES ADDICTION RECOVERY SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,999 | ExpenseAmt |
| Grant | $1,115 | GrantAmt |
| Revenue | $58,699 | RevenueAmt |
| Desc | SPIRITUAL LIFE - FOR ALL USERS IN 4B, SPIRITUAL EDUCATION, GUIDANCE, AND RESOURCES ARE PROVIDED. SERVICES ARE PROVIDED BASED ON THE CLIENT'S DESIRES AND BELIEFS; UNITED METHODIST DOCTRINE IS NOT EXCLUSIVELY TAUGHT OR PREACHED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,945,891 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 358 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY WILSON | PersonNm |
| Phone | 3047882342 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 69 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26710 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MIACALLA JOHNSON | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $140,116 | $0 | $33,345 | |
| JEREMY WILSON | ||||||
| CFO | 40.00 | Yes (X) | $133,314 | $0 | $34,880 | |
| DAVID LUCAS | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIMBERLY ROLLS | ||||||
| VICE CHAIRPE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES FREEMAN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEAN RYAN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN ALT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMANDA BARNETT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REV THOMAS CALDWELL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAMELA FRANCIS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PASTOR CHERYL GEORGE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PASTOR WILLIAM SCOTT INGLETON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL PRICE SR | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN SITES | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RENEE WARNER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SAMUEL LONGANACRE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FJ GRADY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MONICA SALVO | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN GRAFTON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KELLEY SPONAUGLE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REV DR DEBRA WALLACE-PADGETT | ||||||
| EX-OFFICIO | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REV SCOTT FERGUSON | ||||||
| EX-OFFICIO | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHIP BENNETT | ||||||
| EX-OFFICIO | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TED HECKERT | ||||||
| EX-OFFICIO | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $273,430 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $68,225 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DATA PROCESSING SOLUTIONS | |||||
| 9160 RED BRANCH ROAD SUITE W1 | COLUMBIA | MD | 21045 | IT | $208,810 |
| CHIPS NETWORK | |||||
| 12978 GARRETT HIGHWAY | OAKLAND | MD | 21550 | IT | $114,789 |
| INNER ACTION MEDIA | |||||
| 1440 CENTER HILL AVE | MORGANTOWN | WV | 26505 | MEDIA | $108,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,141,264 | GovernmentGrantsAmt |
| All Other Contributions | $1,204,076 | AllOtherContributionsAmt |
| Total Contributions | $4,345,340 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GROUP CARE INCOME | 624100 | $11,518,717 | $11,518,717 |
| COMMUNITY BASED INCOME | 624100 | $4,563,039 | $4,563,039 |
| SPIRITUAL LIFE & OTHER INCOME | 624100 | $58,699 | $58,699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,140,455 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,513 | TotalRevenueColumnAmt |
| Exclusion | $178,513 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $152,837 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $121,650 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,187 | TotalRevenueColumnAmt |
| Exclusion | $31,187 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $35,980 | $35,980 |
| OIL LEASE INCOME | 900099 | $9,252 | $9,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,232 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,740,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,140,455 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $254,932 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,206 | TotalAmt |
| Program Services | $698,206 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,103 | TotalAmt |
| Program Services | $279,322 | ProgramServicesAmt |
| Management And General | $78,781 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,999,005 | TotalAmt |
| Program Services | $9,351,430 | ProgramServicesAmt |
| Management And General | $2,647,575 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,588 | TotalAmt |
| Program Services | $147,911 | ProgramServicesAmt |
| Management And General | $71,537 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,031,326 | TotalAmt |
| Program Services | $1,379,531 | ProgramServicesAmt |
| Management And General | $650,564 | ManagementAndGeneralAmt |
| Fundraising | $1,231 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,431 | TotalAmt |
| Program Services | $661,418 | ProgramServicesAmt |
| Management And General | $308,439 | ManagementAndGeneralAmt |
| Fundraising | $574 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,876 | TotalAmt |
| Program Services | $3,076 | ProgramServicesAmt |
| Management And General | $23,800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,541 | TotalAmt |
| Management And General | $189,541 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,837 | TotalAmt |
| Management And General | $17,837 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,132 | TotalAmt |
| Program Services | $120,117 | ProgramServicesAmt |
| Management And General | $357,415 | ManagementAndGeneralAmt |
| Fundraising | $117,600 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,533 | TotalAmt |
| Program Services | $26,217 | ProgramServicesAmt |
| Management And General | $790 | ManagementAndGeneralAmt |
| Fundraising | $6,526 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,946 | TotalAmt |
| Program Services | $180,056 | ProgramServicesAmt |
| Management And General | $135,822 | ManagementAndGeneralAmt |
| Fundraising | $9,068 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,119 | TotalAmt |
| Program Services | $21,638 | ProgramServicesAmt |
| Management And General | $68,155 | ManagementAndGeneralAmt |
| Fundraising | $326 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,583 | TotalAmt |
| Program Services | $686,503 | ProgramServicesAmt |
| Management And General | $8,485 | ManagementAndGeneralAmt |
| Fundraising | $1,595 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,059 | TotalAmt |
| Program Services | $299,621 | ProgramServicesAmt |
| Fundraising | $9,438 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,253 | TotalAmt |
| Program Services | $14,780 | ProgramServicesAmt |
| Management And General | $36,775 | ManagementAndGeneralAmt |
| Fundraising | $698 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,534 | TotalAmt |
| Management And General | $126,534 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,371 | TotalAmt |
| Program Services | $888,968 | ProgramServicesAmt |
| Management And General | $370,403 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,431 | TotalAmt |
| Management And General | $750,431 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER CARE | $989,713 | $988,628 | $1,085 | |
| BAD DEBT | $114,062 | $114,062 | ||
| BLDG AND EQUIPMENT RENTAL | $107,796 | $92,396 | $6,588 | $8,812 |
| DUES/LICENSES/SUBSCRIPT | $79,365 | $18,028 | $58,630 | $2,707 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,953 | TotalAmt |
| Program Services | $88,045 | ProgramServicesAmt |
| Management And General | $12,309 | ManagementAndGeneralAmt |
| Fundraising | $6,599 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,146,763 | TotalAmt |
| Program Services | $15,945,891 | ProgramServicesAmt |
| Management And General | $6,035,558 | ManagementAndGeneralAmt |
| Fundraising | $165,314 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,078,153 | BOYAmt |
| EOY | $1,550,869 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,021 | BOYAmt |
| EOY | $10,400 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,525 | BOYAmt |
| EOY | $153,295 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580,368 | BOYAmt |
| EOY | $2,573,377 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,290 | BOYAmt |
| EOY | $302,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,796,495 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,647,880 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,945,061 | BOYAmt |
| EOY | $15,148,615 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,026,169 | BOYAmt |
| EOY | $7,899,689 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,527,131 | BOYAmt |
| EOY | $7,159 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,563 | BOYAmt |
| EOY | $583,031 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,740,281 | BOYAmt |
| EOY | $28,229,313 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,236 | BOYAmt |
| EOY | $1,155,881 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,843 | BOYAmt |
| EOY | $176,548 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,608 | BOYAmt |
| EOY | $336,260 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $302,293 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,325 | BOYAmt |
| EOY | $1,402,202 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,254,012 | BOYAmt |
| EOY | $3,373,184 | 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 | $25,390,067 | BOYAmt |
| EOY | $24,123,808 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,096,202 | BOYAmt |
| EOY | $732,321 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,486,269 | BOYAmt |
| EOY | $24,856,129 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,740,281 | BOYAmt |
| EOY | $28,229,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,406,036 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $752,781 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$4,976,885 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $5,247,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,017,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,705,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,924,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,345,340 | CurrentTaxYearAmt |
| Total | $22,239,842 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,742,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,851,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,877,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,247,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,140,455 | CurrentTaxYearAmt |
| Total | $78,859,614 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,989,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,868,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,583,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,172,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,485,795 | CurrentTaxYearAmt |
| Total | $101,099,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $101,099,456 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $989,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,513 | CurrentTaxYearAmt |
| Total | $1,971,031 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $989,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,513 | CurrentTaxYearAmt |
| Total | $1,971,031 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,307,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,176,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,573,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,348,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,664,308 | CurrentTaxYearAmt |
| Total | $103,070,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97940 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,355,107 | OtherCostOrOtherBasisAmt |
| Book Value | $2,355,107 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,623,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,432,991 | DepreciationAmt |
| Book Value | $11,190,479 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,823,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,692,974 | DepreciationAmt |
| Book Value | $1,130,790 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $994,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $521,915 | DepreciationAmt |
| Book Value | $472,239 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,148,615 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL AND VACATION | $796,504 |
| LEASE LIABILITIES | $605,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,402,202 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,475,671 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $752,781 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $752,781 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,722,890 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,837 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,837 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,740,727 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,128,926 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $22,128,926 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,837 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,837 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,146,763 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS BEEN CLASSIFED BY THE INTERNAL REVENUE SERVICE AS A NON-PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECONGIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | APPLE HARVEST F | Event1Nm |
| Gross Receipts Event1 | $152,837 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $152,837 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,452 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,115 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $106,083 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $152,837 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $152,837 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,452 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,115 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $106,083 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $121,650 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $31,187 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FOOD | 301 | $351,583 |
| CLOTHING | 526 | $89,108 |
| MEDICAL AND HYGEINE | 506 | $202,235 |
| GIFTS | 173 | $55,280 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| MIACALLA JOHNSON | |||
| PRESIDENT/CEO | $140,116 | $33,345 | $173,461 |
| JEREMY WILSON | |||
| CFO | $133,314 | $34,880 | $168,194 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | BURLINGTON UNITED METHODIST FAMILY SERVICES, INC. IS A NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF WEST VIRGINIA FOR THE PURPOSE OF PROMOTING THE SOCIAL, EMOTIONAL, SPIRITUAL, AND PHYSICAL WELL-BEING OF CHILDREN AND THEIR FAMILIES THROUGHOUT WEST VIRGINIA. |
| FORM 990, PAGE 6, PART VI, LINE 4 | NUMEROUS CHANGES TO THE BYLAWS WERE MADE IN THE PAST YEAR. ADDITIONAL REQUIREMENTS THAT AT LEAST 3/4 OF THE ELECTED TRUSTEES SHALL BE LAITY OF A DISCIPLINE THAT SUPPORTS THE MISSION, VISION, AND PURPOSE OF THE AGENCY, WITH 1/3 OF THE TRUSTEES BEING CLERGY OR LAITY OF THE UNITED METHODIST CHURCH. A QUORUM IS CONSTITUTED BY 1/3 OF ALL CURRENT ACTIVE TRUSTEES. UPDATED ATTENDANCE REQUIRMENTS FOR BOARD AND COMMITTEE MEMBERS, INCLUDING CONSEQUENCES FOR UNEXCUSED ABSENCES. OTHER UPDATES AND CHANGES TO THE BYLAWS INCLUDE ADDTIONAL LANGUAGE, AND CHANGES WERE MADE TO BETTER COMMUNICATE RESPONSIBILITIES, REQUIREMENTS, AND EXPECTATIONS OF BOARD AND COMMITTEE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH ANNUAL REPORT FOR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | DETERMINED BY THE GOVERNING BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | DETERMINED BY THE GOVERNING BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE ON FILE AND AVAILABLE TO GENERAL PUBLIC UPON REQUEST. |
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