METHODIST CHILDRENS HOME SOCIETY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- METHODIST CHILDRENS HOME SOCIETY (EIN 38-1240951)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-31
- IRS object ID
- 202012449349300701
- Schema version
- 2019v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-31T07:33:03-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 EISENHOWER PLACE | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481083283 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381240951 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST CHILDREN'S HOME SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METH | BusinessNameControlTxt |
| Phone | 3135314060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26645 WEST SIX MILE ROAD | AddressLine1Txt |
| City | REDFORD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN ROACH | PersonNm |
| Person Title | CEO & BOARD MEMBER | PersonTitleTxt |
| Phone | 3135314060 | PhoneNum |
| Signature | 2020-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A GEORGES | PreparerPersonNm |
| PTIN | P00086850 | PTIN |
| Phone | 7347691331 | PhoneNum |
| Preparation | 2020-08-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.34.166.253 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-31 | IPDt |
| IP Tm | 07:33:03 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4739A8A840F3D49A72D43162C25981D35ADCD953 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 737A3B877C7B33C039D624E1942B5CD8B6791E98 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCHS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN ROACH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26645 W SIX MILE RD | AddressLine1Txt |
| City | REDFORD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,434,535 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCHSMI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1917 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE CHILDREN IN OUR CARE, DEVELOP PERSONAL, FAMILY AND COMMUNITY RELATIONSHIPS THAT WILL CONTRIBUTE TO HEALTHY OPPORTUNITIES FOR THE CHILDREN TO REACH THEIR FULLEST POTENTIAL, AND TO ADVOCATE ON BEHALF OF ALL CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 219 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,301,392 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,665,632 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,945,167 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,544,510 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,987 | PYOtherRevenueAmt |
| CY Other Revenue | -$74,192 | CYOtherRevenueAmt |
| PY Total Revenue | $16,237,572 | PYTotalRevenueAmt |
| CY Total Revenue | $12,135,950 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $360,920 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $394,319 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,146,333 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,863,058 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $431,609 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,308,440 | PYOtherExpensesAmt |
| CY Other Expenses | $2,591,152 | CYOtherExpensesAmt |
| PY Total Expenses | $8,815,693 | PYTotalExpensesAmt |
| CY Total Expenses | $9,848,529 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,421,879 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,287,421 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,998,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,236,903 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,991,029 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,447,603 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,007,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,789,300 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE CHILDREN IN OUR CARE, DEVELOP PERSONAL, FAMILY AND COMMUNITY RELATIONSHIPS THAT WILL CONTRIBUTE TO HEALTHY OPPORTUNITIES FOR THE CHILDREN TO REACH THEIR FULLEST POTENTIAL, AND TO ADVOCATE ON BEHALF OF ALL CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,923,914 | ExpenseAmt |
| Grant | $52,304 | GrantAmt |
| Desc | RESIDENTIAL CARE - THE RESIDENTIAL TREATMENT PROGRAM PROVIDES INTENSIVE TREATMENT FOR BOYS AGES 6-17. STAFF WORK TO PROVIDE EACH CHILD WITH COUNSELING AND ASSISTANCE IN OVERCOMING THE EFFECTS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,247,689 | ExpenseAmt |
| Grant | $342,015 | GrantAmt |
| Desc | FOSTER CARE - LICENSED FOSTER CARE IS FURNISHED FOR CHILDREN, BIRTH THROUGH AGE 17, WHO HAVE BEEN TEMPORARILY REMOVED FROM THEIR HOMES. A LOVING, CARING ENVIRONMENT IS PROVIDED BY FOSTER PARENTS IN A FAMILY ATMOSPHERE FOR INFANTS AND OLDER CHILDREN WHO ARE WAITING FOR A CHANCE TO RETURN HOME OR TO BE ADOPTED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $203,156 | ExpenseAmt |
| Desc | ADOPTION - EVERY ATTEMPT IS MADE TO REUNITE CHILDREN IN OUR CARE WITH THEIR BIRTH FAMILIES. BECAUSE THIS IS NOT ALWAYS AN OPTION, WE IDENTIFY ADOPTIVE FAMILIES AND PLACE CHILDREN INTO LOVING, PERMANENT HOMES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,353 | ExpenseAmt |
| Desc | VOLUNTEER OUTREACH PROGRAM SERVING ELEMENTARY SCHOOL CHILDREN IN THE CITIES OF JACKSON, SHAFTSBURG, HOWARD CITY, AND MORLEY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,353 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,377,112 | 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 | Yes (true) | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 219 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR DOUGLAS ROSS | PersonNm |
| Phone | 3135314060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26645 W SIX MILE RD | AddressLine1Txt |
| City | REDFORD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48240 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| DR DOUGLAS ROSS | |||||||
| BOARD PRESID | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC PELTON | |||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE WEEMHOFF | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULI STEPHENS | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV WILLIAM AMUNDSEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REV DR CHARLES BOAYUE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER BOWEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY BROWN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIANNE CONNER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL JOHNSTON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRY O'NEAL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE RUSSELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM WEGEHAUPT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN ROACH | |||||||
| CEO & BOARD | 39.00 | Yes (X) | Yes (X) | $227,740 | $0 | $14,132 | 1.00 |
| DAVID MILLER | |||||||
| CFO | 39.00 | Yes (X) | $117,199 | $0 | $10,231 | 1.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $344,939 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,363 | 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 (4 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| TOTAL HEALTH CARE | |||||||
| TOTAL HEALTH CARE | 3011 W GRAND BLVD SUITE 1600 | DETROIT | MI | 48202 | HEALTH INSURANC | $571,395 | |
| NSA ARCHITECTURE | |||||||
| NSA ARCHITECTURE | 23761 RESEARCH DR | FARMINGTON HILLS | MI | 48335 | ARCHITECTURE | $349,102 | |
| GORDON FOOD SERVICE | |||||||
| GORDON FOOD SERVICE | 1300 GEZON PKWY SW | WYOMING | MI | 49509 | FOOD SERVICE | $245,646 | |
| THE BRICE GROUP - MORGAN STANLEY | |||||||
| THE BRICE GROUP - MORGAN STANLEY | 34901 WOODWARD AVE STE 300 | BIRMINGHAM | MI | 48009 | FINANCIAL ADVIS | $244,096 | 34901 WOODWARD AVE STE 300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $8,910 | FederatedCampaignsAmt |
| Fundraising | $209,093 | FundraisingAmt |
| Related Organizations | $94,629 | RelatedOrganizationsAmt |
| Government Grants | $8,556,069 | GovernmentGrantsAmt |
| All Other Contributions | $796,931 | AllOtherContributionsAmt |
| Noncash Contributions | $16,320 | NoncashContributionsAmt |
| Total Contributions | $9,665,632 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,134,175 | TotalRevenueColumnAmt |
| Exclusion | $1,134,175 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,639,376 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,229,041 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,410,335 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,410,335 | TotalRevenueColumnAmt |
| Exclusion | $1,410,335 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,245 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $209,093 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,544 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$63,299 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$10,893 | TotalRevenueColumnAmt |
| Exclusion | -$10,893 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$10,893 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,135,950 | TotalRevenueColumnAmt |
| Exclusion | $2,533,617 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,319 | TotalAmt |
| Program Services | $394,319 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,302 | TotalAmt |
| Management And General | $369,302 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,052,354 | TotalAmt |
| Program Services | $4,279,222 | ProgramServicesAmt |
| Management And General | $493,943 | ManagementAndGeneralAmt |
| Fundraising | $279,189 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,026 | TotalAmt |
| Program Services | $239,642 | ProgramServicesAmt |
| Management And General | $52,015 | ManagementAndGeneralAmt |
| Fundraising | $17,369 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,281 | TotalAmt |
| Program Services | $627,228 | ProgramServicesAmt |
| Management And General | $73,780 | ManagementAndGeneralAmt |
| Fundraising | $28,273 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,095 | TotalAmt |
| Program Services | $324,939 | ProgramServicesAmt |
| Management And General | $57,512 | ManagementAndGeneralAmt |
| Fundraising | $20,644 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,300 | TotalAmt |
| Management And General | $31,300 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,925 | TotalAmt |
| Management And General | $31,925 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,572 | TotalAmt |
| Management And General | $250,572 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,088 | TotalAmt |
| Program Services | $149,567 | ProgramServicesAmt |
| Management And General | $232,264 | ManagementAndGeneralAmt |
| Fundraising | $5,257 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,731 | TotalAmt |
| Program Services | $397,390 | ProgramServicesAmt |
| Management And General | $63,180 | ManagementAndGeneralAmt |
| Fundraising | $19,161 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,233 | TotalAmt |
| Program Services | $5,656 | ProgramServicesAmt |
| Management And General | $39,577 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,183 | TotalAmt |
| Program Services | $369,750 | ProgramServicesAmt |
| Management And General | $124,312 | ManagementAndGeneralAmt |
| Fundraising | $11,121 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,934 | TotalAmt |
| Program Services | $105,649 | ProgramServicesAmt |
| Management And General | $15,464 | ManagementAndGeneralAmt |
| Fundraising | $2,821 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,619 | TotalAmt |
| Program Services | $21,085 | ProgramServicesAmt |
| Management And General | $35,097 | ManagementAndGeneralAmt |
| Fundraising | $7,437 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,250 | TotalAmt |
| Program Services | $452,424 | ProgramServicesAmt |
| Management And General | $93,826 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $91,410 | $2,068 | $54,607 | $34,735 |
| MEMBERSHIP | $34,907 | $8,173 | $21,132 | $5,602 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,848,529 | TotalAmt |
| Program Services | $7,377,112 | ProgramServicesAmt |
| Management And General | $2,039,808 | ManagementAndGeneralAmt |
| Fundraising | $431,609 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,184,247 | BOYAmt |
| EOY | $2,146,247 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,146 | BOYAmt |
| EOY | $1,416,850 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,963 | BOYAmt |
| EOY | $420,385 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,110 | BOYAmt |
| EOY | $1,359,111 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,395 | BOYAmt |
| EOY | $63,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,658,013 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,691,610 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,148,601 | BOYAmt |
| EOY | $6,966,403 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,417,138 | BOYAmt |
| EOY | $65,864,408 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,998,600 | BOYAmt |
| EOY | $78,236,903 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,283 | BOYAmt |
| EOY | $707,843 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,479,746 | BOYAmt |
| EOY | $2,739,760 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,991,029 | BOYAmt |
| EOY | $3,447,603 | 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 | $62,007,571 | BOYAmt |
| EOY | $74,414,300 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $375,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,007,571 | BOYAmt |
| EOY | $74,789,300 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,998,600 | BOYAmt |
| EOY | $78,236,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,287,421 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,663,597 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$169,289 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,606,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,736,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,412,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,301,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,665,632 | CurrentTaxYearAmt |
| Total | $40,722,779 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,606,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,736,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,412,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,301,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,665,632 | CurrentTaxYearAmt |
| Total | $40,722,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $40,722,779 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $575,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $584,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $572,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $800,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,134,175 | CurrentTaxYearAmt |
| Total | $3,667,276 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$10,893 | CurrentTaxYearAmt |
| Total | $26,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,416,517 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,845 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 26,462 | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,417,138 | BeginningYearBalanceAmt |
| Contributions | $7,635,166 | ContributionsAmt |
| Investment Earnings Or Losses | $12,957,535 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,639,376 | OtherExpendituresAmt |
| Administrative Expenses | $250,572 | AdministrativeExpensesAmt |
| End Year Balance | $65,864,408 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,304,062 | BeginningYearBalanceAmt |
| Contributions | $27,238,778 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,148,773 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,685,369 | OtherExpendituresAmt |
| Administrative Expenses | $291,560 | AdministrativeExpensesAmt |
| End Year Balance | $53,417,138 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,266,851 | BeginningYearBalanceAmt |
| Contributions | $900,000 | ContributionsAmt |
| Investment Earnings Or Losses | $9,748,240 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,374,416 | OtherExpendituresAmt |
| Administrative Expenses | $236,613 | AdministrativeExpensesAmt |
| End Year Balance | $44,304,062 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,510,994 | BeginningYearBalanceAmt |
| Contributions | $3,168,540 | ContributionsAmt |
| Investment Earnings Or Losses | $2,468,228 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,637,293 | OtherExpendituresAmt |
| Administrative Expenses | $243,618 | AdministrativeExpensesAmt |
| End Year Balance | $48,266,851 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,124,430 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,059,793 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,435,837 | OtherExpendituresAmt |
| Administrative Expenses | $237,392 | AdministrativeExpensesAmt |
| End Year Balance | $45,510,994 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,045 | OtherCostOrOtherBasisAmt |
| Book Value | $82,045 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,529,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,764,280 | DepreciationAmt |
| Book Value | $6,765,268 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,046,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $927,330 | DepreciationAmt |
| Book Value | $119,090 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,966,403 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PENSION LIABILITY | Desc |
| Amt | $2,739,760 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,739,760 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,618,519 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,663,597 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $69,544 | OtherRevenueAmt |
| Revenue Not Reported | $10,733,141 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,885,378 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $250,572 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $250,572 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,135,950 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,667,501 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $69,544 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $69,544 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,597,957 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $250,572 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $250,572 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,848,529 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EXPENSE - GOLF OUTING 16,233 DIRECT EXPENSE - GALA 53,311 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSE - GOLF OUTING 16,233 DIRECT EXPENSE - GALA 53,311 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $167,259 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $163,014 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,245 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,700 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,630 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,981 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $48,079 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $46,079 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,385 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,127 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,721 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $215,338 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $209,093 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,245 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,085 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $43,757 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,702 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,544 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$63,299 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PAYMENTS TO FOSTER PARENT | GrantTypeTxt |
| Recipient | 53 | RecipientCnt |
| Cash Grant | $394,319 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SPECIFIC ASSISTANCE IS PROVIDED ONLY FOR CLIENTS OF OUR RESIDENTIAL, FOSTER CARE, AND ADOPTION PRORAMS. THE MAJORITY OF THIS EXPENDITURE IS "PASS THROUGH" FUNDING FROM THE REFERRING AGENCY (STATE OR COUNTY). FOR FOSTER CARE, IN THE FORM OF PER DIEMS PAID TO THE FOSTER PARENTS BASED ON THE AGE AND "DIFFICULTY OF CARE" OF THE CHILD, THESE PER DIEMS ARE DETERMINED BY REFERRING AGENCY AND DOCUMENTED ON NOTICE OF AUTHORIZATION FORMS. THESE PAYMENTS TOTALED 394,319 IN 2019, OR 100% OF THE SPECIFIC ASSISTANCE EXPENSE. THE SPECIFIC ASSISTANCE EXPENSE ALSO COVERS THE COST OF CHILDREN'S CLOTHING AND PERSONAL HYGENE ITEMS. FUNDS ARE NOT GIVEN DIRECTLY TO THE CLIENT, BUT ARE PAID TO THE CLOTHING OR DRUGSTORE, SCHOOL, ETC. TO ASSURE THEIR PROPER USE, FUNDS HELD BY METHODIST CHILDREN'S HOME SOCIETY SUPPORTING ORGANIZATION ARE MONITORED BY THE BOARD OF DIRECTORS AND ARE USED ONLY TO MAKE GRANTS TO METHODIST CHILDREN'S HOME SOCIETY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN ROACH | PersonNm |
| Title | CEO & BOARD MEMBER | TitleTxt |
| Base Compensation Filing Org | $227,740 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $14,132 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $241,872 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE CHILDREN IN OUR CARE, DEVELOP PERSONAL, FAMILY AND COMMUNITY RELATIONSHIPS THAT WILL CONTRIBUTE TO HEALTHY OPPORTUNITIES FOR THE CHILDREN TO REACH THEIR FULLEST POTENTIAL, AND TO ADVOCATE ON BEHALF OF ALL CHILDREN. |
| FORM 990, PAGE 1, PART I, LINE 6 | UNDER THE DIRECTOR OF COMMUNITY ENGAGEMENT, A VOLUNTEER SUPPORTS THE STAFF AND CHILDREN THROUGH A MULTITUDE OF DUTIES INCLUDING ADMINISTRATIVE SERVICE, MAINTENANCE, CHILDREN'S ACTIVITIES, ETC., ALL IN AN EFFORT TO HELP METHODIST CHILDREN'S HOME SOCIETY (MCHS) ACHIEVE QUALITY SERVICE TO CHILDREN AND FAMILIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | VOLUNTEER OUTREACH PROGRAM SERVING ELEMENTARY SCHOOL CHILDREN IN THE CITIES OF JACKSON, SHAFTSBURG, HOWARD CITY, AND MORLEY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BYLAWS OF THE ORGANIZATION PROVIDE FOR TWO CONFERENCES, DETROIT AND WEST MICHIGAN ANNUAL CONFERENCES OF THE UNITED METHODIST CHURCH, TO ELECT DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EACH VOTING MEMBER OF THE BOARD OF DIRECTORS WAS EMAILED A FINAL COPY OF THE 990, BEFORE FILING, TO REVIEW FOR COMPLETENESS AND ACCURACY. IF THE BOARD'S REVIEW RESULDED IN REVISIONS, THEN A REVISED COPY OF THE RETURN WOULD BE EMAILED AGAIN TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EMPLOYEES AND BOARD MEMBERS SIGN AN ANNUAL DISCLOSURE ADDRESSING ALL KNOWN CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE CHAIRED BY THE PRESIDENT OF THE BOARD. THE PRESIDENT OF THE BOARD RECOMMENDS SALARY CHANGES FOR THE EXECUTIVE DIRECTOR. TAKING INTO CONSIDERATION THE ORGANIZATION'S BUDGET, THE PRESIDENT IS RESPONSIBLE FOR PREPAIRING MINUTES FOR ALL MEETINGS OF EXECUTIVE COMPENSATION COMMITTEE AND INFORMING THE BOARD OF DIRECTORS OF THE ACTIVITIES OF THE COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN OCTOBER 2014. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE JOB PERFORMANCE OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE CHAIRED BY THE PRESIDENT OF THE BOARD. THE EXECUTIVE DIRECTOR RECOMMENDS CHANGES IN ANNUAL COMPENSATION OF HIS/HER DIRECT REPORTS. TAKING INTO CONSIDERATION THE ORGANIZATION'S BUDGET, THE PRESIDENT IS RESPONSIBLE FOR PREPAIRING MINUTES FOR ALL MEETINGS OF EXECUTIVE COMPENSATION COMMITTEE AND INFORMING THE BOARD OF DIRECTORS OF THE ACTIVITIES OF THE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | TRANSFERS OF ENDOWMENT FUND 133,400 PENSION LIABILITY ADJUSTMENT -302,689 TOTAL -169,289 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST CHILDREN'T HOME SOCIETY | BusinessNameLine1Txt |
| Business Name Line2 | SUPPORTING ORGANIZATION | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26645 WEST SIX MILE ROAD | AddressLine1Txt |
| City | REDFORD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383568007 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCHS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST CHILDREN'S HOME SOCIETY | BusinessNameLine1Txt |
| Business Name Line2 | SUPPORTING ORGANIZATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $133,400 | InvolvedAmt |
| Method Of Amount Determination | CASH AMOUNT | MethodOfAmountDeterminationTxt |