Civic Intelligence

United Methodist Childrens Services of Wisconsin Inc.

990 • Fiscal year 2014 • EIN 39-1030611

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

Organization ProfileUMCS-WI.ORG
3940 West Lisbon AveMilwaukee, WI 53208

(414) 344-1818

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.46x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

176%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,844,704

Up $1,176,218 (+176%) from 2013

Net Assets

Up

$372,296

Up $23,938 (+6.9%) from 2013

Liabilities

Up

$1,472,408

Up $1,152,280 (+360%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$1,011,273

Up $38,498 (+4.0%) from 2013

Expenses

Down

$991,799

Down $94,713 (-8.7%) from 2013

Net Income

Up

$19,474

Up $133,211 (+117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $923,614Liabilities 2010: $395,653Net Assets 2010: $527,9612010Assets 2011: $707,849Liabilities 2011: $339,149Net Assets 2011: $368,7002011Assets 2012: $948,231Liabilities 2012: $486,136Net Assets 2012: $462,0952012Assets 2013: $668,486Liabilities 2013: $320,128Net Assets 2013: $348,3582013Assets 2014: $1,844,704Liabilities 2014: $1,472,408Net Assets 2014: $372,2962014Assets 2015: $1,992,935Liabilities 2015: $1,095,527Net Assets 2015: $897,4082015Assets 2016: $1,854,471Liabilities 2016: $889,953Net Assets 2016: $964,5182016Assets 2017: $1,983,766Liabilities 2017: $942,247Net Assets 2017: $1,041,5192017Assets 2018: $2,216,382Liabilities 2018: $919,869Net Assets 2018: $1,296,5132018Assets 2019: $2,212,429Liabilities 2019: $921,186Net Assets 2019: $1,291,2432019Assets 2020: $2,465,916Liabilities 2020: $1,131,031Net Assets 2020: $1,334,8852020Assets 2021: $2,589,227Liabilities 2021: $988,574Net Assets 2021: $1,600,6532021Assets 2022: $3,385,102Liabilities 2022: $1,160,290Net Assets 2022: $2,224,8122022Assets 2023: $3,924,862Liabilities 2023: $1,198,774Net Assets 2023: $2,726,0882023Assets 2024: $7,034,974Liabilities 2024: $1,904,092Net Assets 2024: $5,130,8822024

Highlighted filing

2014

Assets$1,844,704
Liabilities$1,472,408
Net Assets$372,296
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $926,911Expenses 2010: $1,169,561Net Income 2010: -$242,6502010Expenses 2011: $1,272,9392011Expenses 2012: $1,322,3342012Revenue 2013: $972,775Expenses 2013: $1,086,512Net Income 2013: -$113,7372013Revenue 2014: $1,011,273Expenses 2014: $991,799Net Income 2014: $19,4742014Revenue 2015: $965,751Expenses 2015: $1,073,964Net Income 2015: -$108,2132015Revenue 2016: $1,012,487Expenses 2016: $945,377Net Income 2016: $67,1102016Revenue 2017: $1,102,989Expenses 2017: $1,025,988Net Income 2017: $77,0012017Revenue 2018: $1,251,822Expenses 2018: $996,828Net Income 2018: $254,9942018Revenue 2019: $930,230Expenses 2019: $938,224Net Income 2019: -$7,9942019Revenue 2020: $949,633Expenses 2020: $927,539Net Income 2020: $22,0942020Revenue 2021: $1,354,160Expenses 2021: $1,088,392Net Income 2021: $265,7682021Revenue 2022: $2,416,142Expenses 2022: $1,770,014Net Income 2022: $646,1282022Revenue 2023: $2,628,323Expenses 2023: $2,143,093Net Income 2023: $485,2302023Revenue 2024: $4,774,552Expenses 2024: $2,378,939Net Income 2024: $2,395,6132024

Highlighted filing

2014

Revenue$1,011,273
Expenses$991,799
Net Income$19,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$1,011,273
Mission and Program Overview

Mission

Based upon our fundamental belief in god's love, united methodist children's services of wisconsin, inc. Values the dignity, potential, and worth of each individual, and creates a nurturing environment and sense of community in which miracles happen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$161,000$1,288,800▲ $1,127,800
Land, Buildings, and Equipment, Net$380,846$375,103▼ $5,743
Accounts Receivable$92,690$142,892▲ $50,202
Investments Program Related$19,418$20,216▲ $798
Prepaid Expenses and Deferred Charges$4,770$3,463▼ $1,307
Total Assets$668,486$1,844,704▲ $1,176,218
Other Assets Total$9,762$14,230▲ $4,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,632$1,286,863▲ $1,116,231
Accounts Payable and Accrued Expenses$95,934$73,642▼ $22,292
Deferred Revenue-$51,000-
Other Liabilities$34,062$41,403▲ $7,341
Unsecured Notes Loans Payable$19,500$19,500→ $0
Total Liabilities$320,128$1,472,408▲ $1,152,280
Net Assets / Fund Balance
Unrestricted Net Assets$348,358$372,296▲ $23,938
Total Net Assets Fund Balance$348,358$372,296▲ $23,938
Total Liabilities and Net Assets / Fund Balance$668,486$1,844,704▲ $1,176,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,104$537,603$900,707
Equipment$-1$149,910$149,909
Other Land Buildings-$18,450$18,450
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Karole KimblePresident
Perry HuyckExecutive Di
Amanda SteinMember
Betty MooreMember
Darryl DavidsonMember
Jacquelyn RiceMember
Jerry WiesmuellerMember
Marvin JonesMember
Mary Austin-councilMember
Paul KinsleyMember
X'ANTONY BROOKENSMember
Patricia ShirleySecretary
Vivian MaysTreasurer
Rev Gerry HarrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$841,449
Program Service Revenue
$86,429
Investment Income
$2
Other Revenue
$83,393
All Other Contributions
$824,782
Change in Net Assets
$19,474

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$198,863Per Pound
Total Noncash Contributions$198,863-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,496
Other Expenses$389,303
Total Fundraising Expense$47,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,036$187,288$15,000$517,324
Payroll Taxes$31,567$22,925$200$54,692
Depreciation Depletion-$50,251-$50,251
Occupancy$60$40,037-$40,097
Other Employee Benefits$22,660$5,570-$28,230
Office Expenses$-887$27,510$441$27,064
All Other Expenses$337,728$-347,552$29,540$19,716
Fees for Services Accounting-$16,735-$16,735
Insurance$791$13,925-$14,716
Information Technology$339$12,407-$12,746
Other Expenses$8,091$8,081$72$8,091
Interest-$7,973-$7,973
Fees for Services Other$485$2,615-$3,100
Pension Plan Contributions--$2,250$2,250
Fees for Services Legal$1,734$10-$1,744
Travel$1,087$361-$1,448
Conferences and Meetings$949$317-$1,266
Total Functional Expenses$870,446$73,850$47,503$991,799
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
Payroll Long Term Liab$24,308
Cash Overdraft$17,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The 990 draft is electronically mailed from the outside accountant to the executive director. The executive director forwards the electronic draft to the board members for their review. Any discrepancies or changes are reported to the outside accountant through electronic mail. The executive director approves of the 990 by sending back the 8879-eo to the outside accountant for electronic filing with the irs.”

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

“Board of directors sets the level of compensation for the executive director”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements will be provided upon written request”

Filing and Contact Details

Filer

Filer Name
UNITED METHODIST CHILDREN'S
EIN
39-1030611
Phone
4143441818
Address
3940 WEST LISBON AVE, MILWAUKEE, WI 53208
Doing Business As
UNITED METHODIST CHILDREN'S SERVICE

Signing Officer

Name
Perry Huyck
Title
Executive Director
Phone
4143441818
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Huyck
Formed
1962
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
18

Preparer

Firm
Andrea & Orendorff Llp
Address
6300 76TH ST STE 200, KENOSHA, WI 53142-4018
Preparer
Terri a Schmidt
Phone
2626577716
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Based upon our fundamental belief in god's love, united methodist children's services of wisconsin, inc. Values the dignity, potential, and worth of each individual, and creates a nurturing environment and sense of community in which miracles happen.”

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

“The sustainable community initiative consists of community organizing while working with and guiding a group of community residents and other stakeholders, known as the washington park partners, to build a healthy, thriving neighborhood (referring to the washington park neighborhood). Umcs supportive services, which include an affordable and low-income housing program designed to increase family stability so that families no longer need to move constantly when trading off paying rent for buying groceries or meeting other expenses.”

Form 990, Part XI, Line 9

“Audit adjustment done after 990 4,464”

Raw XML AppendixShowing 400 of 481 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/MissionDesc0BASED UPON OUR FUNDAMENTAL BELIEF IN GOD'S LOVE, UNITED METHODIST CHILDREN'S SERVICES OF WISCONSIN, INC. VALUES THE DIGNITY, POTENTIAL, AND WORTH OF EACH INDIVIDUAL, AND CREATES A NURTURING ENVIRONMENT AND SENSE OF COMMUNITY IN WHICH MIRACLES HAPPEN.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0198863
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040037
IRS990/OccupancyGrp/ProgramServicesAmt060
IRS990/OccupancyGrp/TotalAmt040097
IRS990/OfficeExpensesGrp/FundraisingAmt0441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027510
IRS990/OfficeExpensesGrp/ProgramServicesAmt0-887
IRS990/OfficeExpensesGrp/TotalAmt027064
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028230
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28081
IRS990/OtherExpensesGrp/ProgramServicesAmt0138760
IRS990/OtherExpensesGrp/ProgramServicesAmt187
IRS990/OtherExpensesGrp/ProgramServicesAmt211959
IRS990/OtherExpensesGrp/ProgramServicesAmt38091
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IRS990/OtherExpensesGrp/TotalAmt124764
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IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021769
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13594
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13594
IRS990/OtherRevenueTotalAmt025363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517324
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0161000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01288800
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022925
IRS990/PayrollTaxesGrp/ProgramServicesAmt031567
IRS990/PayrollTaxesGrp/TotalAmt054692
IRS990/PensionPlanContributionsGrp/FundraisingAmt02250
IRS990/PensionPlanContributionsGrp/TotalAmt02250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03463
IRS990/PrincipalOfficerNm0PERRY HUYCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROWING TREE CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL LIVING PROG FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2390
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY RESOURCE CENTER - WE DISTRIBUTE EMERGENCY FOOD RESOURCES AND CLOTHING TO LOW-INCOME INDIVIDUALS AND FAMILIES THROUGH OUR FAMILY RESOURCE CENTER. UMCS IS A MEMBER OF THE HUNGER TASK FORCE OF MILWAUKEE FOOD PANTRY NETWORK AND THE LARGEST EMERGENCY FOOD PANTRY SITE IN MILWAUKEE COUNTY BASED ON THE NUMBER OF PEOPLE SERVED. WE RECEIVE FOOD FROM THE HUNGER TASK FORCE, SECOND HARVEST, THE UNITED STATES DEPARTMENT OF AGRICULTURE STOCKBOX PROGRAM AND PRIVATE INDIVIDUALS AND GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204828
IRS990/ProgSrvcAccomActy3Grp/Desc0GROWING TREE CHILDREN'S CENTER - OUR STATE LICENSED CHILDCARE CENTER, WITH A CAPACITY OF 60 CHILDREN, SERVES CHILDREN FROM OUR TRANSITIONAL LIVING PROGRAM AS WELL AS THE SURROUNDING COMMUNITY. THE MAJORITY OF CHILDREN ARE FROM FAMILIES WHO PARTICIPATE IN THE W-2 WELFARE TO WORK PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245251
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SUSTAINABLE COMMUNITY INITIATIVE CONSISTS OF COMMUNITY ORGANIZING WHILE WORKING WITH AND GUIDING A GROUP OF COMMUNITY RESIDENTS AND OTHER STAKEHOLDERS, KNOWN AS THE WASHINGTON PARK PARTNERS, TO BUILD A HEALTHY, THRIVING NEIGHBORHOOD (REFERRING TO THE WASHINGTON PARK NEIGHBORHOOD). UMCS SUPPORTIVE SERVICES, WHICH INCLUDE AN AFFORDABLE AND LOW-INCOME HOUSING PROGRAM DESIGNED TO INCREASE FAMILY STABILITY SO THAT FAMILIES NO LONGER NEED TO MOVE CONSTANTLY WHEN TRADING OFF PAYING RENT FOR BUYING GROCERIES OR MEETING OTHER EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0289438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0748973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0470584
IRS990/PYOtherRevenueAmt0108010
IRS990/PYProgramServiceRevenueAmt0115789
IRS990/PYRevenuesLessExpensesAmt0-113737
IRS990/PYSalariesCompEmpBnftPaidAmt0615928
IRS990/PYTotalExpensesAmt01086512
IRS990/PYTotalRevenueAmt0972775
IRS990/ReconcilationRevenueExpnssAmt019474
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt058030
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0841449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0748973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0782838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0797122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0750988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03921370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0632891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01343073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06583
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99180
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01011273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0972775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01415729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01113678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0750988
IRS990ScheduleA/Total509Grp/TotalAmt05264443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01011273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0972775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01415729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01113678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0757571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05271026
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/BookValueAmt0363104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900707
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149909
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LONG TERM LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375103
IRS990ScheduleD/TotalLiabilityAmt041403
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0PER POUND
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0198863
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PER POUND
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASED UPON OUR FUNDAMENTAL BELIEF IN GOD'S LOVE, UNITED METHODIST CHILDREN'S SERVICES OF WISCONSIN, INC. VALUES THE DIGNITY, POTENTIAL, AND WORTH OF EACH INDIVIDUAL, AND CREATES A NURTURING ENVIRONMENT AND SENSE OF COMMUNITY IN WHICH MIRACLES HAPPEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SUSTAINABLE COMMUNITY INITIATIVE CONSISTS OF COMMUNITY ORGANIZING WHILE WORKING WITH AND GUIDING A GROUP OF COMMUNITY RESIDENTS AND OTHER STAKEHOLDERS, KNOWN AS THE WASHINGTON PARK PARTNERS, TO BUILD A HEALTHY, THRIVING NEIGHBORHOOD (REFERRING TO THE WASHINGTON PARK NEIGHBORHOOD). UMCS SUPPORTIVE SERVICES, WHICH INCLUDE AN AFFORDABLE AND LOW-INCOME HOUSING PROGRAM DESIGNED TO INCREASE FAMILY STABILITY SO THAT FAMILIES NO LONGER NEED TO MOVE CONSTANTLY WHEN TRADING OFF PAYING RENT FOR BUYING GROCERIES OR MEETING OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 DRAFT IS ELECTRONICALLY MAILED FROM THE OUTSIDE ACCOUNTANT TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR FORWARDS THE ELECTRONIC DRAFT TO THE BOARD MEMBERS FOR THEIR REVIEW. ANY DISCREPANCIES OR CHANGES ARE REPORTED TO THE OUTSIDE ACCOUNTANT THROUGH ELECTRONIC MAIL. THE EXECUTIVE DIRECTOR APPROVES OF THE 990 BY SENDING BACK THE 8879-EO TO THE OUTSIDE ACCOUNTANT FOR ELECTRONIC FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS SETS THE LEVEL OF COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITED FINANCIAL STATEMENTS WILL BE PROVIDED UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT ADJUSTMENT DONE AFTER 990 4,464
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,844,704
Liabilities
$1,472,408
Net assets
$372,296
Revenue
$1,011,273
Expenses
$991,799
Net income
$19,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.03$1.90$5.13$4.77$2.38$2.40
2023Detailed filing. Detailed filing data is available for this year.$3.92$1.20$2.73$2.63$2.14$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.39$1.16$2.22$2.42$1.77$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.99$1.60$1.35$1.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.47$1.13$1.33$0.95$0.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.92$1.29$0.93$0.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.92$1.30$1.25$1.00$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.94$1.04$1.10$1.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.89$0.96$1.01$0.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.10$0.90$0.97$1.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.47$0.37$1.01$0.99$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.35$0.97$1.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.49$0.46$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.34$0.37$1.27
2010Summary only. Only limited summary data is available for this year.$0.92$0.40$0.53$0.93$1.17$0.24
Peer Organizations

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