United Methodist Memorial Home Foundation
- Assets
- $16.7m
- Revenue
- $778.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Warren, IN
- Founding
- 07/1985
- Data as of
- 03/2022
- EIN
- 31-6269535
Organization Overview
United Methodist Memorial Home Foundation is located in Warren, IN. The organization was established in 1985. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Methodist Memorial Home Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FINANCIAL SUPPORT TO THE UNITED METHODIST HOME TO FACILITATE CARE FOR ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAYMENT TO THE UNITED METHODIST MEMORIAL HOME TO FACILITATE CARE FOR THE ELDERLY
PROVIDE NURSING SCHOLARSHIP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon M Brown President | OfficerTrustee | 0.2 | $0 |
Jon S Burris Treasurer | OfficerTrustee | 0.2 | $0 |
Burl F White Vice President (end 06/2021) | OfficerTrustee | 0.2 | $0 |
Sherry L Fulbright Secretary (start 06/2021) | OfficerTrustee | 0.2 | $0 |
Teresa K Cates Secretary (end 06/2021) | OfficerTrustee | 0.2 | $0 |
Larry M Ray Vice President (end 10/2021) | OfficerTrustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,134 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,134 |
| Total Program Service Revenue | $0 |
| Investment income | $395,557 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $345,356 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $778,047 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,071 |
| Fees for services: Accounting | $3,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $45,138 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $266 |
| Information technology | $463 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $422 |
| Total functional expenses | $52,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,021 |
| Savings and temporary cash investments | $121,047 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $16,605,634 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,727,702 |
| Accounts payable and accrued expenses | $64 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,863 |
| Total liabilities | $1,927 |
| Net assets without donor restrictions | $16,691,971 |
| Net assets with donor restrictions | $33,804 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,727,702 |
Grants Awarded
Over the last fiscal year, United Methodist Memorial Home Foundation has awarded $172,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Warren, IN PURPOSE: SUPPORT OF THE UNITED METHODIST MEMORIAL HOME TO FACILITATE CARE FOR ELDERLY | $162,000 |
Huntington, IN PURPOSE: SUPPORT OF CONSTRUCTION OF A COMMUNITY PAVILION. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ascension Living Via Christi Village Pittsburg St Louis, MO | $8,270,696 | $8,815,942 |
Apostolic Christian Home Peoria, IL | $13,378,426 | $10,165,137 |
Southfiled Village Inc South Bend, IN | $15,089,034 | $10,031,683 |
Christian Home And Rehabilitation Center Inc Waupun, WI | $28,972,064 | $5,970,205 |
Bethel Home Inc Oshkosh, WI | $6,892,854 | $10,385,483 |
Village North Inc Saint Louis, MO | $7,100,790 | $9,993,048 |
Good Samaritan Independent Living Inc Valley Park, MO | $42,541,583 | $10,264,550 |
Ascension Living Via Christi Village Ponca City St Louis, MO | $6,026,969 | $7,789,601 |
Little Sisters Of The Poor Chicago Inc Chicago, IL | $8,092,895 | $10,195,607 |
Springhurst Health And Rehab Louisville, KY | $10,122,755 | $8,527,062 |
George J & Hilda Meyer Foundation Inc Higginsville, MO | $10,031,123 | $9,010,006 |
Three Crowns Park Evanston, IL | $96,598,789 | $5,563,267 |