Civic Intelligence

Holston Home for Children Foundation Inc.

990 • Fiscal year 2016 • EIN 46-3247637

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.HOLSTONHOME.ORG
P O Box 188Greeneville, TN 37744-0188

(423) 638-4171

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

89th percentile

36%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$160,840

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$30,526,401

Up $338,732 (+1.1%) from 2015

Net Assets

Up

$30,526,401

Up $338,732 (+1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin89th percentile

Revenue

Down

$1,823,561

Down $29,002,239 (-94%) from 2015

Expenses

Up

$1,164,232

Up $533,195 (+84%) from 2015

Net Income

Down

$659,329

Down $29,535,434 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$80M$60M$40M$20M$0Assets 2015: $30,187,669Liabilities 2015: $0Net Assets 2015: $30,187,6692015Assets 2016: $30,526,401Liabilities 2016: $0Net Assets 2016: $30,526,4012016Assets 2017: $33,863,231Liabilities 2017: $0Net Assets 2017: $33,863,2312017Assets 2018: $36,758,255Liabilities 2018: $0Net Assets 2018: $36,758,2552018Assets 2019: $38,646,663Liabilities 2019: $0Net Assets 2019: $38,646,6632019Assets 2020: $40,300,978Liabilities 2020: $0Net Assets 2020: $40,300,9782020Assets 2021: $51,942,494Liabilities 2021: $0Net Assets 2021: $51,942,4942021Assets 2022: $46,120,321Liabilities 2022: $0Net Assets 2022: $46,120,3212022Assets 2023: $50,796,422Liabilities 2023: $0Net Assets 2023: $50,796,4222023Assets 2024: $57,439,545Liabilities 2024: $0Net Assets 2024: $57,439,5452024Assets 2025: $64,316,016Liabilities 2025: $0Net Assets 2025: $64,316,0162025

Highlighted filing

2016

Assets$30,526,401
Liabilities$0
Net Assets$30,526,401
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$30M$20M$10M$0Revenue 2015: $30,825,800Expenses 2015: $631,037Net Income 2015: $30,194,7632015Revenue 2016: $1,823,561Expenses 2016: $1,164,232Net Income 2016: $659,3292016Revenue 2017: $1,649,833Expenses 2017: $1,233,010Net Income 2017: $416,8232017Revenue 2018: $2,590,118Expenses 2018: $1,298,450Net Income 2018: $1,291,6682018Revenue 2019: $2,124,080Expenses 2019: $1,373,726Net Income 2019: $750,3542019Revenue 2020: $3,200,038Expenses 2020: $1,383,860Net Income 2020: $1,816,1782020Revenue 2021: $5,002,660Expenses 2021: $1,501,133Net Income 2021: $3,501,5272021Revenue 2022: $4,035,558Expenses 2022: $1,676,260Net Income 2022: $2,359,2982022Revenue 2023: $2,366,848Expenses 2023: $1,894,112Net Income 2023: $472,7362023Revenue 2024: $19,393,571Expenses 2024: $1,990,120Net Income 2024: $17,403,4512024Revenue 2025: $2,723,103Expenses 2025: $2,084,862Net Income 2025: $638,2412025

Highlighted filing

2016

Revenue$1,823,561
Expenses$1,164,232
Net Income$659,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$2,152,625
Mission and Program Overview

Mission

To supervise, protect, invest, manage, or otherwise handle and administer the investment of funds of holston home for children, inc., and to solicit, promote, encourage and receive gifts, grants, devises or bequests of real and/or personal property, from public or private sources, in order to carry out the corporation's purposes.

To supervise, protect, invest, manage, or otherwise handle and administer the investment of funds of holston united methodist home for children, inc., and to solicit, promote, encourage and receive gifts, grants, devises or bequests of real and/or personal property, from public or private sources, in order to carry out the corporation's purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$30,187,669$30,526,401▲ $338,732
Total Assets$30,187,669$30,526,401▲ $338,732
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,187,669$30,526,401▲ $338,732
Total Net Assets Fund Balance$30,187,669$30,526,401▲ $338,732
Total Liabilities and Net Assets / Fund Balance$30,187,669$30,526,401▲ $338,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,529,402--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$30,187,669$1,090,054▲ $412,910$-80,001$30,526,401
2014$0$30,415,435▲ $403,271$-40,000$30,187,669
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Matthew L GrabeelPresident and Chair
Bradley J BowerPresident Elect and Ex Officio
Andy Harper-010116-063016Director
Brandon HullDirector
Dale Keasling-070115-123115Director
David Goodson-070115-123115Director
Jim Pugh-010116-063016Director
Lois a ClarkeDirector
Rusty TaylorDirector
Bradley S WilliamsDirector-ex Officio
Bryan a JacksonDirector-ex Officio
Jeffrey J MonsonDirector-ex Officio
Charlie HarrSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,054
Program Service Revenue
$0
Investment Income
$733,507
Other Revenue
$0
Change in Net Assets
$659,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,506
Revenue Not Reported on Financial Statements
$1,160,055
Revenue Not Reported on Form 990
$13,983,235
Other Revenue Adjustments
$1,160,055
Total Revenue per Audited Statements
$14,646,741
Total Revenue per Form 990
$1,823,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,084,231
Other Expenses$80,001
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,084,231--$1,084,231
Fees for Services Other-$70,001-$70,001
Fees for Service Investment Mgmnt Fees-$10,000-$10,000
Total Functional Expenses$1,084,231$80,001$0$1,164,232

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$11,500,970
Total Expenses per Audited Statements$11,500,970
Expenses Not Reported on Financial Statements$1,164,232
Other Expense Adjustments$1,164,232
Total Expenses per Form 990$1,164,232
Expenses per Audited Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holston United Methodist Home for Children IncGreeneville, TN501(c)(3)Contribution to Holston United Methodist Home for Children, Inc. for Operations$1,084,231
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A complete copy of the organization's final form 990 (including all required schedules), as ultimately filed with the internal revenue service, was provided to each person who was a voting member of the governing body at the time the form 990 was provided, whether in paper or electronic form, before its filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The members of the board of directors are required to sign conflict of interest forms annually.”

Form 990, Part VI, Section B, Line 15

“Currently, holston united methodist home for children foundation, inc. Has no compensated employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. This is accomplished by using the contact information listed on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Holston United Methodist Home
EIN
46-3247637
Phone
4236384171
Address
P O BOX 188, GREENEVILLE, TN 37744-0188

Signing Officer

Name
Matthew L Grabeel
Title
President and Board Chair
Phone
4236384171
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew L Grabeel
Formed
2013
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
440 EAST SULLIVAN STREET, KINGSPORT, TN 37660
Phone
4232461725
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Holston united methodist home for children, inc. (the home) and holston united methodist home for children foundation, inc. (the foundation) issue consolidated financial statements. The foudnation does not have a finance committee. The home's finance committee is responsible for the review and approval of the audited financial statements and the selection of an independent accountant, and this has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is for general use.”

PART X, LINE 2:

“Note 10 - uncertainity in income taxes the agency follows the fasb asc which provides guidance on accounting for uncertainty in income taxes recognized in an organization's consolidated financial statements. As of june 30, 2016 the agency had no uncertain tax positions that qualify for either recognition or disclosure in the agency's consolidated financial statements. The agency's practice is to recognize interest and penalties on unrecognized tax liabilities in tax expense in the consolidated financial statements. However, no interest or penalties were recdorded during the fiscal year ended june 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of holston united methodist home for children, inc. 14,303,831. Rounding 1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant from holston united methodist home for children, inc. 1,090,054. Holston united methodist home for children contract for svcs with foundation 70,001.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of holston united methodist home for children, inc. 11,500,970.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant to holston united methodist home for children, inc. 1,084,231. Holston united methodist home for children contract for svcs with foundation 70,001. Investment fees 10,000.”

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW L GRABEEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030415435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0591037
IRS990/PYInvestmentIncomeAmt0410365
IRS990/PYOtherExpensesAmt040000
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030194763
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0631037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030825800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0659329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01090054
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620515531
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01084231
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOLSTON UNITED METHODIST HOME FOR CHILDREN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01084231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030187669
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01090054
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030526401
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-1084231
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0412910
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-80001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030415435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030187669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-591037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0403271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-40000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt011500970
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01164232
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-320597
IRS990ScheduleD/OtherExpensesIncludedAmt011500970
IRS990ScheduleD/OtherExpensesNotIncludedAmt01164232
IRS990ScheduleD/OtherRevenueAmt014303832
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01160055
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt019479823
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12086136
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt26810055
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3620985
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41529402
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS - EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BOND FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3REAL ESTATE INVESTMENT TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc4GOLD SHARES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt013983235
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01160055
IRS990ScheduleD/RevenueSubtotalAmt0663506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS FOR GENERAL USE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NOTE 10 - UNCERTAINITY IN INCOME TAXES THE AGENCY FOLLOWS THE FASB ASC WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2016 THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE AGENCY'S CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY'S PRACTICE IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX LIABILITIES IN TAX EXPENSE IN THE CONSOLIDATED FINANCIAL STATEMENTS. HOWEVER, NO INTEREST OR PENALTIES WERE RECDORDED DURING THE FISCAL YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE OF HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC. 14,303,831. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANT FROM HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC. 1,090,054. HOLSTON UNITED METHODIST HOME FOR CHILDREN CONTRACT FOR SVCS WITH FOUNDATION 70,001.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSES OF HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC. 11,500,970.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5GRANT TO HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC. 1,084,231. HOLSTON UNITED METHODIST HOME FOR CHILDREN CONTRACT FOR SVCS WITH FOUNDATION 70,001. INVESTMENT FEES 10,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt030526401
IRS990ScheduleD/TotalExpensesPerForm990Amt01164232
IRS990ScheduleD/TotalRevenuePerForm990Amt01823561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014646741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011500970
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01084231
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION TO HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC. FOR OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOLSTON UNITED METHODIST HOME FOR CHILDREN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0620515531
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 188
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0377440188
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PER THE BYLAWS OF THE HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION, INC. (FOUNDATION), THE ONLY SUPPORTED ORGANIZATION OF THE FOUNDATION IS HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC. (THE HOME). THE HOME IS A 501(C)(3) ORGANIZATION AND IS ORGANIZED AND FORMED TO OPERATE EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES. THE BOARD CHAIR, A BOARD MEMBER, AND THE PRESIDENT/CEO OF THE HOME ALSO SERVE ON THE BOARD OF DIRECTORS OF THE FOUNDATION. THE FOUNDATION BOARD MEMBERS DID ENSURE THAT ALL SUPPORT TO THE HOME WAS USED EXCLUSIVELY FOR SECTION 170(C)(2)(B) PURPOSES - CHARITABLE, RELIGIOUS AND EDUCATIONAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRADLEY S WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR-EX OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160840
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY, HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION, INC. HAS NO COMPENSATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THIS IS ACCOMPLISHED BY USING THE CONTACT INFORMATION LISTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC. (THE HOME) AND HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION, INC. (THE FOUNDATION) ISSUE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUDNATION DOES NOT HAVE A FINANCE COMMITTEE. THE HOME'S FINANCE COMMITTEE IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT, AND THIS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,526,401
Liabilities
$0
Net assets
$30,526,401
Revenue
$1,823,561
Expenses
$1,164,232
Net income
$659,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$64.3$0.00$64.3$2.72$2.08$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$0.00$57.4$19.4$1.99$17.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$0.00$50.8$2.37$1.89$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$0.00$46.1$4.04$1.68$2.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.9$0.00$51.9$5.00$1.50$3.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$0.00$40.3$3.20$1.38$1.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$0.00$38.6$2.12$1.37$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$0.00$36.8$2.59$1.30$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$0.00$33.9$1.65$1.23$0.42
2016Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$1.82$1.16$0.66
2015Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$30.8$0.63$30.2