Civic Intelligence

United Methodist Memorial Home Foundation

990 • Fiscal year 2017 • EIN 31-6269535

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 05, 2018

Organization ProfileN/A
PO Box 326Warren, IN 46792

(260) 375-2201

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$155,803

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$9,774,972

Up $961,114 (+11%) from 2016

Net Assets

Up

$9,771,111

Up $957,253 (+11%) from 2016

Liabilities

Up

$3,861

Up $3,861 from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin94th percentile

Revenue

Up

$589,476

Up $673,622 (+801%) from 2016

Expenses

Down

$223,635

Down $27,141 (-11%) from 2016

Net Income

Up

$365,841

Up $700,763 (+209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,063,835Liabilities 2010: $63,599Net Assets 2010: $13,000,2362010Assets 2011: $13,387,728Liabilities 2011: $78,599Net Assets 2011: $13,309,1292011Assets 2012: $13,274,354Liabilities 2012: $90,458Net Assets 2012: $13,183,8962012Assets 2013: $13,664,468Liabilities 2013: $93,858Net Assets 2013: $13,570,6102013Assets 2014: $11,258,535Liabilities 2014: $110,796Net Assets 2014: $11,147,7392014Assets 2015: $9,418,754Liabilities 2015: $129,814Net Assets 2015: $9,288,9402015Assets 2016: $8,813,858Liabilities 2016: $0Net Assets 2016: $8,813,8582016Assets 2017: $9,774,972Liabilities 2017: $3,861Net Assets 2017: $9,771,1112017Assets 2018: $10,650,065Liabilities 2018: $4,198Net Assets 2018: $10,645,8672018Assets 2019: $11,425,479Liabilities 2019: $4,547Net Assets 2019: $11,420,9322019Assets 2020: $10,929,023Liabilities 2020: $0Net Assets 2020: $10,929,0232020Assets 2021: $15,356,143Liabilities 2021: $1,463Net Assets 2021: $15,354,6802021Assets 2022: $16,727,702Liabilities 2022: $1,927Net Assets 2022: $16,725,7752022Assets 2023: $17,794,184Liabilities 2023: $0Net Assets 2023: $17,794,1842023Assets 2024: $19,265,951Liabilities 2024: $0Net Assets 2024: $19,265,9512024

Highlighted filing

2017

Assets$9,774,972
Liabilities$3,861
Net Assets$9,771,111
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $306,1892010Expenses 2011: $367,1512011Expenses 2012: $310,5462012Expenses 2013: $584,3212013Revenue 2014: $716,289Expenses 2014: $3,611,446Net Income 2014: -$2,895,1572014Revenue 2015: $1,004,652Expenses 2015: $2,357,538Net Income 2015: -$1,352,8862015Revenue 2016: -$84,146Expenses 2016: $250,776Net Income 2016: -$334,9222016Revenue 2017: $589,476Expenses 2017: $223,635Net Income 2017: $365,8412017Revenue 2018: $668,530Expenses 2018: $102,613Net Income 2018: $565,9172018Revenue 2019: $313,616Expenses 2019: $37,624Net Income 2019: $275,9922019Revenue 2020: $205,546Expenses 2020: $44,804Net Income 2020: $160,7422020Revenue 2021: $473,054Expenses 2021: $42,711Net Income 2021: $430,3432021Revenue 2022: $778,047Expenses 2022: $52,810Net Income 2022: $725,2372022Revenue 2023: $294,305Expenses 2023: $43,200Net Income 2023: $251,1052023Revenue 2024: $2,072,801Expenses 2024: $1,729,916Net Income 2024: $342,8852024

Highlighted filing

2017

Revenue$589,476
Expenses$223,635
Net Income$365,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$3,324,565
Mission and Program Overview

Mission

Facilitate care for elderly

Provide financial support to the united methodist home to facilitate care for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,618,097$9,654,465▲ $1,036,368
Savings and Temporary Cash Investments$190,297$120,507▼ $69,790
Accounts Receivable$5,464$0▼ $5,464
Total Assets$8,813,858$9,774,972▲ $961,114
Liabilities
Accounts Payable and Accrued Expenses$0$3,861▲ $3,861
Total Liabilities$0$3,861▲ $3,861
Net Assets / Fund Balance
Unrestricted Net Assets$8,799,968$9,757,605▲ $957,637
Temporarily Rstr Net Assets$13,890$13,506▼ $384
Total Net Assets Fund Balance$8,813,858$9,771,111▲ $957,253
Total Liabilities and Net Assets / Fund Balance$8,813,858$9,774,972▲ $961,114
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Paul J ReiffPresident
Larry a JohnsonVice President
Burl F WhiteDirector
J Steve BurrisDirector
James D JonesDirector
Lamar L ImesDirector
Ronald F VerleeDirector
Teresa J TraceyDirector
Teresa K CatesDirector
David P SouderExec Director
Jeffrey Chod BoxellCFO
Esther M CrabillSecretary
Richard L GongwerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,689
Program Service Revenue
$0
Investment Income
$366,787
Other Revenue
$0
All Other Contributions
$222,689
Change in Net Assets
$365,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,140
Revenue Not Reported on Financial Statements
$40,336
Revenue Not Reported on Form 990
$429,800
Total Revenue per Audited Statements
$978,940
Total Revenue per Form 990
$589,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,000
Other Expenses$61,635
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,000--$162,000
Fees for Service Investment Mgmnt Fees-$40,336-$40,336
Fees for Services Accounting-$11,850-$11,850
Other Expenses$850$42-$42
All Other Expenses$32--$32
Total Functional Expenses$171,082$52,553$0$223,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$223,635
Expenses Not Reported on Financial Statements$202,336
Other Expense Adjustments$162,000
Expenses per Audited Statements$21,299
Total Expenses per Audited Statements$21,299
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Methodist Memorial HomeWarren, IN-Support of the United Methodist Memorial Home to Facilitate Care for Elderly$162,000
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
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by management.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
United Methodist
EIN
31-6269535
Phone
2603752201
Address
PO BOX 326, WARREN, IN 46792

Signing Officer

Name
David Souder
Title
Executive Director
Phone
2603752201
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David P Souder
Formed
1985
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Ksm Business Services Inc
Address
202 WEST BERRY STREET SUITE 600, FORT WAYNE, IN 46802
Preparer
Steven a Warner
Phone
2604968297
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The home and the foundation are exempt from taxes under the provisions of section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. In addition, neither the home nor the foundation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. However, certain activities are subjecte to unrelated business income tax. There is no income tax expense on unrelated business income for the years ended march 31, 2017 and 2016. The organization files u.s. Federal and state of indiana information and income tax returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Foundation contributions -162,000. V. Johnson nursing scholarship 388.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Foundation contributions 162,000.”

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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/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120507
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0350877581
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0162000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED MEMORIAL METHODIST HOME
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0162000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0202336
IRS990ScheduleD/ExpensesSubtotalAmt021299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040336
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040336
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0591412
IRS990ScheduleD/OtherExpensesNotIncludedAmt0162000
IRS990ScheduleD/OtherRevenueAmt0-161612
IRS990ScheduleD/RevenueNotReportedAmt0429800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040336
IRS990ScheduleD/RevenueSubtotalAmt0549140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME AND THE FOUNDATION ARE EXEMPT FROM TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, NEITHER THE HOME NOR THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. HOWEVER, CERTAIN ACTIVITIES ARE SUBJECTE TO UNRELATED BUSINESS INCOME TAX. THERE IS NO INCOME TAX EXPENSE ON UNRELATED BUSINESS INCOME FOR THE YEARS ENDED MARCH 31, 2017 AND 2016. THE ORGANIZATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION AND INCOME TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOUNDATION CONTRIBUTIONS -162,000. V. JOHNSON NURSING SCHOLARSHIP 388.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOUNDATION CONTRIBUTIONS 162,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0223635
IRS990ScheduleD/TotalRevenuePerForm990Amt0589476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0978940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021299
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0162000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF THE UNITED METHODIST MEMORIAL HOME TO FACILITATE CARE FOR ELDERLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED METHODIST MEMORIAL HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0350877581
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 326
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WARREN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046792
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UMMH FOUNDATION PROVIDES GRANTS ONLY TO REPUTABLE ORGANIZATIONS THAT HAVE BEEN APPROVED BY THE BOARD OF TRUSTEES. THE BOARD MONITORS THE USAGE OF GRANTS BY INQUIRY, INSPECTION, AND WRITTEN FOLLOW-UP TO ENSURE THE GRANTS WERE USED FOR THE INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt193179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID P SOUDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY CHOD BOXELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1104266
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED METHODIST MEMORIAL HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0350877581
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CARE FOR THE AGED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 326

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,774,972
Liabilities
$3,861
Net assets
$9,771,111
Revenue
$589,476
Expenses
$223,635
Net income
$365,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$2.07$1.73$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$0.29$0.04$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$0.78$0.05$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.00$15.4$0.47$0.04$0.43
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.21$0.04$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$0.31$0.04$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.6$0.67$0.10$0.57
2017Detailed filing. Detailed filing data is available for this year.$9.77$0.00$9.77$0.59$0.22$0.37
2016Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$0.08$0.25$0.33
2015Detailed filing. Detailed filing data is available for this year.$9.42$0.13$9.29$1.00$2.36$1.35
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.11$11.1$0.72$3.61$2.90
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.09$13.6$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.09$13.2$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.08$13.3$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.06$13.0$0.31