METHODIST CHILDRENS HOME SOCIETY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- METHODIST CHILDRENS HOME SOCIETY (EIN 38-1240951)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-10
- IRS object ID
- 201101309349300810
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-10T08:40:32-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381240951 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST CHILDREN'S HOME SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METH | NameControl |
| Phone | 3135314060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26645 WEST SIX MILE ROAD | AddressLine1 |
| City | Redford | City |
| State | MI | State |
| ZIP Code | 48240 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M BETH TARQUINIO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3135314060 | Phone |
| Date Signed | 2011-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2483522500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCHS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | M BETH TARQUINIO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26645 WEST SIX MILE ROAD | AddressLine1 |
| City | Redford | City |
| State | MI | State |
| ZIP Code | 48240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41350915 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mchsmi.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1917 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF CHILDREN AND DEVELOP AND SUPPORT FAMILY AND COMMUNITY RELATIONSHIPS WHICH WILL CONTRIBUTE TO HEALTHY OPPORTUNITIES FOR CHILDREN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 152 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10380235 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8142883 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1811435 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2215401 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4732 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3646 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8573532 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10361930 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 523505 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2636480 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6891006 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6198589 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 220106 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1844477 | OtherExpensePriorYear |
| Other Expenses Current Year | 1772080 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9258988 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10607149 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -685456 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -245219 | RevenuesLessExpensesCY |
| Total Assets BOY | 40118859 | TotalAssetsBOY |
| Total Assets EOY | 42606710 | TotalAssetsEOY |
| Total Liabilities BOY | 3671037 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3084163 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36447822 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39522547 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF CHILDREN AND DEVELOP AND SUPPORT FAMILY AND COMMUNITY RELATIONSHIPS WHICH WILL CONTRIBUTE TO HEALTHY OPPORTUNITIES FOR CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6866538 | Expense |
| Description | RESIDENTIAL CARE - THE RESIDENTIAL TREATMENT PROGRAM PROVIDES INTENSIVE TREATMENT FOR UP TO 70 BOYS AGES 6-17. STAFF WORK TO PROVIDE EACH CHILD WITH COUNSELING AND ASSISTANCE IN OVERCOMING THE EFFECTS OF PHYSICAL, EMOTIONAL AND SEXUAL ABUSE. "CHILDREN'S VILLAGE", AS IT IS KNOWN, SERVED 98 CHILDREN AND FAMILIES DURING 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1317639 | Expense |
| Description | 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. THIS PAST YEAR, METHODIST CHILDREN'S HOME SOCIETY FOSTER HOMES CARED FOR 120 YOUNG PEOPLE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 604972 | Expense |
| Description | 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. METHODIST CHILDREN'S HOME SOCIETY ADOPTION WORKERS PLACED 41 CHILDREN DURING 2010. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13713 | Expense |
| Description | OTHER - VOLUNTEER OUTREACH PROGRAM SERVING ELEMENTARY SCHOOL CHILDREN IN THE CITIES OF JACKSON, SHAFTSBURG, HOWARD CITY, AND MORLEY. 29 CHILDREN CARED FOR DURING THE YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13713 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 8802862 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 152 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARL GODDIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3136839582 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26645 W SIX MILE ROAD | AddressLine1 |
| City | Redford | City |
| State | MI | State |
| ZIP Code | 48240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALEXANDER-JONES ROSEMARY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AMUNDSEN THE REV WILLIAM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BAME JR ROBERT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BLAIR COULSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BOAYUE THE REV DR CHARLES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BOWEN PETER | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| BROWN MURRAY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| COE LISA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| COWEN KEITHA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DOCSA STEVEN R | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DUTY ROBERT | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| GILIBERTO JR JAMES DO FAOS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HARNISH JUDITH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HENDRIX IDA R | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHNSON WILLIAM | ||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JONES-BARTON VIOLA | ||||||
| diRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LENZ PETER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LETT STEVEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MILLER LYTLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MORSE PETER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NICHOLS LENA H | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| ROSS DOUGLAS DO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WEBSTER CATHY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WEEMHOFF CHRISTINE MH | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| WESTER NEIL | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| WHALEY RUTH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAMPBELL ALMA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TARQUINIO BETH | ||||||
| EXECUTIVE DIRECTOR | 39.00 | 133815 | 0 | 16297 | X | |
| GODDIN EARL | ||||||
| ASSOC. EXECUTIVE DIRECTOR - | 39.00 | 94011 | 0 | 13410 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 227826 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29707 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA INSURANCE COMPANIES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70251 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191760251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | INSURANCE | DescriptionOfServices |
| Compensation | 113483 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 77536 | FederatedCampaigns |
| Related Organizations | 2480000 | RelatedOrganizations |
| Government Grants | 5237672 | GovernmentGrants |
| All Other Contributions | 347675 | AllOtherContributions |
| Total Contributions | 8142883 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 429237 | TotalRevenueColumn |
| Exclusion | $429,237 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32767149 | Securities |
| Other | 8000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30988985 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1778164 | Securities |
| Other | 8000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1786164 | TotalRevenueColumn |
| Exclusion | $1,786,164 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3646 | TotalRevenueColumn |
| Exclusion | $3,646 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3646 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10361930 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,219,047 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2043823 | Total |
| Program Services | 2043823 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592657 | Total |
| Program Services | 592657 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238024 | Total |
| Management And General | 238024 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4405317 | Total |
| Program Services | 3881018 | ProgramServices |
| Management And General | 389255 | ManagementAndGeneral |
| Fundraising | 135044 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429179 | Total |
| Program Services | 359547 | ProgramServices |
| Management And General | 56923 | ManagementAndGeneral |
| Fundraising | 12709 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688343 | Total |
| Program Services | 574117 | ProgramServices |
| Management And General | 114226 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437726 | Total |
| Program Services | 367622 | ProgramServices |
| Management And General | 59262 | ManagementAndGeneral |
| Fundraising | 10842 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23403 | Total |
| Management And General | 23403 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49700 | Total |
| Management And General | 49700 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217543 | Total |
| Management And General | 217543 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148615 | Total |
| Program Services | 78942 | ProgramServices |
| Management And General | 64048 | ManagementAndGeneral |
| Fundraising | 5625 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206616 | Total |
| Program Services | 170972 | ProgramServices |
| Management And General | 32419 | ManagementAndGeneral |
| Fundraising | 3225 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350112 | Total |
| Program Services | 228415 | ProgramServices |
| Management And General | 112055 | ManagementAndGeneral |
| Fundraising | 9642 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93701 | Total |
| Program Services | 79394 | ProgramServices |
| Management And General | 12187 | ManagementAndGeneral |
| Fundraising | 2120 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24924 | Total |
| Program Services | 17916 | ProgramServices |
| Management And General | 6798 | ManagementAndGeneral |
| Fundraising | 210 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7708 | Total |
| Program Services | 7708 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499617 | Total |
| Program Services | 348766 | ProgramServices |
| Management And General | 149033 | ManagementAndGeneral |
| Fundraising | 1818 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 30833 | 7240 | 23548 | 45 |
| OUTSIDE PRINTING | 30160 | 762 | 29398 | |
| MEMBERSHIPS | 29081 | 4208 | 24873 | |
| BOND RELATED EXPENSE | 28378 | 28378 | ||
| MISCELLANEOUS | 18242 | 7188 | 7075 | 3979 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13447 | Total |
| Program Services | 4189 | ProgramServices |
| Management And General | 3809 | ManagementAndGeneral |
| Fundraising | 5449 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10607149 | Total |
| Program Services | 8802862 | ProgramServices |
| Management And General | 1584181 | ManagementAndGeneral |
| Fundraising | 220106 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505212 | BOY |
| EOY | 698195 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865262 | BOY |
| EOY | 777411 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97031 | BOY |
| EOY | 82778 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17015919 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10182353 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7034648 | BOY |
| EOY | 6833566 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31616691 | BOY |
| EOY | 34214760 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40118859 | BOY |
| EOY | 42606710 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827230 | BOY |
| EOY | 784976 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600000 | BOY |
| EOY | 1000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1243807 | BOY |
| EOY | 1299187 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3671037 | BOY |
| EOY | 3084163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36447822 | BOY |
| EOY | 39522547 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36447822 | BOY |
| EOY | 39522547 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40118859 | BOY |
| EOY | 42606710 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -245219 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3319944 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9151767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9271462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8945820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10380235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8142883 | CurrentTaxYear |
| Total | 45892167 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9151767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9271462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8945820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10380235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8142883 | CurrentTaxYear |
| Total | 45892167 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 13993218 | AmountsSubstContributorsTotal |
| Public Support Total170 | 31898949 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1703569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 907116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 732637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 502020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 429237 | CurrentTaxYear |
| Total | 4274579 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3646 | CurrentTaxYear |
| Total | 22366 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 50189112 | TotalSupport |
| Public Support Pertcentage170 | 0.63560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31616691 | BeginningOfYearBalance |
| Contributions | 46004 | Contributions |
| Investment Earnings Or Losses | 5653547 | InvestmentEarningsOrLosses |
| Other Expenditures | -2883823 | OtherExpenditures |
| Administrative Expenses | -217659 | AdministrativeExpenses |
| End Of Year Balance | 34214760 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25757431 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6003328 | InvestmentEarningsOrLosses |
| Administrative Expenses | 144068 | AdministrativeExpenses |
| End Of Year Balance | 31616691 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44631180 | BeginningOfYearBalance |
| Contributions | 1500 | Contributions |
| Investment Earnings Or Losses | -13637474 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5000000 | GrantsOrScholarships |
| Administrative Expenses | 237775 | AdministrativeExpenses |
| End Of Year Balance | 25757431 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82045 | OtherCostOrOtherBasis |
| Book Value | 82045 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11108423 | OtherCostOrOtherBasis |
| Depreciation | 5972867 | Depreciation |
| Book Value | 5135556 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3102417 | OtherCostOrOtherBasis |
| Depreciation | 1884397 | Depreciation |
| Book Value | 1218020 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2434302 | OtherCostOrOtherBasis |
| Depreciation | 2158248 | Depreciation |
| Book Value | 276054 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 288732 | OtherCostOrOtherBasis |
| Depreciation | 166841 | Depreciation |
| Book Value | 121891 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6833566 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PENSION LIABILITY | Description |
| Amount | $1,299,187 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1299187 | TotalOfAmounts |
| Total Revenue | 10361930 | TotalRevenue |
| Total Expenses | 10607149 | TotalExpenses |
| Excess Or Deficit For Year | -245219 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3446145 | NetUnrealizedGLOnInvestments |
| Other | -$126,201 | OtherAmount |
| Total Adjustments | 3319944 | TotalAdjustments |
| Excess Or Deficit Per FS | 3074725 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11328075 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3446145 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3446145 | RevenueNotRptdF990 |
| Revenue Subtotal | 7881930 | RevenueSubtotal |
| Other Revenues Not Included | 2480000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2480000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10361930 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8563326 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -2043823 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -2043823 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10607149 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10607149 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | TO SUPPORT THE CHARITABLE ACTIVITIES OF THE ORGANIZATION. |
| Part XI, Line 8 - Other Adjustments: | PENSION LIABILITY ADJUSTMENT -126,201. TRANSFER TO METODIST'S CHILDREN'S HOME SUPPORTING ORGANIZATION | |
| Part XII, Line 4b - Other Adjustments: | CONTRIBUTION FROM METHODIST CHILDREN'S HOME SOCIETY SUPPORTING ORGANIZATION 2,480,000. | |
| Part XIII, Line 2d - Other Adjustments: | CONTRIBUTION TO METHODIST CHILDREN'S HOME SOCIETY SUPPORTING ORGANIZATION -2,043,823. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST CHILDREN'S HOME SOCIETY SUPPORTING ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26645 WEST SIX MILE ROAD | AddressLine1 |
| City | REDFORD | City |
| State | MI | State |
| ZIP Code | 48240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 383568007 | EINOfRecipient |
| Amount Of Cash Grant | 2043823 | AmountOfCashGrant |
| Method Of Valuation | CASH AMOUNT | MethodOfValuation |
| Purpose Of Grant | TO SUPPORT THE CHARITABLE OPERATIONS OF METHODIST CHILDREN'S HOME SOCIETY SUPPORTING ORGANIZATION | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| PAYMENTS TO FOSTER PARENTS | 65 | 463543 | FMV |
| MEDICAL AND DENTAL | 13 | 699 | FMV |
| PYSCHIATRIC SERVICES | 98 | 47775 | FMV |
| CHILDREN'S CLOTHING | 98 | 26231 | FMV |
| CHILDREN'S ALLOWANCE | 98 | 23300 | FMV |
| CHILDREN'S MISCELLANEOUS EXPENSES | 98 | 31109 | FMV |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: SPECIFIC ASSISTANCE IS PROVIDED ONLY FOR CLIENTS OF OUR RESIDENTIAL, FOSTER CARE AND ADOPTION PROGRAMS. 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 THE REFERRING AGENCY AND DOCUMENTED ON NOTICE OF AUTHORIZATION FORMS. THESE PAYMENTS TOTALED $463,543 IN 2010, OR 78% OF THE SPECIFIC ASSISTANCE EXPENSE. THE SPECIFIC ASSISTANCE EXPENSE ALSO COVERS THE COSTS OF CHILDREN'S PSYCHIATRIC SERVICES, CLOTHING AND PERSONAL HYGIENE ITEMS, WEEKLY ALLOWANCE AND ACTIVITY FEES FOR THINGS LIKE ATHLETIC PARTICIPATION, YEARBOOKS AND CLASS PICTURES. ELIGIBILITY IS DETERMINED BY, RESPECTIVELY, PSYCHIATRIC EVALUATIONS, CLOTHING AND PERSONAL ITEMS INVENTORIES, COMPLETION OF TASK ASSIGNMENTS AND ACHIEVEMENT OF BEHAVIORAL GOALS. WITH THE EXCEPTION OF THE WEEKLY ALLOWANCE, FUNDS ARE NOT GIVEN DIRECTLY TO THE CLIENT, BUT ARE PAID TO THE PSYCHIATRIST, CLOTHING OR DRUG STORE, SCHOOL, ETC TO ASSURE THEIR PROPER USE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TARQUINIO BETH | NamePerson |
| Base Compensation Filing Org | 132072 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 1743 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10170 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6127 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 150112 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, 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, Part VI, Section B, line 11 | EACH VOTING MEMBER OF THE BOARD OF DIRECTORS WERE EMAILED A FINAL COPY OF THE 990, BEFORE FILING, TO REVIEW FOR COMPLETENESS AND ACCURACY. IF THE BOARDS REVIEW RESULTED IN REVISIONS, THEN A REVISED COPY OF THE RETURN WOULD BE EMAILED AGAIN TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS. | |
| THE JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THOSE EMPLOYEES REPORTING DIRECTLY TO THE EXECUTIVE DIRECTOR (INCLUDING THE ASSOCIATE DIRECTORS OF PROGRAMS, FINANCE AND DEVELOPMENT)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 AND THE PRESIDENT OF THE BOARD RECOMMENDS SALARY CHANGES FOR THE EXECUTIVE DIRECTOR, TAKING INTO CONSIDERATION AVAILABLE SALARY BENCHMARK SURVEYS (SUCH AS THOSE PROVIDED BY THE AMERICAN SOCIETY OF EMPLOYERS) AND THE ORGANIZATION'S BUDGET. THE PRESIDENT IS RESPONSIBLE FOR PREPARING MINUTES FOR ALL MEETINGS OF THE EXECUTIVE COMPENSATION COMMITTEE AND INFORMING THE BOARD OF DIRECTORS OF THE ACTIVITIES OF THE COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN JANUARY 2011. | Form 990, Part VI, Section B, line 15 | |
| GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. | Form 990, Part VI, Section C, line 19 | |
| HOURS FOR RELATED ORGANIZATIONS | ALL INDIVIDUAL TRUSTEES OR DIRECTORS AND OFFICERS DEVOTE AN AVERAGE HOURS PER WEEK OF .1 HOURS TO METHODIST CHILDREN'S HOME SOCIETY SUPPORTING ORGANIZATION EXCEPT FOR THE PRESIDENT, EXECUTIVE DIRECTOR, AND ASSOCIATE EXECUTIVE DIRECTOR OF FINANCE WHO DEVOTES 1 HOUR. | FORM 990, PART VII, LINE 1A, COLUMN B |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 3,446,145. PENSION LIABILITY ADJUSTMENT -126,201. TRANSFER TO METODIST'S CHILDREN'S HOME SUPPORTING ORGANIZATION Total to Form 990, Part XI, Line 5: 3,319,944. | Form 990, Part XI, line 5: |
| OVERSIGHT RESPONSIBILITY | DURING 2009, THE BOARD OF DIRECTORS PASSED A RESOLUTION THAT THE FINANCE COMMITTEE WOULD ACT AS THE AUDIT COMMITTEE. | FORM 990, PART XI, LINE 2C |
| CONTRIBUTION AND GRANTS | UNDER THE FEDERAL TAX REGULATIONS, AMOUNTS PAID TO CHILD PLACEMENT OR CHILD GUIDANCE ORGANIZATIONS UNDER GOVERNMENT PROGRAMS FOR SERVICES RENDERED TO CHILDREN IN THE COMMUNITY ARE CONSIDERED PAYMENTS TO ENABLE THE RECIPIENT ORGANIZATION TO PROVIDE SERVICE OR MAINTAIN A FACILITY FOR THE DIRECT BENEFIT OF THE PUBLIC RATHER THAN PAYMENTS TO SERVE THE DIRECT AND IMMEDIATE NEEDS OF THE PAYOR. ACCORDINGLY, THE AMOUNTS RECEIVED FROM THE GOVERNMENT FOR THESE PURPOSES WILL BE REPORTED AS CONTRIBUTIONS AND GRANTS. | FORM 990, PART I, LINE 8 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST CHILDREN'S HOME SOCIETY SUPPORTING ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26645 WEST SIX MILE ROAD | AddressLine1 |
| City | REDFORD | City |
| State | MI | State |
| ZIP Code | 48240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383568007 | EIN |
| Primary Activities | SUPPORT THE METHODIST CHILDREN'S HOME SOCIETY. | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501(c)3 | ExemptCodeSection |
| Public Charity Status | 11a | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| METHODIST CHILDREN'S HOME SOCIETY SUPPORTING ORGANIZATION | ||
| C | 2480000 | CASH AMOUNT |
| METHODIST CHILDREN'S HOME SOCIETY SUPPORTING ORGANIZATION | ||
| B | 2043823 | CASH AMOUNT |