FLORIDA UNITED METHODIST CHILDRENS HOME INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA UNITED METHODIST CHILDRENS HOME INC (EIN 59-0638479)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-05
- IRS object ID
- 201401259349300315
- Schema version
- 2013v3.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-05T09:01:18-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261472386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHAFER TSCHOPP WHITCOMB ET AL | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 986 DOUGLAS AVENUE SUITE 100 | AddressLine1 |
| City | ALTAMONTE SPRINGS | City |
| State | FL | State |
| ZIP Code | 32714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590638479 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA UNITED METHODIST CHILDREN'S HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 3866684774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6299 | AddressLine1 |
| City | DELTONA | City |
| State | FL | State |
| ZIP Code | 32728 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BECKY DOTSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4076684774 | PhoneNum |
| Signature | 2014-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS R TSCHOPP | PreparerPersonNm |
| PTIN | P00836892 | PTIN |
| Phone | 4078752760 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BECKY DOTSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6299 | AddressLine1 |
| City | DELTONA | City |
| State | FL | State |
| ZIP Code | 32728 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,039,811 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLCHILDRENFIRST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1908 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | FUMCH IS A PRIVATE, FAITH-BASED, NONPROFIT AGENCY THAT PROVIDES A CONTINUUM OF CARE TO CHILDREN, YOUTH, AND FAMILIES THROUGHOUT FLORIDA. CHILDREN COME TO FUMCH BECAUSE OF SEXUAL ABUSE, PHYSICAL ABUSE, ABANDONMENT, OR BECAUSE OF FAMILY BREAKDOWN DUE TO DIVORCE, DRUG ABUSE, ILLNESS, OR DEATH OF A PARENT. A MAJORITY OF REFERRALS COME FROM PASTORS, FAMILIES, SCHOOLS, COURTS, AND OTHER STATE PLACING AGENCIES. FOUNDED IN 1908, FUMCH AIMS TO IMPROVE THE LIVES OF VULNERABLE CHILDREN, YOUTH, AND FAMILIES. FUMCH'S MISSION "TO EMPOWER CHILDREN AND FAMILIES TO EXPERIENCE GOD'S LOVE AS REVEALED IN THE MINISTRY OF JESUS CHRIST" DRIVES ALL OF OUR EFFORTS AS OUR DEDICATED TEAM WORKS WITH AT-RISK CHILDREN, YOUTH, AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 318 | TotalEmployeeCnt |
| Total Volunteers | 1050 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,868,950 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,536,737 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $614,994 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,738,767 | CYProgramServiceRevenueAmt |
| PY Investment Income | $810,918 | PYInvestmentIncomeAmt |
| CY Investment Income | $687,292 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,386,105 | PYOtherRevenueAmt |
| CY Other Revenue | $5,077,015 | CYOtherRevenueAmt |
| PY Total Revenue | $19,680,967 | PYTotalRevenueAmt |
| CY Total Revenue | $22,039,811 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $218,444 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $209,947 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,342,721 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,183,974 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $71,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,262,484 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,064,413 | PYOtherExpensesAmt |
| CY Other Expenses | $4,302,625 | CYOtherExpensesAmt |
| PY Total Expenses | $14,696,578 | PYTotalExpensesAmt |
| CY Total Expenses | $13,696,546 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,984,389 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,343,265 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,835,615 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,332,975 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,559,676 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,713,771 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,275,939 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,619,204 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FUMCH IS A PRIVATE, FAITH-BASED, NONPROFIT AGENCY THAT PROVIDES A CONTINUUM OF CARE TO CHILDREN, YOUTH, AND FAMILIES THROUGHOUT FLORIDA. CHILDREN COME TO FUMCH BECAUSE OF SEXUAL ABUSE, PHYSICAL ABUSE, ABANDONMENT, OR BECAUSE OF FAMILY BREAKDOWN DUE TO DIVORCE, DRUG ABUSE, ILLNESS, OR DEATH OF A PARENT. A MAJORITY OF REFERRALS COME FROM PASTORS, FAMILIES, SCHOOLS, COURTS, AND OTHER STATE PLACING AGENCIES. FOUNDED IN 1908, FUMCH AIMS TO IMPROVE THE LIVES OF VULNERABLE CHILDREN, YOUTH, AND FAMILIES. FUMCH'S MISSION "TO EMPOWER CHILDREN AND FAMILIES TO EXPERIENCE GOD'S LOVE AS REVEALED IN THE MINISTRY OF JESUS CHRIST" DRIVES ALL OF OUR EFFORTS AS OUR DEDICATED TEAM WORKS WITH AT-RISK CHILDREN, YOUTH, AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,722,348 | ExpenseAmt |
| Desc | THE RESIDENTIAL CARE PROGRAM SERVED 217 CHILDREN IN 2013. RESIDENTIAL CARE PROVIDES SPECIALIZED SERVICES FOR CHILDREN AND ADOLESCENTS AGES 6 THROUGH 17 IN THE FOLLOWING AREAS: (1) SPECIALIZED TREATMENT FOR BOYS, (2) EMERGENCY SHELTER PROGRAM, (3) SPECIALIZED THERAPEUTIC GROUP HOME, (4) PRE-INDEPENDENT LIVING, AND (5) GROUP LIVING SERVICES. WE BELIEVE THAT CHILDREN ARE MOST SUCCESSFUL WHEN THEY RECEIVE HOLISTIC AND TRAUMA-INFORMED CARE. TO THAT END,RESIDENTS RECEIVE THERAPEUTIC SERVICES FROM OUR IN-HOUSE CLINICIANS WHO SPECIALIZE IN A VARIETY OF TRAUMA-INFORMED DISCIPLINES. THE RESIDENTIAL CARE PROGRAM ALSO PROVIDES SERVICES THROUGH OUR ON-SITE WELLNESS CENTER, RECREATIONAL AND EDUCATIONAL PROGRAMS, AND SPIRITUAL LIFE DEPARTMENT. CHILDREN RECEIVED OVER 7,000 HOURS OF SPECIALIZED CLINICAL SERVICES AND INTERVENTIONS IN 2013. THE RESIDENTIAL CARE PROGRAM IS ALSO PLEASED TO PARTNER WITH COMMUNITY PROVIDERS AND ASSISTED 238 FAMILIES WITH REFERRALS TO COMMUNITY BASED SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,009,753 | ExpenseAmt |
| Desc | SINCE 2002, FUMCH HAS BEEN A LICENSED PROVIDER OF FOSTER CARE SERVICES, AND SERVED APPROXIMATELY 110 FOSTER HOMES IN 2013. FUMCH'S MODEL SEEKS TO RECRUIT FOSTER PARENTS WHO SEE PROVIDING FOR CHILDREN IN FOSTER CARE AS A MISSION, AN OPPORTUNITY TO REACH OUT AND HELP A CHILD FEEL SAFE AND CARED FOR AS THEY GO THROUGH THE TRAUMA OF SEPARATION FROM THE BIRTH FAMILY. CURRENTLY FUMCH HAS FOSTER CARE OFFICES IN DELAND, ORLANDO AND TAMPA. IN THESE LOCATIONS WE SERVE TEENS, SIBLING GROUPS, SPECIAL NEEDS INFANTS, AND PRESCHOOL AGE CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $872,091 | ExpenseAmt |
| Desc | EARLY CHILDHOOD EDUCATION AND DEVELOPMENT: THE IN AS MUCH PROGRAM INCLUDES EARLY CHILDHOOD EDUCATION FOR CHILDREN BIRTH THROUGH 12 YEARS OF AGE AND HAS A LICENSED CAPACITY OF 112 CHILDREN. PRIORITY IS GIVEN TO AT RISK AND FOSTER FAMILIES. CHILDREN ARE CARED FOR ON A FULL-DAY OR PART-DAY BASIS. WE CONTINUE TO STRIVE TO ACHIEVE THE HIGHEST STANDARDS OF PRACTICE AND CURRENTLY HOLD TWO ACCREDITATIONS; COA (COUNCIL ON ACCREDITATION), APPLE (ACCREDITED PROFESSIONAL PRESCHOOL LEARNING ENVIRONMENTS) AND GOLD SEAL THE HIGHEST RECOGNITION FROM THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES. FOR MANY CHILDREN THE FUMCH CHILDCARE CENTER, IN AS MUCH, WILL BE THEIR FIRST OF MANY STEPS ON THE ROAD TOWARD INDEPENDENCE, THEIR FIRST EXPERIENCE WITH THE WORLD OUTSIDE THEIR HOME AND FAMILY. A PLANNED MONTESSORI CURRICULUM INCLUDES: LANGUAGE, GEOGRAPHY, PRACTICAL LIFE, SENSORIAL, CREATIVE AND ACADEMIC ART, BLOCK BUILDING, DRAMATIC PLAY, GRACES AND COURTESIES, MATH AND SCIENCE ACTIVITIES, MUSIC, SPANISH, OUTDOOR ACTIVITIES, CULTURAL DIVERSITY AND ACTIVITIES DESIGNED TO MEET THE NEEDS OF INDIVIDUAL CHILDREN. THE PROGRAM ALSO OFFERS A SUMMER CAMP PROGRAM THAT SERVES AN ADDITIONAL 50 CHILDREN FROM THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $728,363 | ExpenseAmt |
| Grant | $209,947 | GrantAmt |
| Desc | THE INDEPENDENT LIVING (IL) PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO YOUTH AGES 13 - 17 YEARS OLD AND TO YOUNG ADULTS UP TO THE AGE OF 26. THE IL PROGRAM FOCUSES ON FOUR KEY COMPONENTS: 1) LIFE SKILLS; 2) MENTORING; 3) EDUCATIONAL AND CAREER DEVELOPMENT 4) AND FINANCIAL MANAGEMENT. FUMCH ALSO PROVIDES EMERGENCY AFTERCARE SERVICES FOR THOSE ALUMNI IN NEED. FUMCH ASSISTED 47 STUDENTS WITH SCHOLARSHIP ASSISTANCE TOTALING OVER $209,000 WITH POST-SECONDARY EDUCATION SUPPORT IN 2013. THE ADULT AND FAMILY SHELTER SERVED AN AVERAGE OF 28 YOUNG ADULTS DURING 2013. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $728,363 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $209,947 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $11,332,555 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 318 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM LEVESQUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3866684774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 CHILDRENS WAY | AddressLine1 |
| City | ENTERPRISE | City |
| State | FL | State |
| ZIP Code | 32725 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| DANIEL BELL | |||||||
| TRUSTEE - AUDIT CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TRISH BELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV BRIAN BRIGHTLY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR WILLIE BAILEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV DAVID BALDRIDGE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BERNARD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE BULLARD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY HARALSON | |||||||
| TREASURER - FINANCE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOYCE COOPER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP KENNETH CARTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CHARLES LEVER | |||||||
| CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BECKY DOTSON | |||||||
| PRESIDENT - CURRENT | 40.00 | Yes (X) | $84,017 | $0 | $18,325 | Yes (X) | |
| REV ROBERT LAIDLAW | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY HOLLIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALYSON COBB MORGAN | |||||||
| SECRETARY - TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARLES PERRY | |||||||
| TRUSTEE - DEVELOPMENT CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT DAVIDSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENT ANDERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM KELSEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV JEREMY REBMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER PANCOAST | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV JACQUELINE LEVERON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCENIA SCOTT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANNE SULLIVAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV JAIME FABERLLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKIE HO-SHING | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUNG KRENZER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV LINDA TICE | |||||||
| TRUSTEE - GOVERNANCE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV MICHAEL SIMS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV BO SIM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY SISCO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY SISCO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM LEVESQUE | |||||||
| VP OF FINANCE | 40.00 | $84,263 | $0 | $18,583 | Yes (X) | ||
| MIKE GALLOWAY | |||||||
| PRESIDENT - FORMER | 40.00 | $57,615 | $0 | $13,082 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $225,895 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,990 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RP WITT | |||||
| 12627 SAN JOSE BLVD SUITE 505 | JACKSONVILLE | FL | 32223 | CONSTRUCTION SERVICES | $392,575 |
| CONSTRUCTION SPECIALTIES & DESIGN LLC | |||||
| 548 N PARKWAY STREET | DELAND | FL | 32725 | CONSTRUCTION SERVICES | $347,834 |
| RC STEVENS CONSTRUCTION COMPANY | |||||
| 28 MAIN STREET | WINTER GARDEN | FL | 32787 | CONSTRUCTION SERVICES | $170,977 |
| MORGAN STANLEY | |||||
| 338 WEST MORSE BLVD | WINTER PARK | FL | 32790 | INVESTMENT MANAGEMENT SERVICES | $137,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,536,737 | AllOtherContributionsAmt |
| Noncash Contributions | $174,599 | NoncashContributionsAmt |
| Total Contributions | $11,536,737 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUPPORT PAYMENTS | 624100 | $4,120,627 | $4,120,627 |
| DAY CARE CENTER | 624410 | $618,140 | $618,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,738,767 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $687,292 | TotalRevenueColumnAmt |
| Exclusion | $687,292 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,348 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,348 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,348 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| NET INVESTMENT INCOME | $4,791,481 | $4,791,481 |
| MISCELLANEOUS INCOME | $240,186 | $240,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,031,667 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,039,811 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,815,782 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $687,292 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,947 | TotalAmt |
| Program Services | $209,947 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,895 | TotalAmt |
| Program Services | $189,283 | ProgramServicesAmt |
| Management And General | $18,744 | ManagementAndGeneralAmt |
| Fundraising | $17,868 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,767,947 | TotalAmt |
| Program Services | $5,671,026 | ProgramServicesAmt |
| Management And General | $561,588 | ManagementAndGeneralAmt |
| Fundraising | $535,333 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,692,076 | TotalAmt |
| Program Services | $1,449,763 | ProgramServicesAmt |
| Management And General | $98,223 | ManagementAndGeneralAmt |
| Fundraising | $144,090 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,056 | TotalAmt |
| Program Services | $422,829 | ProgramServicesAmt |
| Management And General | $42,015 | ManagementAndGeneralAmt |
| Fundraising | $33,212 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,223 | TotalAmt |
| Program Services | $16,536 | ProgramServicesAmt |
| Management And General | $28,599 | ManagementAndGeneralAmt |
| Fundraising | $12,088 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,247 | TotalAmt |
| Program Services | $320,975 | ProgramServicesAmt |
| Management And General | $50,657 | ManagementAndGeneralAmt |
| Fundraising | $242,615 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,556 | TotalAmt |
| Program Services | $49,263 | ProgramServicesAmt |
| Management And General | $26,317 | ManagementAndGeneralAmt |
| Fundraising | $34,976 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071,505 | TotalAmt |
| Program Services | $985,785 | ProgramServicesAmt |
| Management And General | $53,575 | ManagementAndGeneralAmt |
| Fundraising | $32,145 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,109 | TotalAmt |
| Program Services | $147,300 | ProgramServicesAmt |
| Management And General | $8,005 | ManagementAndGeneralAmt |
| Fundraising | $4,804 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $851,859 | $783,710 | $42,593 | $25,556 |
| REPAIRS AND MAINTENANCE | $800,024 | $569,215 | $73,496 | $157,313 |
| FOOD | $284,259 | $277,120 | $2,588 | $4,551 |
| SPECIAL EVENTS | $136,788 | $126,190 | $10,598 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,055 | TotalAmt |
| Program Services | $113,613 | ProgramServicesAmt |
| Management And General | $84,509 | ManagementAndGeneralAmt |
| Fundraising | $17,933 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,696,546 | TotalAmt |
| Program Services | $11,332,555 | ProgramServicesAmt |
| Management And General | $1,101,507 | ManagementAndGeneralAmt |
| Fundraising | $1,262,484 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,244,446 | BOYAmt |
| EOY | $4,700,703 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,692,270 | BOYAmt |
| EOY | $4,662,527 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,396 | BOYAmt |
| EOY | $274,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,566,237 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,780,244 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,663,516 | BOYAmt |
| EOY | $16,785,993 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,209,867 | BOYAmt |
| EOY | $34,103,851 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,708,120 | BOYAmt |
| EOY | $5,805,183 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,835,615 | BOYAmt |
| EOY | $66,332,975 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,612 | BOYAmt |
| EOY | $942,571 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,644 | BOYAmt |
| EOY | $21,237 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,618,420 | BOYAmt |
| EOY | $1,749,963 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,559,676 | BOYAmt |
| EOY | $2,713,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,530,887 | BOYAmt |
| EOY | $34,389,134 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,942,546 | BOYAmt |
| EOY | $6,423,699 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,802,506 | BOYAmt |
| EOY | $22,806,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,275,939 | BOYAmt |
| EOY | $63,619,204 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,835,615 | BOYAmt |
| EOY | $66,332,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,343,265 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $6,917,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,969,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,716,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,845,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,536,737 | CurrentTaxYearAmt |
| Total | $46,985,973 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,917,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,969,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,716,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,845,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,536,737 | CurrentTaxYearAmt |
| Total | $46,985,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $46,985,973 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $876,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $857,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $639,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,094,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,243,157 | CurrentTaxYearAmt |
| Total | $4,711,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,697,904 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,215,031 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,960,462 | BeginningYearBalanceAmt |
| Contributions | $990,274 | ContributionsAmt |
| Investment Earnings Or Losses | $4,895,847 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $209,947 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,094,793 | OtherExpendituresAmt |
| End Year Balance | $31,541,843 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,645,280 | BeginningYearBalanceAmt |
| Contributions | $141,110 | ContributionsAmt |
| Investment Earnings Or Losses | $3,360,269 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $218,444 | GrantsOrScholarshipsAmt |
| Other Expenditures | $967,753 | OtherExpendituresAmt |
| End Year Balance | $26,960,462 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,959,446 | BeginningYearBalanceAmt |
| Contributions | $476,984 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,231,050 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $204,883 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,355,217 | OtherExpendituresAmt |
| End Year Balance | $24,645,280 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,328,715 | BeginningYearBalanceAmt |
| Contributions | $752,193 | ContributionsAmt |
| Investment Earnings Or Losses | $3,370,870 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $122,467 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$630,135 | OtherExpendituresAmt |
| End Year Balance | $27,959,446 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,378,905 | BeginningYearBalanceAmt |
| Contributions | $162,361 | ContributionsAmt |
| Investment Earnings Or Losses | $5,712,723 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $97,755 | GrantsOrScholarshipsAmt |
| Other Expenditures | $827,519 | OtherExpendituresAmt |
| End Year Balance | $23,328,715 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.59000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.41000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,700,054 | OtherCostOrOtherBasisAmt |
| Book Value | $6,700,054 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,737,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,710,377 | DepreciationAmt |
| Book Value | $5,027,285 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,241,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,397,144 | DepreciationAmt |
| Book Value | $1,844,753 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,886,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,672,723 | DepreciationAmt |
| Book Value | $3,213,901 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,785,993 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITIES | $21,689,402 | F |
| MONEY MARKET FUNDS | $4,209 | F |
| CERTIFICATES OF DEPOSIT | $250,000 | F |
| FIXED INCOME SECURITIES | $12,160,240 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $34,103,851 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN LEAD, REMAINDER & PERPETUAL TRUSTS | Desc |
| Book Value | $5,805,183 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,805,183 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY LIABILITY | Desc |
| Amt | $1,749,963 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,749,963 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,039,811 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,039,811 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,039,811 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,696,546 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,696,546 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,696,546 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | SOME OLDER RESIDENTS OF THE CHILDREN'S HOME HAVE THE OPPORTUNITY TO WORK AND EARN FUNDS EITHER ON CAMPUS OR OFF CAMPUS. THESE FUNDS ARE DEPOSITED IN A RESIDENTS SAVINGS ACCOUNT AND ARE ACCOUNTED FOR SEPARATELY FOR EACH RESIDENT. UNDER STAFF SUPERVISION, THE RESIDENTS CAN WITHDRAW FUNDS FROM THIS ACCOUNT AND SPEND FOR PERSONAL PURCHASES. ALL FUNDS ARE RETURNED TO EITHER THE RESIDENT OR PARENT OR GUARDIAN AT THE COMPLETION OF THEIR STAY ON CAMPUS. |
| PART V, LINE 4: | PROVIDE SUPPORT FOR OPERATING FUNDS OF THE ORGANIZATION AND SCHOLARSHIP SUPPORT FOR QUALIFIED STUDENTS. |
| PART X, LINE 2: | UNDER FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION 740, AN ENTITY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THE TIME PERIOD DURING WHICH A RETURN MAY BE SELECTED BY A TAXING AUTHORITY FOR EXAMINATION GENERALLY ENDS AT THE LATER OF THREE YEARS AFTER THE INITIAL DUE DATE OF THE RETURN OR THREE YEARS AFTER THE RETURN IS FILED. AT DECEMBER 31, 2013, THE HOME'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2010 - 2012. THE HOME FOLLOWS THE PROVISIONS OF FASB ASC (ACCOUNTING CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE HOME HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE HOME TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS IS NOT INCLUDED, NOR IS THERE ANY INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES AS THERE ARE NO UNRECOGNIZED TAX BENEFITS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 47 | RecipientCnt |
| Cash Grant | $209,947 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS PAID TO INDIVIDUALS FOR TUITION AND BOOKS | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECKY DOTSON | ||||||||||||||
| PRESIDENT - CURRENT | $84,017 | $0 | $0 | $0 | $0 | $0 | $750 | $0 | $17,575 | $0 | $102,342 | $0 | $0 | $0 |
| TOM LEVESQUE | ||||||||||||||
| VP OF FINANCE | $84,263 | $0 | $0 | $0 | $0 | $0 | $9,200 | $0 | $9,383 | $0 | $102,846 | $0 | $0 | $0 |
| MIKE GALLOWAY | ||||||||||||||
| PRESIDENT - FORMER | $57,615 | $0 | $0 | $0 | $0 | $0 | $5,507 | $0 | $7,575 | $0 | $70,697 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE WAS PROVIDED FOR MIKE GALLOWAY (FORMER PRESIDENT FROM JANUARY - APRIL) AND FOR BECKY DOTSON (CURRENT PRESIDENT FROM MAY - DECEMBER). |
| PART I, LINE 3 | THE ORGANIZATION HAS ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW EXECUTIVE COMPENSATION PRACTICES AND TO PROVIDE COMPARABLE DATA TO EVALUATE CURRENT PRACTICES. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $89,086 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV USED VEHICLES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS | Desc |
| Contribution | 1710 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85,513 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FACE VALUE OF GIFT C | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | REPORTING THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DANIEL AND TRISH BELL ARE HUSBAND AND WIFE. TERRY AND CINDY SISCO ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11 | COPY OF THE DRAFT TAX RETURN IS MADE AVAILABLE TO BOARD MEMBERS VIA POSTING AND NOTIFICATION ON A WEB-BASED PORTAL FOR BOARD COMMUNICATION PURPOSES PRIOR TO FINALIZING AND FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURES REQUIRED OF BOARD MEMBERS TO DETERMINE POSSIBLE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DECEMBER 2013, THE FLORIDA UNITED METHODIST CHILDREN'S HOME CONTRACTED WITH AN OUTSIDE, INDEPENDENT COMPENSATION CONSULTANT TO REVIEW CURRENT PRACTICES AND TO WORK WITH STAFF AND VOLUNTEERS ON ENSURING OUR COMPENSATION PROCESS MEETS CURRENT REGULATIONS. THE FLORIDA UNITED METHODIST CHILDREN'S HOME INTENDS ON ADJUSTING OUR PROCESS THROUGH THE FORMAL APPOINTMENT OF A COMPENSATION COMMITTEE TO REVIEW THE SALARIES OF THE CEO AND ALL KEY EMPLOYEES. THIS COMPENSATION COMMITTEE WILL BE COMPOSED OF BOARD MEMBERS WHO HAVE NO CONFLICT OF INTEREST, THEY WILL REVIEW APPROPRIATE COMPENSATION DATA OF COMPARABLE NON PROFITS FROM LOCAL, STATE AND NATIONAL SOURCES THAT ARE SIMILARLY SITUATED IN TERMS OF SCOPE, COMPLEXITY AND SIZE. THE COMPENSATION COMMITTEE WILL DOCUMENT THEIR DELIBERATIONS AND DECISIONS AND PRESENT THEIR RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. THE COMPENSATION CONSULTANT IS CURRENTLY CONDUCTING A SALARY REASONABLENESS ASSESSMENT AND IN SUBSEQUENT YEARS THE FLORIDA UNITED METHODIST CHILDREN'S HOME WILL CONTINUE, ANNUALLY, TO RELY ON THIS KIND OF COMPARATIVE DATA TO ENSURE FAIRNESS AND COMPLIANCE WITH CURRENT INTERMEDIATE SANCTIONS LAW. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR ORGANIZATION'S FORM 990, AUDITED FINANCIAL STATEMENTS, ANNUAL REPORT, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE ON OUR WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION ELECTED TO FORM A SEPARATE AUDIT COMMITTEE IN 2013 INDEPENDENT FROM THE FINANCE COMMITTEE. THIS COMMITTEE CONSISTS OF TWO BOARD MEMBERS AND TWO ADDITIONAL MEMBERS WITH NO ORGANIZATIONAL RELATIONSHIP THAT HAVE SIGNIFICANT PROFESSIONAL BACKGROUND IN FINANCE AND ACCOUNTING. THIS COMMITTEE IS TASKED WITH OVERSEEING THE AUDIT PROCESS (AUDITOR SELECTION, ENGAGEMENT LETTER REVIEW, AUDIT REVIEW) AND REPORTING RESULTS TO THE BOARD. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 MARTIN LUTHER KING JR AVE | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 33815 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590904361 | EIN |
| Primary Activities | SUPPORT UNITED METHODIST CONGREGATION AND THEIR LAY AND CLERGY LEADERS | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |