Civic Intelligence

United Methodist Community House

990 • Fiscal year 2016 • EIN 38-1360555

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

Organization ProfileWWW.UMCHOUSEGR.ORG

View Organization Page

904 Sheldon Ave SEGrand Rapids, MI 49507

(616) 452-3226

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$123,674

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,692,533

Down $6,567 (-0.4%) from 2015

Net Assets

Up

$1,531,119

Up $34,373 (+2.3%) from 2015

Liabilities

Down

$161,414

Down $40,940 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Up

$2,040,652

Up $129,261 (+6.8%) from 2015

Expenses

Up

$2,006,693

Up $131,210 (+7.0%) from 2015

Net Income

Down

$33,959

Down $1,949 (-5.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2016

Assets$1,692,533
Liabilities$161,414
Net Assets$1,531,119
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,040,652
Expenses$2,006,693
Net Income$33,959
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$2,048,336
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$1,109,791$1,057,176▼ $52,615
Cash and Non-Interest-Bearing Accounts$443,391$302,193▼ $141,198
Pledges and Grants Receivable$120,178$298,293▲ $178,115
Accounts Receivable$17,348$26,065▲ $8,717
Investments in Publicly Traded Securities$8,392$8,806▲ $414
Total Assets$1,699,100$1,692,533▼ $6,567
Liabilities
Accounts Payable and Accrued Expenses$78,636$81,083▲ $2,447
Deferred Revenue$117,311$80,331▼ $36,980
Mortgage Notes Payable Secured by Investment Property$6,407--
Total Liabilities$202,354$161,414▼ $40,940
Net Assets / Fund Balance
Unrestricted Net Assets$1,418,843$1,286,102▼ $132,741
Temporarily Rstr Net Assets$77,903$245,017▲ $167,114
Total Net Assets Fund Balance$1,496,746$1,531,119▲ $34,373
Total Liabilities and Net Assets / Fund Balance$1,699,100$1,692,533▼ $6,567

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$916,711$885,957$1,802,668
Equipment$43,195$580,942$624,137
Other Land Buildings$19,648$246,758$266,406
Buildings$67,622$9,033$76,655
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ClantonCEOFT$105,248$18,426$123,674

Board Members and Trustees

NameTitle
Parris McmurrayPresident
Anita HitchcockDirector
Barbara MoserDirector
Ethel L CarterDirector
Kisha McphersonDirector
Marchelle PhelpsDirector
Taylorie BaileyDirector
Terry MaccarthyDirector
Suzanne HewittSecretary
Raymond NeffTreasurer
Peggy HelselVice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$929,805
Program Service Revenue
$1,089,586
Investment Income
$80
Other Revenue
$21,181
All Other Contributions
$850,319
Change in Net Assets
$33,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,040,652
Revenue Not Reported on Form 990
$264,300
Total Revenue per Audited Statements
$2,304,952
Total Revenue per Form 990
$2,040,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,472,914
Other Expenses$533,779
Total Fundraising Expense$107,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,420$369,514$20,455$1,214,389
Current Officers, Directors, Trustees, and Key Employees$61,836$30,919$30,919$123,674
Payroll Taxes$65,476$28,727$3,150$97,353
All Other Expenses$29,054$46,317$1,144$76,515
Depreciation Depletion$8,719$59,419-$68,138
Occupancy$45,717$11,512$5,061$62,290
Office Expenses$6,943$9,070$38,462$54,475
Other Employee Benefits$247$33,191$4,060$37,498
Other Expenses$27,006$1,500$1,500$30,006
Fees for Services Accounting-$11,300-$11,300
Conferences and Meetings$1,770$6,601$1,753$10,124
Insurance$5,566$254$254$6,074
Fees for Services Other$3,000$1,233-$4,233
Travel$434$975$37$1,446
Total Functional Expenses$1,279,953$619,225$107,515$2,006,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,270,579
Expenses per Audited Statements$2,006,693
Total Expenses per Form 990$2,006,693
Expenses Not Reported on Form 990$263,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,306
Fundraising Direct Expenses$7,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$15,306$15,306$7,684$7,622
Total Events$15,306$15,306$7,684$7,622
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
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
Raymond Neff
Title
Treasurer
Phone
6164523226
Signed
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Clanton
Formed
1972
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
125

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
John P Rosendall
Phone
6167721901
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD, KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2UNEMPLOYMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt327006
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IRS990/PayrollTaxesGrp/TotalAmt097353
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD CLANTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1482304
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1482304
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SERVICE PROGRAMS PROVIDE YOUTHS AGED 7-17 OPPORTUNITIES TO DEVELOP LIFE SKILLS TO BECOME PRODUCTIVE ADULTS AND LEADERS THROUGH MENTORING, COMMUNITY SERVICE AND PRE-EMPLOYMENT TRAINING. APPROXIMATELY 520 YOUTH WERE SERVED. THE EARLY CHILDHOOD DEVELOPMENT CENTER PROGRAMS PROVIDE AFFORDABLE CHILDCARE TO APPROXIMATELY 194 CHILDREN FROM AGE 12 MONTHS TO 6 YEARS, 246 DAYS PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0992567
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0399630
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY OUTREACH PROGRAMS PROVIDE SERVICES TO FAMILIES THROUGH PARENT EDUCATION AND SUPPORT, COMMUNITY OUTREACH, LEADERSHIP DEVELOPMENT AND PARENT EMPOWERMENT.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0874346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0599446
IRS990/PYOtherRevenueAmt034702
IRS990/PYProgramServiceRevenueAmt01002202
IRS990/PYRevenuesLessExpensesAmt035908
IRS990/PYSalariesCompEmpBnftPaidAmt01276037
IRS990/PYTotalExpensesAmt01875483
IRS990/PYTotalRevenueAmt01911391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06599
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207652
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 93,029
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0874346
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0800465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0829379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04355289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01089586
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95920
IRS990ScheduleA/PublicSupportPY170Pct00.95860
IRS990ScheduleA/PublicSupportTotal170Amt04355289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0929805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0874346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0921294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0800465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0829379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04355289
IRS990ScheduleA/TotalSupportAmt04540608
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt067622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076655
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0263886
IRS990ScheduleD/DonatedServicesUseFcltsAmt0263886
IRS990ScheduleD/EquipmentGrp/BookValueAmt043195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0580942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0624137
IRS990ScheduleD/ExpensesNotReportedAmt0263886
IRS990ScheduleD/ExpensesSubtotalAmt02006693
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0916711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0885957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01802668
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266406
IRS990ScheduleD/RevenueNotReportedAmt0264300
IRS990ScheduleD/RevenueSubtotalAmt02040652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01057176
IRS990ScheduleD/TotalExpensesPerForm990Amt02006693
IRS990ScheduleD/TotalRevenuePerForm990Amt02040652
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02270579
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015306
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07684
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE APPOINTED BY ANOTHER 501(C)(3) ORGANIZATION, UNITED METHODIST WOMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,692,533
Liabilities
$161,414
Net assets
$1,531,119
Revenue
$2,040,652
Expenses
$2,006,693
Net income
$33,959
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
2016Detailed filing. Detailed filing data is available for this year.$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