Holston United Methodist Home For Children Inc
- Assets
- $27.6m
- Revenue
- $16.1m
- Investments
- $9.1m
- Employees
- 246
- Location
- Greeneville, TN
- Founding
- 09/1946
- Data as of
- 06/2022
- EIN
- 62-0515531
Organization Overview
Holston United Methodist Home For Children Inc is located in Greeneville, TN. The organization was established in 1946. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Holston United Methodist Home For Children Inc employed 246 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holston United Methodist Home For Children 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 06/2022, Holston United Methodist Home For Children Inc generated $16.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $15.0m during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 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
HOLSTON UNITED METHODIST HOME FOR CHILDREN PROVIDES HOPE AND HEALING FOR A BRIGHTER FUTURE BY SHARING THE LOVE OF JESUS WITH CHILDREN AND FAMILIES STRUGGLING WITH LIFE'S CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILEY CENTER IS A 30-BED RESIDENTIAL PROGRAM FOR BOYS. HERE, YOUTH ARE HELPED IN TWO RESIDENCE HALLS, KENT BEWLEY HOME FOR BOYS & RODNEY ATKINS HOME FOR BOYS. EACH IS DESIGNED TO HOUSE UP TO 20 YOUTH. THIS IS A HIGHLY STRUCTURED PROGRAM FOR ADOLESCENT BOYS BETWEEN THE AGES OF 11 AND 18. OTHER KEY COMPONENTS OF SERVICE INCLUDE CHRISTIAN LIFE ACTIVITIES, INDIVIDUAL AND GROUP COUNSELING, FAMILY COUNSELING, ALCOHOL AND DRUG EDUCATION, ADVENTURE-BASED COUNSELING, ADAPTIVE LIVING AND INDEPENDENT-LIVING SKILLS TRAINING.
GIRLS RESIDENTIAL SERVES ADOLESCENT GIRLS AGES 13 TO 18 WHO REQUIRE A HIGHLY STRUCTURED GROUP-LIVING PROGRAM AT HULL RESIDENCE AND BEWLEY CENTER. YOUTH ELIGIBLE FOR THIS PROGRAM HAVE MODERATE TO SEVERE BEHAVIORAL AND/OR EMOTIONAL DIFFICULTIES. OTHER KEY COMPONENTS OF SERVICE INCLUDE CHRISTIAN LIFE ACTIVITIES, INDIVIDUAL AND GROUP COUNSELING, FAMILY COUNSELING, ALCOHOL AND DRUG EDUCATION, ADVENTURE-BASED COUNSELING, ADAPTIVE LIVING AND INDEPENDENT-LIVING SKILLS TRAINING.
RIVER ACADEMY IS A PRIVATE CHRISTIAN SCHOOL HOUSED IN THE CUNNINGHAM CENTER ON THE MAIN CAMPUS OF HOLSTON HOME. RIVER ACADEMY IS DESIGNED FOR CHILDREN WHO MAY BE HAVING TROUBLE SUCCEEDING IN SCHOOL OR IN THE COMMUNITY. RIVER ACADEMY OFFERS AN OPPORTUNITY TO GAIN KNOWLEDGE, INTERPERSONAL SKILLS, AND PERSONAL WORTH THAT WILL ALLOW HIM OR HER TO DISCOVER NEW AND MORE POSITIVE WAYS TO RELATE TO THE WORLD. A MINISTRY OF HOLSTON UNITED METHODIST HOME FOR CHILDREN, RIVER ACADEMY AND THE QUILLEN DAY TREATMENT PROGRAM GUIDE STUDENTS TOWARD SOCIAL, BEHAVIORAL, ACADEMIC, AND EMOTIONAL WELL-BEING. STAFF MEMBERS WORK WITH STUDENTS AND THEIR FAMILY ON INDIVIDUAL PROGRAMS OF INSTRUCTION THAT GUIDE YOUNG PEOPLE INTO NEW DIRECTIONS. WE ARE LICENSED BY THE STATE OF TENNESSEE TO TEACH STUDENTS FROM KINDERGARTEN TO SENIORS IN HIGH SCHOOL.
INDIRECT SUPPORT FOR RESIDENTIAL/FOSTER CARE/EARLY LEARNING-CHILD CARE PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bradley S Williams President/ceo/ex Officio/nonvoting | Officer | 50 | $269,181 |
Gayle Mrock Vice President Programs | 50 | $101,384 | |
Wesley P Robbins Immediate Past Chair | OfficerTrustee | 2 | $0 |
Debra Omiller Vice Chair | OfficerTrustee | 2 | $0 |
John W Bailes Chair | OfficerTrustee | 3 | $0 |
Nancy L Hamilton Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,595,260 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,614,207 |
| Noncash contributions included in lines 1a–1f | $138,493 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,209,467 |
| Total Program Service Revenue | $9,587,527 |
| Investment income | $346,233 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $668,942 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,110,226 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,660,880 |
| 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. | $306,729 |
| Compensation of current officers, directors, key employees. | $36,807 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,872,053 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $687,793 |
| Payroll taxes | $408,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $121,195 |
| Advertising and promotion | $7,799 |
| Office expenses | $63,612 |
| Information technology | $135,158 |
| Royalties | $0 |
| Occupancy | $271,126 |
| Travel | $16,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,956 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $614,362 |
| Insurance | $172,455 |
| All other expenses | $750,760 |
| Total functional expenses | $14,983,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,866,065 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $952,013 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,894 |
| Prepaid expenses and deferred charges | $244,348 |
| Net Land, buildings, and equipment | $12,461,369 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $9,092,150 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,641,839 |
| Accounts payable and accrued expenses | $1,119,644 |
| Grants payable | $0 |
| Deferred revenue | $6,661 |
| 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 | $0 |
| Total liabilities | $1,126,305 |
| Net assets without donor restrictions | $20,824,784 |
| Net assets with donor restrictions | $5,690,750 |
| 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 | $27,641,839 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Holston United Methodist Home For Children Inc has recieved totaling $496,846.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $330,000 |
Mary Kate Shannon Benevolent Tr Tazewell, VA PURPOSE: To provide financial support | $53,646 |
Greene County United Way Inc Greeneville, TN | | $45,000 |
J C Morris Family Foundation Greeneville, TN PURPOSE: ASSIST FOSTER CHILDREN | $24,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $11,600 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $10,000 |
Endowment Analysis
| Beg. Balance | $58,083,186 |
| Earnings | -$7,715,850 |
| Net Contributions | $2,705,272 |
| Other Expense | $1,763,203 |
| Ending Balance | $51,309,405 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Residences Inc Chantilly, VA | $8,965,819 | $35,349,534 |
Chris 180 Inc Atlanta, GA | $28,583,022 | $30,650,389 |
Emmaus Homes Inc St Charles, MO | $38,561,803 | $32,833,294 |
United Methodist Family Services Of Virginia Richmond, VA | $47,052,376 | $24,127,459 |
The Methodist Home For Children Inc Raleigh, NC | $8,593,476 | $22,308,559 |
St Marys Home For Disabled Children Inc Norfolk, VA | $13,262,085 | $25,556,306 |
The Arc Of North Carolina Inc Raleigh, NC | $5,247,562 | $22,153,285 |
Inreach Charlotte, NC | $7,913,848 | $23,092,110 |
Sunny Hill Inc Fenton, MO | $11,297,687 | $21,265,686 |
Childrens Hope Alliance Barium Springs, NC | $38,599,237 | $18,471,668 |
Ramey-Estep Homes Inc Rush, KY | $15,258,585 | $16,553,810 |
Ability Plus Inc Huntsville, AL | $7,298,940 | $15,981,400 |