Civic Intelligence

College Hill United Methodist Foundation

EIN 48-0923917 • 501(c)3 • Wichita, KS

Profile

Financial support for college hill united methodist church and itsmissions, procurement of equipment, youth programs, and facilitymaintenance.

2930 E First StreetWichita, KS 67214-2930
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

581%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,257,297 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $1,257,297 (-100%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$297,210

Up $253,582 (+581%) from 2022

Expenses

Down

$51,016

Down $16,038 (-24%) from 2022

Net Income

Up

$246,194

Up $269,620 (+1151%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $546,646Liabilities 2011: $0Net Assets 2011: $546,6462011Assets 2012: $798,574Liabilities 2012: $0Net Assets 2012: $798,5742012Assets 2013: $895,359Liabilities 2013: $0Net Assets 2013: $895,3592013Assets 2014: $915,670Liabilities 2014: $0Net Assets 2014: $915,6702014Assets 2015: $929,520Liabilities 2015: $0Net Assets 2015: $929,5202015Assets 2016: $938,606Liabilities 2016: $0Net Assets 2016: $938,6062016Assets 2017: $948,878Liabilities 2017: $0Net Assets 2017: $948,8782017Assets 2018: $952,489Liabilities 2018: $0Net Assets 2018: $952,4892018Assets 2019: $1,136,245Liabilities 2019: $0Net Assets 2019: $1,136,2452019Assets 2020: $1,165,414Liabilities 2020: $0Net Assets 2020: $1,165,4142020Assets 2021: $1,280,723Liabilities 2021: $0Net Assets 2021: $1,280,7232021Assets 2022: $1,257,297Liabilities 2022: $0Net Assets 2022: $1,257,2972022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $132,034Expenses 2011: $17,109Net Income 2011: $114,9252011Expenses 2012: $19,6232012Revenue 2013: $124,404Expenses 2013: $27,619Net Income 2013: $96,7852013Revenue 2014: $43,433Expenses 2014: $23,122Net Income 2014: $20,3112014Revenue 2015: $32,357Expenses 2015: $18,507Net Income 2015: $13,8502015Revenue 2016: $35,666Expenses 2016: $26,580Net Income 2016: $9,0862016Revenue 2017: $45,658Expenses 2017: $35,386Net Income 2017: $10,2722017Revenue 2018: $38,477Expenses 2018: $34,866Net Income 2018: $3,6112018Revenue 2019: $207,646Expenses 2019: $23,890Net Income 2019: $183,7562019Revenue 2020: $57,981Expenses 2020: $28,812Net Income 2020: $29,1692020Revenue 2021: $126,301Expenses 2021: $10,992Net Income 2021: $115,3092021Revenue 2022: $43,628Expenses 2022: $67,054Net Income 2022: -$23,4262022Revenue 2023: $297,210Expenses 2023: $51,016Net Income 2023: $246,1942023

Highlighted filing

2023

Revenue$297,210
Expenses$51,016
Net Income$246,194
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$297,210
Expenses
$51,016
Net income
$246,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.30$0.05$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.04$0.07$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.13$0.01$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.06$0.03$0.03
2019Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.21$0.02$0.18
2018Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.04$0.03$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.05$0.04$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.12$0.03$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.13$0.02$0.11
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.2
Gross Receipts
$362,502
Mission and Program Overview

Mission

Financial support for college hill united methodist church and itsmissions, procurement of equipment, youth programs, and facilitymaintenance.

Financial support for college hill united methodist church and its missions, procurement of equipment, its youth programs andfacility maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,141,525$806,706▼ $334,819
Savings and Temporary Cash Investments-$460,000-
Cash and Non-Interest-Bearing Accounts$23,889$14,017▼ $9,872
Total Assets$1,165,414$1,280,723▲ $115,309
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$972,897$1,072,710▲ $99,813
Net Assets With Donor Restrictions$192,517$208,013▲ $15,496
Total Net Assets Fund Balance$1,165,414$1,280,723▲ $115,309
Total Liabilities and Net Assets / Fund Balance$1,165,414$1,280,723▲ $115,309

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,165,414-▲ $126,301-$1,280,723
2020$1,136,245$23,489▲ $34,492-$1,165,414
2019$952,489$167,050▲ $40,596-$1,136,245
2018$948,878$300▲ $38,177-$952,489
2017$938,606$10,025▲ $35,633-$948,878
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James GravesPresident
Clarice MasebergDirector
Debbie DeuserDirector
Jill Sander-chaliDirector
Katie CramerDirector
Jim HornungTrustee
Debbie SnellSecretary
Richard MckeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$126,301
Other Revenue
$0
Change in Net Assets
$115,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,802
Other Expenses$190
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,802--$10,802
Other Expenses-$150-$150
Total Functional Expenses$10,802$190$0$10,992
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College Hill UmcWichita, KS501c3See Part Iii of 990showing Grants-
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The officers of the Foundation are approved by the directors (members) at the annual meeting.”

Governing body decisions Part VI line 7B

“At the annual meeting the requests for funds for our various activities are discussedand any expenditures for such requests are approved by the directors or members at large that are present at the meeting.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is in the Church office for any member to review. A personal copy will be provided upon request. The form 990 is prepared by the Treasurer, who is a retired CPA. It is then submitted for review to a Director, who is a CPA and member of our audit committee. All questions are resolved before submitting to the IRS. The president of the board also gets a copy for review prior to the filing of the 990.”

Governing documents etc available to public Part VI line 19

“The investments and documents are available by request of the treasurer or President of the Foundation.”

Filing and Contact Details

Filer

Filer Name
College Hill United Methodist Church Foundation
EIN
48-0923917
Address
2930 E FIRST STREET, Wichita, KS 67214-2930

Signing Officer

Name
Richard W Mckee
Title
Treasurer
Phone
3166184282
Signed
2022-05-14

Organization Details

Principal Officer
James Graves
Formed
1981
Legal Domicile
Ks
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

General explanation attachment

“PART IV; LINE 12a:The governing body has an audit committee that conducts an audit of the books and records of the Foundation on an annual basis and submits same at the annual meeting”

Raw XML Appendix388 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FINANCIAL SUPPORT FOR COLLEGE HILL UNITED METHODIST CHURCH AND ITS MISSIONS, PROCUREMENT OF EQUIPMENT, ITS YOUTH PROGRAMS ANDFACILITY MAINTENANCE
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD MCKEE
IRS990/BooksInCareOfDetail/PhoneNum03166184282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06735 E SHEPHERDS CROSSING
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wichita
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067226
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023889
IRS990/CashNonInterestBearingGrp/EOYAmt014017
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt010802
IRS990/CYInvestmentIncomeAmt0126301
IRS990/CYOtherExpensesAmt0190
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0115309
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt010992
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126301
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Kitridge funds to CHUM for missions
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0192517
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0208013
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04687
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JIM HORNUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL SANDER-CHALI
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE DEUSER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARICE MASEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD MCKEE
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt085555
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010802
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010802
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0321756
IRS990/GrossReceiptsAmt0362502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040746
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01141525
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0806706
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0236201
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FINANCIAL SUPPORT FOR COLLEGE HILL UNITED METHODIST CHURCH AND ITS MISSIONS, PROCUREMENT OF EQUIPMENT, ITS YOUTH PROGRAMS ANDFACILITY MAINTENANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01165414
IRS990/NetAssetsOrFundBalancesEOYAmt01280723
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt085555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0972897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01072710
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SEC OF STATE ANNUAL REPORT
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND ADM FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/TotalAmt040
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES GRAVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth activities and equipment
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02774
IRS990/ProgSrvcAccomActy3Grp/Desc0TO COLLEGE HILL UNITED METHODIST CHURCH FOR ELEVATOR REPAIRS,
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01799
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Church repairs
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Muic department
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01412
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028622
IRS990/PYInvestmentIncomeAmt034492
IRS990/PYOtherExpensesAmt0190
IRS990/PYRevenuesLessExpensesAmt029169
IRS990/PYTotalExpensesAmt028812
IRS990/PYTotalRevenueAmt057981
IRS990/ReconcilationRevenueExpnssAmt0115309
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189642
IRS990ScheduleA/InvestmentIncomeCYPct00.49000
IRS990ScheduleA/InvestmentIncomePYPct00.48000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51440
IRS990ScheduleA/PublicSupportPY509Pct00.52110
IRS990ScheduleA/PublicSupportTotal509Amt0200864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010025
IRS990ScheduleA/Total509Grp/TotalAmt0200864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390506
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01280723
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010802
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01136245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01165414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt028622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0952489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0167050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01136245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt023700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0948878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0952489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt034562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0938606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0948878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt035146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035633
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART III OF 990SHOWING GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLLEGE HILL UMC
IRS990ScheduleI/RecipientTable/RecipientEIN0480544568
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02930 E 1ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wichita
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067214
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ALL CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers of the Foundation are approved by the directors (members) at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual meeting the requests for funds for our various activities are discussedand any expenditures for such requests are approved by the directors or members at large that are present at the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the form 990 is in the Church office for any member to review. A personal copy will be provided upon request. The form 990 is prepared by the Treasurer, who is a retired CPA. It is then submitted for review to a Director, who is a CPA and member of our audit committee. All questions are resolved before submitting to the IRS. The president of the board also gets a copy for review prior to the filing of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The investments and documents are available by request of the treasurer or President of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART IV; LINE 12a:The governing body has an audit committee that conducts an audit of the books and records of the Foundation on an annual basis and submits same at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480544568
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Wichita
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01165414
IRS990/TotalAssetsEOYAmt01280723
IRS990/TotalAssetsGrp/BOYAmt01165414
IRS990/TotalAssetsGrp/EOYAmt01280723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010802
IRS990/TotalFunctionalExpensesGrp/TotalAmt010992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01165414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01280723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01542
IRS990/TotalProgramServiceExpensesAmt010802
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01165414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01280723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 S BROOKWOOD
IRS990/USAddress/CityNm0Derby
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067037
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD W MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03166184282
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE HILL UNITED METHODIST CHURCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0480923917
ReturnHeader/Filer/USAddress/AddressLine1Txt02930 E FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0Wichita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0672142930
ReturnHeader/ReturnTs02022-05-12T17:40:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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