2020-08-31T07:33:03-05:00 2019-12-31 382706146 YEO & YEO PC 1450 EISENHOWER PLACE ANN ARBOR MI 481083283 990 2019-01-01 381240951 METHODIST CHILDREN'S HOME SOCIETY METH 3135314060 26645 WEST SIX MILE ROAD REDFORD MI 48240 KEVIN ROACH CEO & BOARD MEMBER 3135314060 2020-08-12 true MICHAEL A GEORGES P00086850 7347691331 2020-08-27 70.34.166.253 2020-08-31 07:33:03 CD P 4739A8A840F3D49A72D43162C25981D35ADCD953 737A3B877C7B33C039D624E1942B5CD8B6791E98 2019 2020-11-19 02:30:22Z MCHS KEVIN ROACH 26645 W SIX MILE RD REDFORD MI 48240 18434535 false X WWW.MCHSMI.ORG X 1917 MI 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. 14 13 219 550 0 8301392 9665632 0 7945167 2544510 -8987 -74192 16237572 12135950 360920 394319 0 6146333 6863058 0 431609 2308440 2591152 8815693 9848529 7421879 2287421 64998600 78236903 2991029 3447603 62007571 74789300 X 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. false false 5923914 52304 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. 1247689 342015 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. 203156 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. 2353 VOLUNTEER OUTREACH PROGRAM SERVING ELEMENTARY SCHOOL CHILDREN IN THE CITIES OF JACKSON, SHAFTSBURG, HOWARD CITY, AND MORLEY. 2353 7377112 true true false false false false false false false true true false false false true false false true false false false false false false true false false false true true false false false false false false false false false false false false false true true true false false true 1 0 219 true false false false false false true true false false false false false false false false X 14 13 false false false false false true false true true false false true true true true true true true true false X DR DOUGLAS ROSS 3135314060 26645 W SIX MILE RD REDFORD MI 48240 DR DOUGLAS ROSS BOARD PRESID 5.00 X X 0 0 0 ERIC PELTON VICE PRESIDE 5.00 X X 0 0 0 CHRISTINE WEEMHOFF TREASURER 5.00 X X 0 0 0 JULI STEPHENS SECRETARY 5.00 X X 0 0 0 REV WILLIAM AMUNDSEN BOARD MEMBER 2.00 X 0 0 0 REV DR CHARLES BOAYUE BOARD MEMBER 2.00 X 0 0 0 PETER BOWEN BOARD MEMBER 2.00 X 0 0 0 JAY BROWN BOARD MEMBER 2.00 X 0 0 0 MARIANNE CONNER BOARD MEMBER 2.00 X 0 0 0 BILL JOHNSTON BOARD MEMBER 2.00 X 0 0 0 SHERRY O'NEAL BOARD MEMBER 2.00 X 0 0 0 CARRIE RUSSELL BOARD MEMBER 2.00 X 0 0 0 TOM WEGEHAUPT BOARD MEMBER 2.00 X 0 0 0 KEVIN ROACH CEO & BOARD 39.00 1.00 X X 227740 0 14132 DAVID MILLER CFO 39.00 1.00 X 117199 0 10231 344939 24363 2 false true false TOTAL HEALTH CARE TOTAL HEALTH CARE 3011 W GRAND BLVD SUITE 1600 DETROIT MI 48202 HEALTH INSURANC 571395 NSA ARCHITECTURE NSA ARCHITECTURE 23761 RESEARCH DR FARMINGTON HILLS MI 48335 ARCHITECTURE 349102 GORDON FOOD SERVICE GORDON FOOD SERVICE 1300 GEZON PKWY SW WYOMING MI 49509 FOOD SERVICE 245646 THE BRICE GROUP - MORGAN STANLEY THE BRICE GROUP - MORGAN STANLEY 34901 WOODWARD AVE STE 300 34901 WOODWARD AVE STE 300 BIRMINGHAM MI 48009 FINANCIAL ADVIS 244096 4 8910 209093 94629 8556069 796931 16320 9665632 1134175 1134175 7639376 6229041 1410335 1410335 1410335 6245 209093 69544 -63299 MISCELLANEOUS INCOME 900099 -10893 -10893 -10893 12135950 2533617 394319 394319 369302 369302 5052354 4279222 493943 279189 309026 239642 52015 17369 729281 627228 73780 28273 403095 324939 57512 20644 31300 31300 31925 31925 250572 250572 387088 149567 232264 5257 479731 397390 63180 19161 45233 5656 39577 505183 369750 124312 11121 123934 105649 15464 2821 63619 21085 35097 7437 546250 452424 93826 MISCELLANEOUS 91410 2068 54607 34735 MEMBERSHIP 34907 8173 21132 5602 9848529 7377112 2039808 431609 3184247 2146247 109146 1416850 69963 420385 1007110 1359111 62395 63499 15658013 8691610 7148601 6966403 53417138 65864408 64998600 78236903 511283 707843 2479746 2739760 2991029 3447603 X 62007571 74414300 375000 62007571 74789300 64998600 78236903 X 2287421 10663597 -169289 X false true X true false X 8606624 6736388 7412743 8301392 9665632 40722779 8606624 6736388 7412743 8301392 9665632 40722779 40722779 575738 584831 572249 800283 1134175 3667276 8578 6965 20657 1155 -10893 26462 44416517 30845 0.91680 0.92630 X PART II, LINE 10 26,462 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53417138 7635166 12957535 7639376 250572 65864408 44304062 27238778 -4148773 13685369 291560 53417138 48266851 900000 9748240 14374416 236613 44304062 45510994 3168540 2468228 2637293 243618 48266851 47124430 1059793 2435837 237392 45510994 1.00000 false false 82045 82045 14529548 7764280 6765268 1046420 927330 119090 6966403 ACCRUED PENSION LIABILITY 2739760 2739760 22618519 10663597 69544 10733141 11885378 250572 250572 12135950 9667501 69544 69544 9597957 250572 250572 9848529 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 GALA 167259 163014 4245 3700 35630 13981 GOLF OUTING 48079 46079 2000 4385 8127 3721 215338 209093 6245 8085 43757 17702 69544 -63299 false PAYMENTS TO FOSTER PARENT 53 394319 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 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. X X X false false false false false false false false false KEVIN ROACH CEO & BOARD MEMBER 227740 14132 241872 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 METHODIST CHILDREN'T HOME SOCIETY SUPPORTING ORGANIZATION 26645 WEST SIX MILE ROAD REDFORD MI 48240 383568007 SUPPORTING MI 501C3 7 MCHS true false false true false false false false false false false false true false true true false false false false METHODIST CHILDREN'S HOME SOCIETY SUPPORTING ORGANIZATION C 133400 CASH AMOUNT