Civic Intelligence

United Methodist Youth Home Inc

EIN 31-0951608 • 501(c)3 • Evansville, IN

View Organization Page

Profile

Operates Group Homes and Day Treatment Program for teens placed through the courts and licensed by the Indiana Department of Child Services.

2521 N Burkhardt RoadEvansville, IN 47715

www.umyh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$127,883

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$8,981,080

Up $556,282 (+6.6%) from 2023

Liabilities

Up

$107,576

Up $12,086 (+13%) from 2023

Net Assets

Up

$8,873,504

Up $544,196 (+6.5%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin47th percentile

Revenue

Down

$3,079,801

Down $670,425 (-18%) from 2023

Expenses

Up

$2,979,586

Up $443,000 (+17%) from 2023

Net Income

Down

$100,215

Down $1,113,425 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $899,983Liabilities 2010: $121,611Net Assets 2010: $778,3722010Assets 2011: $1,295,006Liabilities 2011: $110,601Net Assets 2011: $1,184,4052011Assets 2012: $1,110,559Liabilities 2012: $94,051Net Assets 2012: $1,016,5082012Assets 2013: $1,126,638Liabilities 2013: $70,435Net Assets 2013: $1,056,2032013Assets 2014: $1,060,744Liabilities 2014: $108,908Net Assets 2014: $951,8362014Assets 2015: $1,112,324Liabilities 2015: $116,293Net Assets 2015: $996,0312015Assets 2016: $1,474,323Liabilities 2016: $78,516Net Assets 2016: $1,395,8072016Assets 2017: $3,177,375Liabilities 2017: $125,303Net Assets 2017: $3,052,0722017Assets 2018: $2,979,459Liabilities 2018: $103,715Net Assets 2018: $2,875,7442018Assets 2020: $3,904,577Liabilities 2020: $105,034Net Assets 2020: $3,799,5432020Assets 2021: $7,583,239Liabilities 2021: $160,801Net Assets 2021: $7,422,4382021Assets 2022: $7,013,077Liabilities 2022: $96,444Net Assets 2022: $6,916,6332022Assets 2023: $8,424,798Liabilities 2023: $95,490Net Assets 2023: $8,329,3082023Assets 2024: $8,981,080Liabilities 2024: $107,576Net Assets 2024: $8,873,5042024

Highlighted filing

2024

Assets$8,981,080
Liabilities$107,576
Net Assets$8,873,504
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $969,3122010Expenses 2011: $1,231,8552011Expenses 2012: $1,321,5922012Revenue 2013: $1,280,002Expenses 2013: $1,323,460Net Income 2013: -$43,4582013Revenue 2014: $1,193,692Expenses 2014: $1,293,141Net Income 2014: -$99,4492014Revenue 2015: $1,373,008Expenses 2015: $1,297,346Net Income 2015: $75,6622015Revenue 2016: $1,806,554Expenses 2016: $1,425,883Net Income 2016: $380,6712016Revenue 2017: $3,210,584Expenses 2017: $1,626,834Net Income 2017: $1,583,7502017Revenue 2018: $1,667,092Expenses 2018: $1,782,276Net Income 2018: -$115,1842018Revenue 2020: $2,267,490Expenses 2020: $1,782,656Net Income 2020: $484,8342020Revenue 2021: $5,082,170Expenses 2021: $1,865,218Net Income 2021: $3,216,9522021Revenue 2022: $2,231,983Expenses 2022: $2,291,801Net Income 2022: -$59,8182022Revenue 2023: $3,750,226Expenses 2023: $2,536,586Net Income 2023: $1,213,6402023Revenue 2024: $3,079,801Expenses 2024: $2,979,586Net Income 2024: $100,2152024

Highlighted filing

2024

Revenue$3,079,801
Expenses$2,979,586
Net Income$100,215
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,981,080
Liabilities
$107,576
Net assets
$8,873,504
Revenue
$3,079,801
Expenses
$2,979,586
Net income
$100,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.98$0.11$8.87$3.08$2.98$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.42$0.10$8.33$3.75$2.54$1.21
2022Detailed filing. Detailed filing data is available for this year.$7.01$0.10$6.92$2.23$2.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.58$0.16$7.42$5.08$1.87$3.22
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.11$3.80$2.27$1.78$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.10$2.88$1.67$1.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.13$3.05$3.21$1.63$1.58
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.40$1.81$1.43$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.12$1.00$1.37$1.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$1.19$1.29$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$1.28$1.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.09$1.02$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.11$1.18$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.12$0.78$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$3,079,801
Mission and Program Overview

Mission

Operates group homes and day treatment program for teens placed through the courts and licensed by the indiana department of child services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,046,374$4,755,430▼ $290,944
Land, Buildings, and Equipment, Net$1,505,656$1,590,953▲ $85,297
Savings and Temporary Cash Investments$789,976$1,468,051▲ $678,075
Accounts Receivable$267,877$359,126▲ $91,249
Cash and Non-Interest-Bearing Accounts$344,391$297,914▼ $46,477
Prepaid Expenses and Deferred Charges$16,245$10,200▼ $6,045
Total Assets$8,424,798$8,981,080▲ $556,282
Other Assets Total$454,279$499,406▲ $45,127
Liabilities
Accounts Payable and Accrued Expenses$95,490$107,576▲ $12,086
Other Liabilities$0$0→ $0
Total Liabilities$95,490$107,576▲ $12,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,928,567$6,536,146▲ $607,579
Net Assets With Donor Restrictions$2,400,741$2,337,358▼ $63,383
Total Net Assets Fund Balance$8,329,308$8,873,504▲ $544,196
Total Liabilities and Net Assets / Fund Balance$8,424,798$8,981,080▲ $556,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,401,143$693,690$2,094,833
Other Land Buildings$101,177$90,180$191,357
Equipment$66,003$99,767$165,770
Land$22,630-$22,630
Other Assets Org$35,331--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,382,074$2,928▲ $420,082-$3,777,276
2023$3,168,514-▲ $238,373-$3,382,074
2022$3,443,995-▼ $251,580-$3,168,514
2021$1,077,994$2,028,214▲ $348,106-$3,443,995
2020$1,019,551-▲ $89,038$25,486$1,077,994
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly SaleeExecutive DirectorFT$127,883$127,883
Shari HookerAccounting/HR ManagerFT$61,356$61,356

Board Members and Trustees

NameTitle
Julie GeorgesenPresident
Jonathan EdwardsVice President
Amy MartinDirector
Daniel KelleyDirector
Diane SchroederDirector
Josh CalhounDirector
Kelly LonnbergDirector
Mark AitonDirector
Michele BryantDirector
Mitch GieselmanDirector
Suzanne DraperDirector
William KrowlSecretary
Adam BoslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$844,361
Program Service Revenue
$2,065,600
Investment Income
$169,840
Other Revenue
$0
All Other Contributions
$844,361
Change in Net Assets
$100,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,079,801
Revenue Not Reported on Form 990
$443,981
Total Revenue per Audited Statements
$3,523,782
Total Revenue per Form 990
$3,079,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,331,983
Other Expenses$647,603
Total Fundraising Expense$254,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,557,371$262,546$177,773$1,997,690
All Other Expenses$179,496$11,619$18,821$209,936
Other Employee Benefits$158,165$12,370$636$171,171
Payroll Taxes$112,008$18,074$12,682$142,764
Depreciation Depletion$84,135$4,493$5,839$94,467
Information Technology$59,923$12,021$9,941$81,885
Insurance$49,634$13,709$3,557$66,900
Occupancy$47,327$6,409$1,410$55,146
Office Expenses$29,664$5,335$12,001$47,000
Pension Plan Contributions$12,597$4,492$3,269$20,358
Fees for Services Accounting$10,088$1,885$703$12,676
Travel$9,498$0$2,419$11,917
Fees for Services Other$6,002$4,998$0$11,000
Other Expenses$815$6,478$1,793$9,086
Advertising$1,230$225$3,248$4,703
Fees for Services Legal$0$3,430$0$3,430
Total Functional Expenses$2,357,410$368,084$254,092$2,979,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,979,586
Total Expenses per Audited Statements$2,979,586
Total Expenses per Form 990$2,979,586
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Positions$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
United Methodist Youth Home Inc
EIN
31-0951608
Phone
8124797535
Address
2521 N Burkhardt Road, Evansville, IN 47715

Signing Officer

Name
Kelly Salee
Title
Executive Director
Phone
8124797535
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
55
Volunteers
50

Preparer

Firm
Timothy J Otte CPA Pc
Address
1449 Kimber Lane Suite 100 B, Evansville, IN 47715
Preparer
Timothy J Otte
Phone
8124908600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This form is reviewed by the Executive Director and the Chairman of the Finance Committee before submitting”

Pt VI, Line 12C

“The policy is reviewed annually and signed by Board members and any conflicts are noted at that time.”

Pt VI, Line 15A

“The Board of Directors performs an annual review of the Executive Directors performance and determines compensation based on the review.”

Pt VI, Line 19

“Governing documents are made available at the Organizations office.”

Pt XI

“Changes in Beneficial Interest in Trusts.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal Income taxes under section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. In addition, the Organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an Organization other than a private foundation under section 509(a)(2). The Organization files tax returns in the U.S. Federal and State of Indiana tax jurisdictions.”

Raw XML AppendixShowing 400 of 562 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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