Bashor Home Of The United Methodist Church Inc
- Assets
- $25.2m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 221
- Location
- Goshen, IN
- Founding
- 12/1972
- Data as of
- 12/2022
- EIN
- 35-0933555
Organization Overview
Bashor Home Of The United Methodist Church Inc, operating under the name Bashor Children's Home, is located in Goshen, IN. The organization was established in 1972. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Bashor Children's Home employed 221 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bashor Children's Home 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, Bashor Children's Home generated $13.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $13.6m during the year ending 12/2022. While expenses have increased by 6.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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 PROVIDE TREATMENT AND CARE FOR EMOTIONALLY TROUBLED YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAITH PROGRAMRESIDENTIAL PROGRAM SERVING BOYS AND GIRLS AGED 14 TO 20 WITH SEVERE EMOTIONAL AND BEHAVIORAL PROBLEMS LEADING TO THEIR PLACEMENT WITH THE GOAL BEING TO DISCHARGE THEM HOME OR TO A LOWER LEVEL OF CARE IN THE COMMUNITY. SERVED 62 CHILDREN AND PROVIDED 9,213 CARE DAYS.
SECURE PROGRAMRESIDENTIAL PROGRAM PROVIDING BOYS AND GIRLS AGED 14 TO 18 WITH SEVERE EMOTIONAL AND BEHAVIORAL PROBLEMS IN A LOCKED PLACEMENT WITH THE GOAL TO MOVE TO A LOWER LEVEL OF CARE. SERVED 46 CHILDREN AND PROVIDED 6,324 CARE DAYS.
HOPE PROGRAMRESIDENTIAL PROGRAM PROVIDES BOYS AGES 8 TO 14 HIGHLY STRUCTURED AND THERAPEUTIC TREATMENT, UTILIZING BEHAVIOR MODIFICATION TECHNIQUES, RELAPSE PREVENTION, AND POSITIVE DISCIPLINE TO CONFRONT SEXUALLY MALADAPTIVE ATTITUDES AND BEHAVIORS WITH THE GOAL BEING TO DISCHARGE THEM HOME OR TO A LOWER LEVEL OF CARE IN THE COMMUNITY. SERVED 16 CHILDREN AND PROVIDED 2,913 CARE DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Wuori Chair | OfficerTrustee | 0.5 | $0 |
Rev John Hogsett Vice Chair | OfficerTrustee | 0.5 | $0 |
Jessica Newell Treasurer | OfficerTrustee | 0.5 | $0 |
Andy Nesbitt Secretary | OfficerTrustee | 0.5 | $0 |
Staci Anagnos Board Member | Trustee | 0.5 | $0 |
Phyllis Beyers Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $371,493 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,645,289 |
| Noncash contributions included in lines 1a–1f | $48,257 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,016,782 |
| Total Program Service Revenue | $11,397,901 |
| Investment income | $166,983 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,455 |
| Net Gain/Loss on Asset Sales | $72,105 |
| Net Income from Fundraising Events | -$36,201 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,777,748 |
| 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. | $292,905 |
| Compensation of current officers, directors, key employees. | $292,905 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,585,644 |
| Pension plan accruals and contributions | $403,466 |
| Other employee benefits | $1,052,915 |
| Payroll taxes | $565,915 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $51,536 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48,563 |
| Office expenses | $148,578 |
| Information technology | $128,160 |
| Royalties | $0 |
| Occupancy | $678,366 |
| Travel | $12,458 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $156,426 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $544,482 |
| Insurance | $439,475 |
| All other expenses | $224,444 |
| Total functional expenses | $13,636,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $572,086 |
| Savings and temporary cash investments | $300,967 |
| Pledges and grants receivable | $711,285 |
| Accounts receivable, net | $1,879,091 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,031 |
| Prepaid expenses and deferred charges | $90,030 |
| Net Land, buildings, and equipment | $12,561,604 |
| Investments—publicly traded securities | $8,472,820 |
| Investments—other securities | $0 |
| Investments—program-related | $105,926 |
| Intangible assets | $0 |
| Other assets | $507,662 |
| Total assets | $25,208,502 |
| Accounts payable and accrued expenses | $864,049 |
| Grants payable | $0 |
| Deferred revenue | $28,026 |
| 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 | $258,412 |
| Unsecured mortgages and notes payable | $2,894,871 |
| Other liabilities | $0 |
| Total liabilities | $4,045,358 |
| Net assets without donor restrictions | $20,039,760 |
| Net assets with donor restrictions | $1,123,384 |
| 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 | $25,208,502 |