Civic Intelligence

United Methodist Family Services of Virginia

990 • Fiscal year 2014 • EIN 54-0505969

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.UMFS.ORG

View Organization Page

3900 West Broad Street23230

(804) 254-9664

Siviq Scores

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

Liabilities / Assets

37th percentile

0.15x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.17x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$241,314

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$23,641,282

Up $2,213,691 (+10%) from 2013

Net Assets

Up

$20,008,162

Up $1,756,675 (+9.6%) from 2013

Liabilities

Up

$3,633,120

Up $457,016 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Up

$20,804,672

Up $1,606,451 (+8.4%) from 2013

Expenses

Up

$19,520,393

Up $1,421,717 (+7.9%) from 2013

Net Income

Up

$1,284,279

Up $184,734 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80M$60M$40M$20M$0Assets 2010: $18,689,171Liabilities 2010: $3,055,855Net Assets 2010: $15,633,3162010Assets 2011: $19,706,257Liabilities 2011: $2,828,579Net Assets 2011: $16,877,6782011Assets 2012: $19,859,967Liabilities 2012: $3,165,553Net Assets 2012: $16,694,4142012Assets 2013: $21,427,591Liabilities 2013: $3,176,104Net Assets 2013: $18,251,4872013Assets 2014: $23,641,282Liabilities 2014: $3,633,120Net Assets 2014: $20,008,1622014Assets 2015: $24,708,358Liabilities 2015: $2,827,041Net Assets 2015: $21,881,3172015Assets 2016: $24,143,595Liabilities 2016: $2,900,402Net Assets 2016: $21,243,1932016Assets 2017: $25,372,763Liabilities 2017: $2,964,923Net Assets 2017: $22,407,8402017Assets 2018: $28,284,059Liabilities 2018: $3,096,503Net Assets 2018: $25,187,5562018Assets 2019: $29,776,900Liabilities 2019: $3,333,906Net Assets 2019: $26,442,9942019Assets 2020: $41,258,648Liabilities 2020: $13,576,581Net Assets 2020: $27,682,0672020Assets 2021: $47,052,376Liabilities 2021: $15,090,723Net Assets 2021: $31,961,6532021Assets 2022: $49,505,572Liabilities 2022: $14,877,489Net Assets 2022: $34,628,0832022Assets 2023: $70,413,983Liabilities 2023: $16,185,876Net Assets 2023: $54,228,1072023

Highlighted filing

2014

Assets$23,641,282
Liabilities$3,633,120
Net Assets$20,008,162
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $14,795,4052010Revenue 2011: $16,106,002Expenses 2011: $16,303,367Net Income 2011: -$197,3652011Expenses 2012: $17,596,6412012Revenue 2013: $19,198,221Expenses 2013: $18,098,676Net Income 2013: $1,099,5452013Revenue 2014: $20,804,672Expenses 2014: $19,520,393Net Income 2014: $1,284,2792014Revenue 2015: $23,337,979Expenses 2015: $21,534,399Net Income 2015: $1,803,5802015Revenue 2016: $22,740,458Expenses 2016: $22,660,298Net Income 2016: $80,1602016Revenue 2017: $21,770,843Expenses 2017: $21,249,182Net Income 2017: $521,6612017Revenue 2018: $23,825,096Expenses 2018: $20,993,805Net Income 2018: $2,831,2912018Revenue 2019: $23,471,522Expenses 2019: $22,176,011Net Income 2019: $1,295,5112019Revenue 2020: $24,407,737Expenses 2020: $23,020,595Net Income 2020: $1,387,1422020Revenue 2021: $24,127,459Expenses 2021: $22,435,021Net Income 2021: $1,692,4382021Revenue 2022: $22,555,711Expenses 2022: $21,057,139Net Income 2022: $1,498,5722022Revenue 2023: $40,683,225Expenses 2023: $21,821,975Net Income 2023: $18,861,2502023

Highlighted filing

2014

Revenue$20,804,672
Expenses$19,520,393
Net Income$1,284,279
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$30,856,373
Mission and Program Overview

Mission

Shineforth Child & Family Services is the unwavering champion that every child deserves, and our vision is to strengthen humanity, one child at a time. Shineforth operates eight offices across Virginia and offers more than a dozen programs, including therapeutic foster care, adoption, two private day schools, and residential treatment for youth.

To create innovative opportunities for children, youth, adults, and families to develop their spiritual, intellectual, emotional and physical potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,346,578$14,330,175▲ $1,983,597
Land, Buildings, and Equipment, Net$4,828,074$4,953,478▲ $125,404
Pledges and Grants Receivable$2,589,348$3,147,641▲ $558,293
Investments Other Securities$973,687$930,801▼ $42,886
Prepaid Expenses and Deferred Charges$217,321$158,175▼ $59,146
Cash and Non-Interest-Bearing Accounts$461,224$113,119▼ $348,105
Total Assets$21,427,591$23,641,282▲ $2,213,691
Other Assets Total$11,359$7,893▼ $3,466
Liabilities
Other Liabilities$2,743,186$3,113,419▲ $370,233
Accounts Payable and Accrued Expenses$334,952$476,264▲ $141,312
Mortgage Notes Payable Secured by Investment Property$48,566$39,637▼ $8,929
Deferred Revenue$49,400$3,800▼ $45,600
Total Liabilities$3,176,104$3,633,120▲ $457,016
Net Assets / Fund Balance
Unrestricted Net Assets$17,803,078$19,553,510▲ $1,750,432
Temporarily Rstr Net Assets$448,409$454,652▲ $6,243
Total Net Assets Fund Balance$18,251,487$20,008,162▲ $1,756,675
Total Liabilities and Net Assets / Fund Balance$21,427,591$23,641,282▲ $2,213,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,077,539$6,579,341$10,656,880
Equipment$159,685$2,311,434$2,471,119
Other Land Buildings$653,338$827,548$1,480,886
Land$62,916-$62,916

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$12,346,578$26,394▲ $2,140,337$183,134$14,330,175
2012$11,265,740$10,832▲ $1,480,231$410,225$12,346,578
2011$11,752,352$132,289▲ $105,021$723,922$11,265,740
2010$10,129,161$26,119▲ $2,054,323$457,432$11,752,171
2009$10,242,832$1,197▲ $894,302$1,009,170$10,129,161
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg PetersPresident/CEO & DirectorFT$211,964$29,350$241,314
Matt LisagorVice President of FinanceFT$112,792$23,576$136,368
Jay ZiehlChief Operating OfficerFT$112,566$17,138$129,704

Board Members and Trustees

NameTitle
Bruce WhitehurstChair
Margaret HardyVice Chair
Betty ForbesDirector
Brian MccannDirector
Bruce SadlerDirector
David L GrimmDirector
David WillDirector
James RothrockDirector
John S BrennekeDirector
Ken HuntsmanDirector
Kenneth M Gassmann JrDirector
Rev L Douglas HillDirector
Sarah HoyleDirector
Sheryl a BryanDirector
Michael GiancasproSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,940,541
Program Service Revenue
$16,462,148
Investment Income
$1,673,500
Other Revenue
$728,483
All Other Contributions
$887,617
Change in Net Assets
$1,284,279

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
Other Non Cash Contri Table79$62,465Comparable Sales
Total Noncash Contributions79$62,465-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,126,975
Other Expenses$7,393,418
Total Fundraising Expense$481,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,797,247$964,472$269,258$9,030,977
Other Employee Benefits$1,306,266$166,149$32,537$1,504,952
Occupancy$956,981$189,969$27,653$1,174,603
Payroll Taxes$614,864$100,407$18,691$733,962
Current Officers, Directors, Trustees, and Key Employees-$517,340-$517,340
Depreciation Depletion$295,006$118,171$9,898$423,075
Pension Plan Contributions$290,498$37,178$12,068$339,744
Office Expenses$270,593$25,543$5,807$301,943
Travel$180,329$14,430$13,945$208,704
Other Expenses$116,556$13,674$9,205$116,556
All Other Expenses$36$89,328$2,044$91,408
Total Functional Expenses$16,551,515$2,487,240$481,638$19,520,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$659,738
Accrued Payroll$614,494
Accrued Vacation$585,870
Estimated Third Party Payor Settlements$561,458
Deferred Gain on Sale of Land$366,000
Due to Charterhouse School$287,004
Other$38,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“The 990 is reviewed by management, outside cpas, and the agency's audit committee prior to filing.”

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

“Officers, directors, and key employees are required to annually sign and disclose any conflicts of interest as defined by the conflict of interest policy. Officers, directors, and key employees are required by policy to immediately report to the board any changes in status regarding conflicts of interest. Officers and directors are prohibited from voting or participating in any discussion relating to matters that they have disclosed as conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually reviews and sets the compensation of the ceo. The last formal compensation study was completed in calendar year 2007.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are provided for review upon request and are either distributed directly or made available for inspection at an organizational office as deemed appropriate.”

Filing and Contact Details

Filer

EIN
54-0505969
Phone
8042549664

Signing Officer

Name
Greg Peters
Title
President & CEO
Phone
8042549664
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Peters
Formed
1900
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
424
Volunteers
844

Preparer

Preparer
E Gerard Shaia CPA
Phone
8042827636
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee is now responsible for the audit process.”

Financial Statement Notes

PART V, LINE 4:

“Umfs's endowment consists solely of amounts designated by the board of directors to be held for endowment. These funds are invested with the objective to ensure, over the long-term, a level of assets that will adequately supplement the capital and operating needs of umfs.”

PART X, LINE 2:

“Umfs is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the umfs financial statements. Umfs has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2014. Interest and penalties related to income tax assessments, if any, are reflected in general and administrative in the accompanying consolidated statements of activities. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state tax authorities.”

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IRS990/Desc0THE UMFS TREATMENT CENTER OFFERS CUSTOMIZED 24-HOUR INTENSIVE TREATMENT WITH THE GOAL OF RETURNING THE YOUTH TO THE COMMUNITY AS SOON AS POSSIBLE. EACH YOUTH RECEIVES DAILY 24-HOUR ON-SITE STAFF SUPERVISION, INTENSIVE THERAPY (FAMILY, GROUP AND INDIVIDUAL) AND MEDICATION MANAGEMENT SERVICES. EACH TREATMENT TEAM WORKS CLOSELY WITH THE YOUTH'S GUARDIAN TO DESIGN TARGETED TREATMENT AND DISCHARGE PLANNING TOWARD RETURN TO THE COMMUNITY SETTING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
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IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04912
IRS990/GainOrLossGrp/SecuritiesAmt01271977
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01052924
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04912
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011323678
IRS990/GrossReceiptsAmt030856373
IRS990/GrossRentsGrp/RealAmt0295547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0396611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396611
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0973687
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0930801
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012346578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014330175
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09718323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04828074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04953478
IRS990/LandBldgEquipCostOrOtherBssAmt014671801
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010051701
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING A NETWORK OF HUMAN SERVICES TO ENABLE CHILDREN AND FAMILIES TO REALIZE THEIR HOPES FOR THE FUTURE. THE PRIMARY SERVICES OFFERED BY UNITED METHODIST FAMILY SERVICES OF VIRGINIA, INC. (UMFS) FOCUS ON TROUBLED AND NEEDY YOUTH PLACED IN UMFS PROGRAMS BY VARIOUS DEPARTMENTS OF SOCIAL SERVICES AND OTHER VIRGINIA AGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039637
IRS990/NetAssetsOrFundBalancesBOYAmt018251487
IRS990/NetAssetsOrFundBalancesEOYAmt020008162
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01271977
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01276889
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0295547
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0295547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0472396
IRS990/NoncashContributionsAmt062465
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027653
IRS990/OccupancyGrp/ManagementAndGeneralAmt0189969
IRS990/OccupancyGrp/ProgramServicesAmt0956981
IRS990/OccupancyGrp/TotalAmt01174603
IRS990/OfficeExpensesGrp/FundraisingAmt05807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025543
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270593
IRS990/OfficeExpensesGrp/TotalAmt0301943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011359
IRS990/OtherAssetsTotalGrp/EOYAmt07893
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01306266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01504952
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMININSTRATI
IRS990/OtherExpensesGrp/Desc2RECRUITMENT, EDUCATION
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt045278
IRS990/OtherExpensesGrp/FundraisingAmt135254
IRS990/OtherExpensesGrp/FundraisingAmt29205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213674
IRS990/OtherExpensesGrp/ProgramServicesAmt04159274
IRS990/OtherExpensesGrp/ProgramServicesAmt1408976
IRS990/OtherExpensesGrp/ProgramServicesAmt2154889
IRS990/OtherExpensesGrp/ProgramServicesAmt3116556
IRS990/OtherExpensesGrp/TotalAmt04372981
IRS990/OtherExpensesGrp/TotalAmt1526380
IRS990/OtherExpensesGrp/TotalAmt2177768
IRS990/OtherExpensesGrp/TotalAmt3116556
IRS990/OtherLiabilitiesGrp/BOYAmt02743186
IRS990/OtherLiabilitiesGrp/EOYAmt03113419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GUARDIAN PLACE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0411653
IRS990/OtherRevenueMiscGrp/ExclusionAmt121283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0411653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121283
IRS990/OtherRevenueTotalAmt0432936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0269258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0964472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07797247
IRS990/OtherSalariesAndWagesGrp/TotalAmt09030977
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0614864
IRS990/PayrollTaxesGrp/TotalAmt0733962
IRS990/PensionPlanContributionsGrp/FundraisingAmt012068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0290498
IRS990/PensionPlanContributionsGrp/TotalAmt0339744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02589348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03147641
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0217321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158175
IRS990/PrincipalOfficerNm0GREG PETERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08600317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15865204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21894661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08600317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15865204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21894661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101966
IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT FOSTER CARE (TFC) IS FOSTER CARE WITH STRUCTURED THERAPEUTIC SUPPORT. CHILDREN PLACED IN TREATMENT FOSTER CARE NEED ADDITIONAL SUPPORT, BECAUSE OF THE TRAUMA THEY HAVE EXPERIENCED, ALONG WITH POSSIBLE EMOTIONAL OR PHYSICAL CHALLENGES. TREATMENT FOSTER CARE PARENTS WORK WITH A TEAM TO CREATE A HOME ENVIRONMENT THAT IS HEALTHY AND SUPPORTIVE, AS WELL AS INTENSELY STRUCTURED, IN WAY THAT BENEFIT CHILDREN WITH SPECIAL NEEDS, SUCH AS THE FOLLOWING GROUPS: TEENAGERS, SIBLING GROUPS, YOUTH TRANSITIONING FROM MORE RESTRICTIVE TREATMENT ENVIRONMENTS, DEVELOPMENTALLY DELAYED OR MEDICALLY FRAGILE YOUTH, YOUTH WHO HAVE EXPERIENCED ADOPTION DISRUPTIONS AND THOSE NEEDING PERMANENT CARE ARRANGEMENTS, PREGNANT YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07978681
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08600317
IRS990/ProgSrvcAccomActy3Grp/Desc0UMFS PROVIDES A RANGE OF ADOPTION SERVICES THAT RECOGNIZE THAT ADOPTION IS A LIFELONG PROCESS, CREATING A RELATIONSHIP BETWEEN A CHILD AND ADOPTIVE PARENTS. WE PAY SPECIAL ATTENTION TO THE COMPLEX CIRCUMSTANCES THAT GIVE RISE TO THE NEED FOR ADOPTION AND TO THE STRESSES AND ADJUSTMENT THAT ENSUE FOR ALL PARTIES IN THIS PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01375744
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101966
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES: IN-HOME AID, RECRUITMENT AND TRAINING OF FOSTER PARENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01367764
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01899573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02039030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01021843
IRS990/PYOtherExpensesAmt06701337
IRS990/PYOtherRevenueAmt0614502
IRS990/PYProgramServiceRevenueAmt015522846
IRS990/PYRevenuesLessExpensesAmt01099545
IRS990/PYSalariesCompEmpBnftPaidAmt011397339
IRS990/PYTotalExpensesAmt018098676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019198221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01284279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0295547
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05865204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01940541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02039030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000296

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Filings

Displayed year

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

Open filing
Assets
$23,641,282
Liabilities
$3,633,120
Net assets
$20,008,162
Revenue
$20,804,672
Expenses
$19,520,393
Net income
$1,284,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$70.4$16.2$54.2$40.7$21.8$18.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$14.9$34.6$22.6$21.1$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$15.1$32.0$24.1$22.4$1.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$13.6$27.7$24.4$23.0$1.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$3.33$26.4$23.5$22.2$1.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$3.10$25.2$23.8$21.0$2.83
2017Summary only. Only limited summary data is available for this year.$25.4$2.96$22.4$21.8$21.2$0.52
2016Detailed filing. Detailed filing data is available for this year.$24.1$2.90$21.2$22.7$22.7$0.08
2015Detailed filing. Detailed filing data is available for this year.$24.7$2.83$21.9$23.3$21.5$1.80
2014Detailed filing. Detailed filing data is available for this year.$23.6$3.63$20.0$20.8$19.5$1.28
2013Summary only. Only limited summary data is available for this year.$21.4$3.18$18.3$19.2$18.1$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$3.17$16.7$17.6
2011Summary only. Only limited summary data is available for this year.$19.7$2.83$16.9$16.1$16.3$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$3.06$15.6$14.8