Civic Intelligence

United Methodist Childrens Services of Wisconsin Inc.

990 • Fiscal year 2017 • EIN 39-1030611

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileUMCS-WI.ORG
3940 W 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

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.85x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,983,766

Up $129,295 (+7.0%) from 2016

Net Assets

Up

$1,041,519

Up $77,001 (+8.0%) from 2016

Liabilities

Up

$942,247

Up $52,294 (+5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Up

$1,102,989

Up $90,502 (+8.9%) from 2016

Expenses

Up

$1,025,988

Up $80,611 (+8.5%) from 2016

Net Income

Up

$77,001

Up $9,891 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$1,983,766
Liabilities$942,247
Net Assets$1,041,519
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$1,102,989
Expenses$1,025,988
Net Income$77,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,102,989
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.

Based on 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$1,069,207$1,053,478▼ $15,729
Land, Buildings, and Equipment, Net$282,136$282,090▼ $46
Investments Program Related$276,637$276,579▼ $58
Accounts Receivable$193,611$159,643▼ $33,968
Pledges and Grants Receivable-$98,000-
Cash and Non-Interest-Bearing Accounts$7,752$72,528▲ $64,776
Savings and Temporary Cash Investments$21,363$21,374▲ $11
Prepaid Expenses and Deferred Charges-$10,940-
Intangible Assets-$5,100-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,854,471$1,983,766▲ $129,295
Other Assets Total$3,765$4,034▲ $269
Liabilities
Mortgage Notes Payable Secured by Investment Property$699,224$790,275▲ $91,051
Accounts Payable and Accrued Expenses$120,759$97,868▼ $22,891
Other Liabilities$11,351$29,891▲ $18,540
Deferred Revenue-$18,381-
Unsecured Notes Loans Payable$58,619$5,832▼ $52,787
Total Liabilities$889,953$942,247▲ $52,294
Net Assets / Fund Balance
Unrestricted Net Assets$964,518$916,178▼ $48,340
Temporarily Rstr Net Assets-$125,341-
Total Net Assets Fund Balance$964,518$1,041,519▲ $77,001
Total Liabilities and Net Assets / Fund Balance$1,854,471$1,983,766▲ $129,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,422$655,974$852,396
Equipment$27,841$173,723$201,564
Leasehold Improvements$45,827$31,783$77,610
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George LeutermannExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
X'ANTONY BROOKENS SRPresident
Darryl DavidsonVice President
Bridget RobinsonDirector
Gwendolyn JohnsonDirector
Monique GrahamDirector
Patricia ShirleyDirector
Paul KinsleyDirector
Rev GERRY HARRISONDirector
Shirron Jude-boydDirector
Vivian MaysDirector
Betty MooreSecretary
Jacquelyn RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,744
Program Service Revenue
$191,671
Investment Income
$11
Other Revenue
$188,563
All Other Contributions
$653,882
Change in Net Assets
$77,001

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
Food Inventory129,820$134,988Per Pound
Other Non Cash Contri Table12,596$12,596Per Pound
Other Non Cash Contri Table5,603$5,603Per Pound
Other Non Cash Contri Table3,835$3,835Per Pound
Other Non Cash Contri Table278$3,093Cost
Total Noncash Contributions152,132$160,115-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,989
Revenue Not Reported on Form 990
$92,000
Total Revenue per Audited Statements
$1,194,989
Total Revenue per Form 990
$1,102,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,843
Other Expenses$471,145
Total Fundraising Expense$48,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,439$49,834$39,169$429,442
Occupancy$81,909$38,001-$119,910
Current Officers, Directors, Trustees, and Key Employees-$76,350-$76,350
Depreciation Depletion-$55,921-$55,921
Payroll Taxes$27,306$18,918$126$46,350
Office Expenses$3,229$23,172$3,131$29,532
Information Technology$884$21,139$1,395$23,418
Insurance-$15,009-$15,009
Conferences and Meetings$9,406$938$2,000$12,344
Fees for Services Accounting-$11,750-$11,750
Interest-$10,261-$10,261
Travel$927$970$1,485$3,382
Fees for Services Other$2,693$77-$2,770
Other Expenses$2,600$1,552$8$2,600
Pension Plan Contributions-$1,250$123$1,373
Other Employee Benefits-$1,328-$1,328
Total Functional Expenses$649,865$327,323$48,800$1,025,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,117,988
Expenses per Audited Statements$1,025,988
Total Expenses per Form 990$1,025,988
Expenses Not Reported on Form 990$92,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
capital lease obligation$18,741
Security Deposits$11,050
capital contribution$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Select board members review the 990, including the Executive Director, Board President, and Treasurer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
United Methodist Childrens Services of
EIN
39-1030611
Phone
4143441818
Address
3940 W LISBON AVE, MILWAUKEE, WI 53208

Signing Officer

Name
Jacquelyn Rice
Title
President
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Rice
Formed
1962
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
40

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Renee Messing
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the umcs supportive housing program provides low-income and affordable housing options accompanied by on-site social work services and othe programming designed to assist children and families to meet their needs and maintain housing. The program provides housing and services targeting families which have a head of household with a behavioral health diagnosis, as well as families without such a diagnosis. Programming is designed to help families maintain housing in the community and minimize hospitalizations due to mental health reasons. Programming includes social work services, group activities, and engaging residents in community/neighborhood life”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2017, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 593 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0120759
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097868
IRS990/AccountsReceivableGrp/BOYAmt0193611
IRS990/AccountsReceivableGrp/EOYAmt0159643
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BASED ON 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
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0653882
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HEATHER MORRIS
IRS990/BooksInCareOfDetail/PhoneNum04143441818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03940 W LISBON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07752
IRS990/CashNonInterestBearingGrp/EOYAmt072528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076350
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02000
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0938
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09406
IRS990/ConferencesMeetingsGrp/TotalAmt012344
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03700
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0722744
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0471145
IRS990/CYOtherRevenueAmt0188563
IRS990/CYProgramServiceRevenueAmt0191671
IRS990/CYRevenuesLessExpensesAmt077001
IRS990/CYSalariesCompEmpBnftPaidAmt0554843
IRS990/CYTotalExpensesAmt01025988
IRS990/CYTotalFundraisingExpenseAmt048800
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01102989
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt018381
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055921
IRS990/DepreciationDepletionGrp/TotalAmt055921
IRS990/Desc0Growing Tree Children's Center is our state-licensed childcare center with a capacity of 60 children. Growing Tree provides quality care to children who live in the on-site low income housing, as well as the surrounding community. The majority of children served are from families who participate in the W-2 Welfare to Work program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0184126
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011750
IRS990/FeesForServicesAccountingGrp/TotalAmt011750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt077
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02693
IRS990/FeesForServicesOtherGrp/TotalAmt02770
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev GERRY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL KINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2VIVIAN MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELYN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm5X'ANTONY BROOKENS SR
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRYL DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIDGET ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MONIQUE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10SHIRRON JUDE-BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm11GWENDOLYN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12George Leutermann
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1278000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt065162
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01102989
IRS990/GrossRentsGrp/RealAmt0129218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01395
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021139
IRS990/InformationTechnologyGrp/ProgramServicesAmt0884
IRS990/InformationTechnologyGrp/TotalAmt023418
IRS990/InsuranceGrp/ManagementAndGeneralAmt015009
IRS990/InsuranceGrp/TotalAmt015009
IRS990/IntangibleAssetsGrp/EOYAmt05100
IRS990/InterestGrp/ManagementAndGeneralAmt010261
IRS990/InterestGrp/TotalAmt010261
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0276637
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0276579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0861480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282090
IRS990/LandBldgEquipCostOrOtherBssAmt01143570
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01638
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01638
IRS990/MissionDesc0BASED ON 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0699224
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0790275
IRS990/NetAssetsOrFundBalancesBOYAmt0964518
IRS990/NetAssetsOrFundBalancesEOYAmt01041519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0129218
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0129218
IRS990/NoncashContributionsAmt0160115
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038001
IRS990/OccupancyGrp/ProgramServicesAmt081909
IRS990/OccupancyGrp/TotalAmt0119910
IRS990/OfficeExpensesGrp/FundraisingAmt03131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023172
IRS990/OfficeExpensesGrp/ProgramServicesAmt03229
IRS990/OfficeExpensesGrp/TotalAmt029532
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03765
IRS990/OtherAssetsTotalGrp/EOYAmt04034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01328
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Community Improvement Projects
IRS990/OtherExpensesGrp/Desc2Other Expense
IRS990/OtherExpensesGrp/Desc3Gift Card Disbursements
IRS990/OtherExpensesGrp/FundraisingAmt01363
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11552
IRS990/OtherExpensesGrp/ProgramServicesAmt0166910
IRS990/OtherExpensesGrp/ProgramServicesAmt111433
IRS990/OtherExpensesGrp/ProgramServicesAmt22129
IRS990/OtherExpensesGrp/ProgramServicesAmt32600
IRS990/OtherExpensesGrp/TotalAmt0169126
IRS990/OtherExpensesGrp/TotalAmt111433
IRS990/OtherExpensesGrp/TotalAmt23689
IRS990/OtherExpensesGrp/TotalAmt32600
IRS990/OtherLiabilitiesGrp/BOYAmt011351
IRS990/OtherLiabilitiesGrp/EOYAmt029891
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0Laundry Receipts
IRS990/OtherRevenueMiscGrp/Desc1miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2program-related investmen
IRS990/OtherRevenueMiscGrp/ExclusionAmt01539
IRS990/OtherRevenueMiscGrp/ExclusionAmt16731
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt249437
IRS990/OtherRevenueTotalAmt059345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429442
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01069207
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01053478
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018918
IRS990/PayrollTaxesGrp/ProgramServicesAmt027306
IRS990/PayrollTaxesGrp/TotalAmt046350
IRS990/PensionPlanContributionsGrp/FundraisingAmt0123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01250
IRS990/PensionPlanContributionsGrp/TotalAmt01373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010940
IRS990/PrincipalOfficerNm0JACQUELYN RICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0childcare
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191671
IRS990/ProgSrvcAccomActy2Grp/Desc0The Family Resource Center, located at UMCS, distributes emergency food resources and clothing to low income individuals and families. UMCS is a member of the Hunger Task Force of Milwaukee Food Pantry Network. We receive food from the Hunger Task Force, Second Harvest of WI, The US Dept of Agriculture Stockbox Program, and private individuals and groups.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179698
IRS990/ProgSrvcAccomActy3Grp/Desc0THE UMCS SUPPORTIVE HOUSING PROGRAM PROVIDES LOW-INCOME AND AFFORDABLE HOUSING OPTIONS ACCOMPANIED BY ON-SITE SOCIAL WORK SERVICES AND OTHE PROGRAMMING DESIGNED TO ASSIST CHILDREN AND FAMILIES TO MEET THEIR NEEDS AND MAINTAIN HOUSING. THE PROGRAM PROVIDES HOUSING AND SERVICES TARGETING FAMILIES WHICH HAVE A HEAD OF HOUSEHOLD WITH A BEHAVIORAL HEALTH DIAGNOSIS, AS WELL AS FAMILIES WITHOUT SUCH A DIAGNOSIS. PROGRAMMING IS DESIGNED TO HELP FAMILIES MAINTAIN HOUSING IN THE COMMUNITY AND MINIMIZE HOSPITALIZATIONS DUE TO MENTAL HEALTH REASONS. PROGRAMMING INCLUDES SOCIAL WORK SERVICES, GROUP ACTIVITIES, AND ENGAGING RESIDENTS IN COMMUNITY/NEIGHBORHOOD LIFE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159362
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0129218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0822779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013700
IRS990/PYInvestmentIncomeAmt0813
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0472269
IRS990/PYOtherRevenueAmt0109398
IRS990/PYProgramServiceRevenueAmt079497
IRS990/PYRevenuesLessExpensesAmt067110
IRS990/PYSalariesCompEmpBnftPaidAmt0459408
IRS990/PYTotalExpensesAmt0945377
IRS990/PYTotalRevenueAmt01012487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077001
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0129218
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0191671
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0722176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0822779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0812230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0841449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0748973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03947607
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04490

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
$1,983,766
Liabilities
$942,247
Net assets
$1,041,519
Revenue
$1,102,989
Expenses
$1,025,988
Net income
$77,001
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits