Civic Intelligence

United Methodist Community House

EIN 38-1360555 • 501(c)3 • Grand Rapids, MI

Profile

The community house is an agency of social concern committed to its mission of "increasing the ability of children, youth, adults and families to succeed in a diverse community."

904 Sheldon Ave SEGrand Rapids, MI 49507

www.umchousegr.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.57x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

59%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,698,280

Up $4,363,680 (+59%) from 2023

Liabilities

Up

$3,162,948

Up $2,516,619 (+389%) from 2023

Net Assets

Up

$8,535,332

Up $1,847,061 (+28%) from 2023

Revenue

Down

$5,526,815

Down $1,283,321 (-19%) from 2023

Expenses

Up

$3,684,220

Up $401,703 (+12%) from 2023

Net Income

Down

$1,842,595

Down $1,685,024 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,911,338Liabilities 2010: $261,591Net Assets 2010: $1,649,7472010Assets 2011: $1,748,429Liabilities 2011: $113,188Net Assets 2011: $1,635,2412011Assets 2012: $1,627,155Liabilities 2012: $207,388Net Assets 2012: $1,419,7672012Assets 2013: $1,783,482Liabilities 2013: $360,306Net Assets 2013: $1,423,1762013Assets 2014: $1,820,638Liabilities 2014: $359,727Net Assets 2014: $1,460,9112014Assets 2015: $1,699,100Liabilities 2015: $202,354Net Assets 2015: $1,496,7462015Assets 2016: $1,692,533Liabilities 2016: $161,414Net Assets 2016: $1,531,1192016Assets 2017: $1,313,460Liabilities 2017: $179,871Net Assets 2017: $1,133,5892017Assets 2018: $1,602,324Liabilities 2018: $237,149Net Assets 2018: $1,365,1752018Assets 2019: $3,079,776Liabilities 2019: $2,012,954Net Assets 2019: $1,066,8222019Assets 2020: $3,770,884Liabilities 2020: $2,130,297Net Assets 2020: $1,640,5872020Assets 2021: $4,011,327Liabilities 2021: $1,861,096Net Assets 2021: $2,150,2312021Assets 2022: $4,967,108Liabilities 2022: $1,812,185Net Assets 2022: $3,154,9232022Assets 2023: $7,334,600Liabilities 2023: $646,329Net Assets 2023: $6,688,2712023Assets 2024: $11,698,280Liabilities 2024: $3,162,948Net Assets 2024: $8,535,3322024

Highlighted filing

2024

Assets$11,698,280
Liabilities$3,162,948
Net Assets$8,535,332

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,854,0102010Revenue 2011: $1,600,384Expenses 2011: $1,615,778Net Income 2011: -$15,3942011Expenses 2012: $1,463,6722012Revenue 2013: $1,426,714Expenses 2013: $1,424,086Net Income 2013: $2,6282013Revenue 2014: $1,674,507Expenses 2014: $1,638,595Net Income 2014: $35,9122014Revenue 2015: $1,911,391Expenses 2015: $1,875,483Net Income 2015: $35,9082015Revenue 2016: $2,040,652Expenses 2016: $2,006,693Net Income 2016: $33,9592016Revenue 2017: $1,685,438Expenses 2017: $2,085,155Net Income 2017: -$399,7172017Revenue 2018: $2,306,597Expenses 2018: $2,074,702Net Income 2018: $231,8952018Revenue 2019: $2,139,082Expenses 2019: $2,442,578Net Income 2019: -$303,4962019Revenue 2020: $3,265,615Expenses 2020: $2,695,745Net Income 2020: $569,8702020Revenue 2021: $3,180,754Expenses 2021: $2,675,844Net Income 2021: $504,9102021Revenue 2022: $4,258,812Expenses 2022: $3,247,683Net Income 2022: $1,011,1292022Revenue 2023: $6,810,136Expenses 2023: $3,282,517Net Income 2023: $3,527,6192023Revenue 2024: $5,526,815Expenses 2024: $3,684,220Net Income 2024: $1,842,5952024

Highlighted filing

2024

Revenue$5,526,815
Expenses$3,684,220
Net Income$1,842,595

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$3.16$8.54$5.53$3.68$1.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.65$6.69$6.81$3.28$3.53
2022Detailed filing. Detailed filing data is available for this year.$4.97$1.81$3.15$4.26$3.25$1.01
2021Detailed filing. Detailed filing data is available for this year.$4.01$1.86$2.15$3.18$2.68$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.13$1.64$3.27$2.70$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.01$1.07$2.14$2.44$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.24$1.37$2.31$2.07$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.18$1.13$1.69$2.09$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.16$1.53$2.04$2.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.20$1.50$1.91$1.88$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.82$0.36$1.46$1.67$1.64$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.78$0.36$1.42$1.43$1.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.21$1.42$1.46
2011Summary only. Only limited summary data is available for this year.$1.75$0.11$1.64$1.60$1.62$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.26$1.65$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.0
Gross Receipts
$5,526,815
Mission and Program Overview

Mission

The community house is an agency of social concern committed to its mission of "increasing the ability of children, youth, adults and families to succeed in a diverse community."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,570,031$2,835,624▲ $265,593
Pledges and Grants Receivable$1,308,108$1,804,793▲ $496,685
Cash and Non-Interest-Bearing Accounts$805,890$316,059▼ $489,831
Accounts Receivable$198,781$98,844▼ $99,937
Investments in Publicly Traded Securities$43,949$48,414▲ $4,465
Prepaid Expenses and Deferred Charges$17,542--
Inventories for Sale or Use$3,118$2,998▼ $120
Total Assets$7,334,600$11,698,280▲ $4,363,680
Other Assets Total$2,387,181$6,591,548▲ $4,204,367
Liabilities
Accounts Payable and Accrued Expenses$174,712$2,862,948▲ $2,688,236
Unsecured Notes Loans Payable$250,000$300,000▲ $50,000
Mortgage Notes Payable Secured by Investment Property$221,617--
Total Liabilities$646,329$3,162,948▲ $2,516,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,359,554$7,210,499▲ $2,850,945
Net Assets With Donor Restrictions$2,328,717$1,324,833▼ $1,003,884
Total Net Assets Fund Balance$6,688,271$8,535,332▲ $1,847,061
Total Liabilities and Net Assets / Fund Balance$7,334,600$11,698,280▲ $4,363,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,904,106$303,131$2,207,237
Equipment$407,740$193,697$601,437
Other Land Buildings$143,097$415,153$558,250
Land$375,700-$375,700
Leasehold Improvements$4,981$49,264$54,245
Other Assets Org$425,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla MooreCEOFT$138,368$22,728$161,096

Board Members and Trustees

NameTitle
Philip GreenePresident
Amy Turner-tholeDirector
Julia Paradine-riceDirector
Kevin VazquezDirector
Megan ErskineDirector
Melissa ChavezDirector
Sharon SmithDirector
Verah KamaraDirector
Virginia WaltonDirector
Lisa CrudenSecretary
Kevin SchrockTreasurer
Jonathon SiebersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,986,443
Program Service Revenue
$1,536,619
Investment Income
$0
Other Revenue
$3,753
All Other Contributions
$1,451,043
Change in Net Assets
$1,842,595

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$81,570Fair Market Value-invoice
Total Noncash Contributions1$81,570-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,526,815
Revenue Not Reported on Form 990
$4,466
Total Revenue per Audited Statements
$5,531,281
Total Revenue per Form 990
$5,526,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,341,259
Other Expenses$1,342,961
Total Fundraising Expense$202,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,443,511$261,311$162,442$1,867,264
All Other Expenses$103,601$75,457$9,554$188,612
Current Officers, Directors, Trustees, and Key Employees$80,548$80,548-$161,096
Payroll Taxes$116,843$27,564$12,427$156,834
Other Employee Benefits$119,522$22,488$14,055$156,065
Occupancy$34,793$104,515-$139,308
Depreciation Depletion$37,138$89,083-$126,221
Fees for Services Legal-$110,887-$110,887
Fees for Services Other$100,270$9,119$1,150$110,539
Fees for Services Accounting$26,800$59,131-$85,931
Other Expenses$48,126$3,688$185$51,999
Office Expenses$4,633$42,206$2,097$48,936
Interest$9,533$36,559-$46,092
Insurance-$20,122-$20,122
Conferences and Meetings$951$4,593$64$5,608
Travel$32--$32
Total Functional Expenses$2,449,029$1,033,010$202,181$3,684,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,684,220
Total Expenses per Audited Statements$3,684,220
Total Expenses per Form 990$3,684,220
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 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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Two board members are appointed by another 501(c)(3) organization, united methodist women.

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

The 990 is reviewed by the treasurer and presented to the executive committee prior to filing. As well, the 990 is circulated to all board members for their review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members, committee members, and employees of the organization are required to sign a conflict of interest policy agreement to disclose all potential conflicts of interest and to abstain themselves when a conflict arises. The board or appointed committee reviews and discusses all conflict of interest issues.

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

Compensation includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.

Form 990, Page 6, Part VI, Line 19

The articles of incorporation and bylaws of the united methodist community house are not published for public review. Copies of these and the agency's financial audits are made available to our funders, community partners, committee members and governing agencies as required by contract language, etc. Individual requests for copies of governance documents and the agency audit may be granted, at the discretion of the board of directors, albeit only after a formal request is provided. If approved, the formal request may be granted via electronic or paper copy.

Filing and Contact Details

Filer

Filer Name
United Methodist Community House
EIN
38-1360555
Phone
6164523226
Address
904 SHELDON AVE SE, GRAND RAPIDS, MI 49507

Signing Officer

Name
Kevin Schrock
Title
Treasurer
Phone
6164523226
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Schrock
Formed
1972
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
91

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
John P Rosendall
Phone
6167721901
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

The organization's early childhood development center provides affordable childcare with the capacity to serve 86 children between the ages of 6 weeks and 5 years old. This program has been operating at nearly 76% of capacity. Staffing has been the greatest barrier to achieving full capacity. This program has provided resources for parents and their children through intervention and access to services; helping them be better prepared to enter kindergarten. New this past year is that we have partnered with early head start for infants and toddlers, grand rapids southeast promise neighborhood for 3 yr old preschool, and great start readiness program for pre-k. These partnerships allow us to offer free slots for families who qualify alongside our traditional private pay slots allowing children and families to learn and grow together enhancing our community. Additionally served are elementary and middle school-aged youth, through umch's oversight of seven (7) grps afterschool program sites, serving an additional 210 students with quality programming.

Form 990, Page 2, Part III, Line 4C

900 division project - the 900 division project is a facilities development plan to enhance services for our core program areas which includes early childhood development, engagement and education for youth, engagement and support for older adults, and an affordable fresh market. To support our early childhood development and youth education efforts, the facility will include an expanded child development center with an addition of drop-in services as well as evening care. To help expand our engagement and support for older adults, the facility will include several units of affordable housing for adults aged 60+, as well as a senior activity center projected to serve 500+ member per day. Once the planned facility is fully operational, third-party projections show that the senior center, housing, and fresh market will generate enough revenue to support their own operations and offset any operational deficits for the child development center.

Form 990, Page 2, Part III, Line 4D

Fresh market - the fresh market at umch is the newest initiative by united methodist community house designed to offer affordable access to healthy, locally sourced food in an equitable, non-charity setting, all while supporting michigan growers. Market prices follow a sliding scale, so it will always be affordable for everyone. Founded in 1902, umch has a long history of taking a holistic approach to meet the evolving needs of our neighbors in the southeast community neighborhood. The fresh market is a celebration of the diverse, vibrant community we inhabit.

Raw XML AppendixShowing 400 of 536 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/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S EARLY CHILDHOOD DEVELOPMENT CENTER PROVIDES AFFORDABLE CHILDCARE WITH THE CAPACITY TO SERVE 86 CHILDREN BETWEEN THE AGES OF 6 WEEKS AND 5 YEARS OLD. THIS PROGRAM HAS BEEN OPERATING AT NEARLY 76% OF CAPACITY. STAFFING HAS BEEN THE GREATEST BARRIER TO ACHIEVING FULL CAPACITY. THIS PROGRAM HAS PROVIDED RESOURCES FOR PARENTS AND THEIR CHILDREN THROUGH INTERVENTION AND ACCESS TO SERVICES; HELPING THEM BE BETTER PREPARED TO ENTER KINDERGARTEN. NEW THIS PAST YEAR IS THAT WE HAVE PARTNERED WITH EARLY HEAD START FOR INFANTS AND TODDLERS, GRAND RAPIDS SOUTHEAST PROMISE NEIGHBORHOOD FOR 3 YR OLD PRESCHOOL, AND GREAT START READINESS PROGRAM FOR PRE-K. THESE PARTNERSHIPS ALLOW US TO OFFER FREE SLOTS FOR FAMILIES WHO QUALIFY ALONGSIDE OUR TRADITIONAL PRIVATE PAY SLOTS ALLOWING CHILDREN AND FAMILIES TO LEARN AND GROW TOGETHER ENHANCING OUR COMMUNITY. ADDITIONALLY SERVED ARE ELEMENTARY AND MIDDLE SCHOOL-AGED YOUTH, THROUGH UMCH'S OVERSIGHT OF SEVEN (7) GRPS AFTERSCHOOL PROGRAM SITES, SERVING AN ADDITIONAL 210 STUDENTS WITH QUALITY PROGRAMMING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0900 DIVISION PROJECT - THE 900 DIVISION PROJECT IS A FACILITIES DEVELOPMENT PLAN TO ENHANCE SERVICES FOR OUR CORE PROGRAM AREAS WHICH INCLUDES EARLY CHILDHOOD DEVELOPMENT, ENGAGEMENT AND EDUCATION FOR YOUTH, ENGAGEMENT AND SUPPORT FOR OLDER ADULTS, AND AN AFFORDABLE FRESH MARKET. TO SUPPORT OUR EARLY CHILDHOOD DEVELOPMENT AND YOUTH EDUCATION EFFORTS, THE FACILITY WILL INCLUDE AN EXPANDED CHILD DEVELOPMENT CENTER WITH AN ADDITION OF DROP-IN SERVICES AS WELL AS EVENING CARE. TO HELP EXPAND OUR ENGAGEMENT AND SUPPORT FOR OLDER ADULTS, THE FACILITY WILL INCLUDE SEVERAL UNITS OF AFFORDABLE HOUSING FOR ADULTS AGED 60+, AS WELL AS A SENIOR ACTIVITY CENTER PROJECTED TO SERVE 500+ MEMBER PER DAY. ONCE THE PLANNED FACILITY IS FULLY OPERATIONAL, THIRD-PARTY PROJECTIONS SHOW THAT THE SENIOR CENTER, HOUSING, AND FRESH MARKET WILL GENERATE ENOUGH REVENUE TO SUPPORT THEIR OWN OPERATIONS AND OFFSET ANY OPERATIONAL DEFICITS FOR THE CHILD DEVELOPMENT CENTER.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRESH MARKET - THE FRESH MARKET AT UMCH IS THE NEWEST INITIATIVE BY UNITED METHODIST COMMUNITY HOUSE DESIGNED TO OFFER AFFORDABLE ACCESS TO HEALTHY, LOCALLY SOURCED FOOD IN AN EQUITABLE, NON-CHARITY SETTING, ALL WHILE SUPPORTING MICHIGAN GROWERS. MARKET PRICES FOLLOW A SLIDING SCALE, SO IT WILL ALWAYS BE AFFORDABLE FOR EVERYONE. FOUNDED IN 1902, UMCH HAS A LONG HISTORY OF TAKING A HOLISTIC APPROACH TO MEET THE EVOLVING NEEDS OF OUR NEIGHBORS IN THE SOUTHEAST COMMUNITY NEIGHBORHOOD. THE FRESH MARKET IS A CELEBRATION OF THE DIVERSE, VIBRANT COMMUNITY WE INHABIT.
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