Civic Intelligence

United Methodist Human Services

990 • Fiscal year 2018 • EIN 25-1630998

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileWWW.UMHUMANSERVICES.ORG
510 Locust Street Ste 100Johnstown, PA 15901

(814) 539-2633

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$78,168

No earlier filing loaded for comparison.

Net Assets

$77,984

No earlier filing loaded for comparison.

Liabilities

$184

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

$115,356

No earlier filing loaded for comparison.

Expenses

$139,043

No earlier filing loaded for comparison.

Net Income

-$23,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2018: $78,168Liabilities 2018: $184Net Assets 2018: $77,9842018Assets 2019: $70,312Liabilities 2019: $1,557Net Assets 2019: $68,7552019Assets 2020: $87,273Liabilities 2020: $1,593Net Assets 2020: $85,6802020Assets 2021: $90,818Liabilities 2021: $233Net Assets 2021: $90,5852021Assets 2022: $106,391Liabilities 2022: $2,364Net Assets 2022: $104,0272022Assets 2023: $76,558Liabilities 2023: $2,940Net Assets 2023: $73,6182023Assets 2024: $82,705Liabilities 2024: $2,206Net Assets 2024: $80,4992024

Highlighted filing

2018

Assets$78,168
Liabilities$184
Net Assets$77,984
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2018: $115,356Expenses 2018: $139,043Net Income 2018: -$23,6872018Revenue 2019: $126,378Expenses 2019: $140,211Net Income 2019: -$13,8332019Revenue 2020: $149,108Expenses 2020: $135,588Net Income 2020: $13,5202020Revenue 2021: $114,251Expenses 2021: $112,255Net Income 2021: $1,9962021Revenue 2022: $173,794Expenses 2022: $153,411Net Income 2022: $20,3832022Revenue 2023: $139,069Expenses 2023: $173,205Net Income 2023: -$34,1362023Revenue 2024: $146,466Expenses 2024: $142,253Net Income 2024: $4,2132024

Highlighted filing

2018

Revenue$115,356
Expenses$139,043
Net Income-$23,687
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$115,356
Mission and Program Overview

Mission

Sharing the love of jesus christ by alleviating suffering and injustice faced by those with spiritual, emotional, and material needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$47,404-
Savings and Temporary Cash Investments-$30,764-
Total Assets$0$78,168▲ $78,168
Liabilities
Accounts Payable and Accrued Expenses-$184-
Total Liabilities$0$184▲ $184
Net Assets / Fund Balance
Unrestricted Net Assets-$77,984-
Total Net Assets Fund Balance$0$77,984▲ $77,984
Total Liabilities and Net Assets / Fund Balance$0$78,168▲ $78,168
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laura MillerPresident
Jenn HautzDirector
Lindsey KnippleDirector
Rev Adam DottsDirector
Rev Gary GrauDirector
Rev Linda FreeburgDirector
Rev Sung ChungDirector
Wanda CidorDirector
Natalie MarionneauxSecretary
Rev Terry KnippleTreasurer
Pastor Mike MckoolVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,972
Program Service Revenue
$0
Investment Income
$1,384
Other Revenue
$0
All Other Contributions
$113,972
Change in Net Assets
$-23,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,356
Revenue Not Reported on Form 990
$-3,318
Total Revenue per Audited Statements
$112,038
Total Revenue per Form 990
$115,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,189
Salaries, Compensation, and Employee Benefits$56,854
Total Fundraising Expense$9,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,085$3,529-$56,614
Comp Disqual Persons$28,815$4,780$2,389$35,984
Other Salaries and Wages$14,574$2,417$1,209$18,200
Office Expenses$5,183$4,174$5,853$15,210
Advertising-$3,634-$3,634
Fees for Services Accounting-$2,874-$2,874
Payroll Taxes$2,138$355$177$2,670
Occupancy-$2,226-$2,226
Insurance$297$1,190-$1,487
Conferences and Meetings-$127$17$144
Total Functional Expenses$104,092$25,306$9,645$139,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,043
Total Expenses per Audited Statements$139,043
Total Expenses per Form 990$139,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by governing body before filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the exectuvie director is determined annually by the organization's board of directors following a review and evaluation process .”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public only upon request.”

Filing and Contact Details

Filer

Filer Name
United Methodist Human Services
EIN
25-1630998
Phone
8145392633
Address
510 LOCUST STREET STE 100, JOHNSTOWN, PA 15901

Signing Officer

Name
Laura Miller
Title
President
Phone
8145392633
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl B Keafer
Formed
2018
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
195

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
Terence a Shook CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“N/a - the organization did not have 1,000 or more of gross income from an unrelated business”

Form 990, Part IX, Line 11G

“Program services 53,085 0 0 contracted services-secretary 0 3,529 0 total 53,085 3,529 0”

Form 990, Part XI, Line 9

“Beginning of year net assets 104,989”

Raw XML Appendix355 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A - THE ORGANIZATION DID NOT HAVE 1,000 OR MORE OF GROSS INCOME FROM AN UNRELATED BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECTUVIE DIRECTOR IS DETERMINED ANNUALLY BY THE ORGANIZATION'S BOARD OF DIRECTORS FOLLOWING A REVIEW AND EVALUATION PROCESS .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES 53,085 0 0 CONTRACTED SERVICES-SECRETARY 0 3,529 0 TOTAL 53,085 3,529 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEGINNING OF YEAR NET ASSETS 104,989
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt078168
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt078168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113972
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0184
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IRS990/TotalLiabilitiesGrp/EOYAmt0184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077984
IRS990/TotalProgramServiceExpensesAmt0104092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115356
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077984
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0JOHNSTOWN
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IRS990/USAddress/ZIPCd015901
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.UMHUMANSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08145392633
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED METHODIST HUMAN SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0251630998
ReturnHeader/Filer/PhoneNum08145392633
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 LOCUST STREET STE 100
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
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ReturnHeader/Filer/USAddress/ZIPCd015901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F02123AB726EECF0B1F4BF7CB406BF9AB48A4D03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F02123AB726EECF0B1F4BF7CB406BF9AB48A4D03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0138.207.255.226
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:01:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364775872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES SALY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159053999
ReturnHeader/PreparerPersonGrp/PhoneNum08142881544
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE A SHOOK CPA
ReturnHeader/ReturnTs02019-11-12T11:01:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,168
Liabilities
$184
Net assets
$77,984
Revenue
$115,356
Expenses
$139,043
Net income
-$23,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.80$1.46$1.42$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.39$1.73$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$1.74$1.53$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.14$1.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.86$1.49$1.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.69$1.26$1.40$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.15$1.39$0.24