Indiana United Methodist Childrens Home Inc
- Assets
- $21.2m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 134
- Location
- Lebanon, IN
- Founding
- 05/1946
- Data as of
- 12/2022
- EIN
- 35-0877578
Organization Overview
Indiana United Methodist Childrens Home Inc is located in Lebanon, IN. The organization was established in 1946. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2022, Indiana United Methodist Childrens Home Inc employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Indiana United Methodist Childrens Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Indiana United Methodist Childrens Home Inc generated $8.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $8.9m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET THE SPECIAL NEEDS OF EACH CHILD AND FAMILY SERVED IN ORDER TO HELP IMPROVE THEIR QUALITY OF LIFE. THE BOARD OF TRUSTEES AND STAFF MEMBERS OF THE HOME ARE COMMITTED TO BRINGING THE HIGHEST QUALITY RESOURCES AVAILABLE TO THE IMPLEMENTATION OF THIS MISSION. PROPERTY, PROGRAMS, PEOPLE AND CHRISTIAN VALUES ARE THE RESOURCES UTILIZED TO PROVIDE A HOLISTIC, CARING TREATMENT ENVIRONMENT CAPABLE OF EFFECTIVELY SERVING CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOME PROVIDES A TEMPORARY HOME FOR THE SUPPORT, CARE, EDUCATION, PROTECTION AND NEEDS OF THE CHILDREN UTILIZING THE PRACTICES OF THE TEACHING FAMILY MODEL OF CARE. RELIGIOUS EDUCATION OPPORTUNITIES ARE PROVIDED UTILIZING THE PRINCIPLES OF THE UNITED METHODIST CHURCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Marsha Hutchinson Secretary | OfficerTrustee | 0 | $0 |
Rev Jim Gentry President | OfficerTrustee | 0 | $0 |
Edna May Vice President | OfficerTrustee | 0 | $0 |
Bert Wilhoite Trustee | Trustee | 0 | $0 |
Daniel Fleming Treasurer | OfficerTrustee | 0 | $0 |
Rev Larry Whitehead Trustee | Trustee | 0 | $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 | $801,320 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $801,320 |
| Total Program Service Revenue | $7,456,232 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $35,582 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,293,134 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $4,541,854 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,400,349 |
| Payroll taxes | $328,140 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $62,205 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,500 |
| Office expenses | $130,986 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $52,854 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $276,699 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $741,830 |
| Insurance | $272,624 |
| All other expenses | $268,857 |
| Total functional expenses | $8,940,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,174,578 |
| Savings and temporary cash investments | $7,319 |
| Pledges and grants receivable | $601 |
| Accounts receivable, net | $1,275,008 |
| 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 | $35,218 |
| Net Land, buildings, and equipment | $16,723,791 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,000 |
| Total assets | $21,222,515 |
| Accounts payable and accrued expenses | $859,658 |
| 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 | $4,468,091 |
| Total liabilities | $5,327,749 |
| Net assets without donor restrictions | $15,745,176 |
| Net assets with donor restrictions | $149,590 |
| 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 | $21,222,515 |