Civic Intelligence

Holston Home for Children Inc.

990 • Fiscal year 2015 • EIN 62-0515531

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.HOLSTONHOME.ORG

View Organization Page

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

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

2nd percentile

-194%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$145,638

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

9.9%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$16,939,435

Down $28,020,652 (-62%) from 2014

Net Assets

Down

$15,900,639

Down $28,083,594 (-64%) from 2014

Liabilities

Up

$1,038,796

Up $62,942 (+6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin2nd percentile

Revenue

Up

$14,157,002

Up $1,277,140 (+9.9%) from 2014

Expenses

Up

$41,642,239

Up $30,868,899 (+287%) from 2014

Net Income

Down

-$27,485,237

Down $29,591,759 (-1405%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0Assets 2011: $37,196,303Liabilities 2011: $1,261,496Net Assets 2011: $35,934,8072011Assets 2012: $36,400,216Liabilities 2012: $1,209,760Net Assets 2012: $35,190,4562012Assets 2013: $39,314,707Liabilities 2013: $969,636Net Assets 2013: $38,345,0712013Assets 2014: $44,960,087Liabilities 2014: $975,854Net Assets 2014: $43,984,2332014Assets 2015: $16,939,435Liabilities 2015: $1,038,796Net Assets 2015: $15,900,6392015Assets 2016: $19,758,143Liabilities 2016: $1,050,465Net Assets 2016: $18,707,6782016Assets 2017: $21,839,811Liabilities 2017: $1,106,406Net Assets 2017: $20,733,4052017Assets 2018: $23,659,492Liabilities 2018: $1,296,613Net Assets 2018: $22,362,8792018Assets 2019: $25,639,380Liabilities 2019: $1,625,976Net Assets 2019: $24,013,4042019Assets 2020: $27,208,283Liabilities 2020: $2,245,140Net Assets 2020: $24,963,1432020Assets 2021: $28,710,121Liabilities 2021: $1,110,280Net Assets 2021: $27,599,8412021Assets 2022: $27,641,839Liabilities 2022: $1,126,305Net Assets 2022: $26,515,5342022Assets 2023: $30,197,165Liabilities 2023: $1,062,586Net Assets 2023: $29,134,5792023Assets 2024: $34,770,090Liabilities 2024: $1,151,411Net Assets 2024: $33,618,6792024Assets 2025: $39,313,189Liabilities 2025: $1,090,449Net Assets 2025: $38,222,7402025

Highlighted filing

2015

Assets$16,939,435
Liabilities$1,038,796
Net Assets$15,900,639
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$60M$40M$20M$0-$20M-$40MExpenses 2011: $11,729,1422011Expenses 2012: $11,389,0672012Expenses 2013: $10,671,2132013Revenue 2014: $12,879,862Expenses 2014: $10,773,340Net Income 2014: $2,106,5222014Revenue 2015: $14,157,002Expenses 2015: $41,642,239Net Income 2015: -$27,485,2372015Revenue 2016: $15,483,428Expenses 2016: $12,581,024Net Income 2016: $2,902,4042016Revenue 2017: $14,102,360Expenses 2017: $12,503,306Net Income 2017: $1,599,0542017Revenue 2018: $14,842,891Expenses 2018: $13,390,680Net Income 2018: $1,452,2112018Revenue 2019: $14,191,798Expenses 2019: $12,884,378Net Income 2019: $1,307,4202019Revenue 2020: $14,377,298Expenses 2020: $13,733,348Net Income 2020: $643,9502020Revenue 2021: $18,002,828Expenses 2021: $15,358,228Net Income 2021: $2,644,6002021Revenue 2022: $16,110,226Expenses 2022: $14,983,374Net Income 2022: $1,126,8522022Revenue 2023: $15,461,550Expenses 2023: $13,919,009Net Income 2023: $1,542,5412023Revenue 2024: $17,881,354Expenses 2024: $14,174,098Net Income 2024: $3,707,2562024Revenue 2025: $18,634,140Expenses 2025: $13,771,929Net Income 2025: $4,862,2112025

Highlighted filing

2015

Revenue$14,157,002
Expenses$41,642,239
Net Income-$27,485,237
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$16,202,548
Mission and Program Overview

Mission

Holston home for children provides hope and healing for a brighter future by sharing the love of jesus with children and families struggling with life's challenges. To fulfill our mission, we work to build meaningful, trusting relationships which result in wholeness and permanency for children and families. Building on the foundation of christian principles and best-practice standards, we offer a broad array of services, including:- residential treatment- comprehensive child-support and family-support services- early childhood education- special education and day treatment- adoption and foster-family care

Holston united methodist home for children provides hope and healing for a brighter future by sharing the love of jesus with children and families struggling with life's challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$35,765,329$7,682,909▼ $28,082,420
Land, Buildings, and Equipment, Net$7,469,623$7,287,484▼ $182,139
Accounts Receivable$986,822$927,657▼ $59,165
Savings and Temporary Cash Investments$528,884$790,852▲ $261,968
Prepaid Expenses and Deferred Charges$185,370$233,001▲ $47,631
Inventories for Sale or Use$18,522$13,109▼ $5,413
Pledges and Grants Receivable$5,537$4,423▼ $1,114
Total Assets$44,960,087$16,939,435▼ $28,020,652
Liabilities
Accounts Payable and Accrued Expenses$975,854$1,038,796▲ $62,942
Total Liabilities$975,854$1,038,796▲ $62,942
Net Assets / Fund Balance
Unrestricted Net Assets$39,648,994$11,447,506▼ $28,201,488
Temporarily Rstr Net Assets$2,161,660$2,273,242▲ $111,582
Permanently Rstr Net Assets$2,173,579$2,179,891▲ $6,312
Total Net Assets Fund Balance$43,984,233$15,900,639▼ $28,083,594
Total Liabilities and Net Assets / Fund Balance$44,960,087$16,939,435▼ $28,020,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,315,334$3,254,174$9,569,508
Other Land Buildings$430,820$651,167$1,081,987
Equipment$417,566$297,386$714,952
Land$123,764-$123,764
Other Securities$477,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$34,486,389$399,333▲ $263,692$-591,037$34,558,377
2013$28,854,412$1,273,200▲ $5,018,856$-660,079$34,486,389
2012$26,239,776$544,398▲ $3,116,026$-1,045,788$28,854,412
2011$26,989,206$3,334,195▼ $439,202$-3,644,423$26,239,776
2010$2,480,715$24,508,491--$26,989,206
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley S WilliamsPresident/CEO/ex OfficioFT$125,147$20,491$145,638

Board Members and Trustees

NameTitle
Bradley J BowerChair
Jeffrey J MonsonVice-chair
Barbara B StreetBoard of Trustees
Brenda T StevensBoard of Trustees
Donnie L RatliffBoard of Trustees
Frederick W CrabtreeBoard of Trustees
Gregg BostickBoard of Trustees
Ivy M LeonardBoard of Trustees
James D MoodyBoard of Trustees
James O SextonBoard of Trustees
John B McguffinBoard of Trustees
Mary Margaret DentonBoard of Trustees
Nancy P CassonBoard of Trustees
Peter L PalmerBoard of Trustees
Ronald JonesBoard of Trustees
Stephen WbrumitBoard of Trustees
Wes RobbinsBoard of Trustees
Mary Virginia TaylorBoard of Trustees-ex Offi
Nicole KrewsonBoard of Trustees-ex Offi
Thomas T Ballard JrBoard of Trustees-ex Offic
Richard M Currie JrLegal Counsel
Debra B OldenbergSecretary
Bryan a JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,435,721
Program Service Revenue
$8,998,761
Investment Income
$541,253
Other Revenue
$181,267
All Other Contributions
$3,844,684
Change in Net Assets
$-27,485,237

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
Real Estate Residential1$191,200Current Tax Appraisal
Total Noncash Contributions1$191,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,530,965
Revenue Not Reported on Financial Statements
$626,037
Revenue Not Reported on Form 990
$-195,086
Other Revenue Adjustments
$626,037
Total Revenue per Audited Statements
$13,335,879
Total Revenue per Form 990
$14,157,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,415,435
Salaries, Compensation, and Employee Benefits$6,207,224
Other Expenses$5,019,580
Total Fundraising Expense$624,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,415,435--$30,415,435
Other Salaries and Wages$4,120,872$526,449$241,926$4,889,247
Other Employee Benefits$655,867$99,761$40,197$795,825
All Other Expenses$396,282$78,126$85,174$559,582
Depreciation Depletion$322,391$37,736$17,004$377,131
Payroll Taxes$305,407$39,008$17,932$362,347
Office Expenses$115,883$20,873$178,922$315,678
Occupancy$256,650-$2,989$259,639
Information Technology$162,576$51,525$13,086$227,187
Other Expenses$211,431$0$0$211,431
Current Officers, Directors, Trustees, and Key Employees$134,386$17,495$7,924$159,805
Fees for Services Other$101,356$42,659-$144,015
Insurance$111,162$9,442$4,721$125,325
Travel$30,442$6,099$5,171$41,712
Fees for Services Accounting-$25,505-$25,505
Advertising$13,504$1,057$8,061$22,622
Conferences and Meetings$11,626$3,493$998$16,117
Total Functional Expenses$39,982,071$1,035,636$624,532$41,642,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,642,239
Expenses Not Reported on Financial Statements$30,415,435
Other Expense Adjustments$30,415,435
Total Expenses per Audited Statements$11,231,804
Expenses per Audited Statements$11,226,804
Expenses Not Reported on Form 990$5,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holston United Methodist Home for Children Foundation IncGreeneville, TN501(c)(3)On 01/02/15, All Endowment Funds of Holston United Methodist Home for Children, Inc. Were Contributed to Holston United Methodist Home for Children Foundation, Inc. to Be Safeguarded, Managed, Invested and Disbursed for the Use and Benefit of and to Carry Out the Charitable Purposes of Holston United Methodist Home for Children, Inc., Sole Member of Holston United Methodist Home for Children Foundation, Inc.$30,415,435
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
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
Yes
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 board of trustee members are required to sign conflict of interest forms annually.”

Form 990, Part VI, Section B, Line 15

“The board of trustees votes on the annual budget which includes salaries and wages.”

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 for Children Inc
EIN
62-0515531
Phone
4236384171
Address
P O BOX 188, GREENEVILLE, TN 37744-0188

Signing Officer

Name
Bradley S Williams
Title
President/CEO
Phone
4237878702
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley S Williams
Formed
1895
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
237
Volunteers
54

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604
Preparer
Chad Kisner
Phone
4232824511
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is for general use; scholarships and other educational purposes; the barn and equestrian program; and the campus cemetery.”

PART X, LINE 2:

“Note 10 - uncertainty 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, 2015, 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 income tax expense in the consolidated financial statements. However, no interest or penalties were recorded during the fiscal year ended june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of holston united methodist home for children foundation, inc. 403,271.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant from holston united methodist home for children foundation, inc. 591,037. Holston united methodist home for children contract for svcs with foundation 35,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of holston united mehtodist home for children foundation, inc. 5,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant to holston united methodist home for children foundation, inc. 30,415,435.”

Raw XML AppendixShowing 400 of 813 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0HOLSTON UNITED METHODIST HOME FOR CHILDREN PROVIDES HOPE AND HEALING FOR A BRIGHTER FUTURE BY SHARING THE LOVE OF JESUS WITH CHILDREN AND FAMILIES STRUGGLING WITH LIFE'S CHALLENGES.
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IRS990/Desc0RESIDENTIAL PROGRAMS FOR NEEDY/NEGLECTED/ABUSED CHILDREN:HOLSTON HOME OPERATES A VARIETY OF GROUP-CARE PROGRAMS RANGING FROM LESS STRUCTURED COMMUNITY-BASED HOMES TO HIGHLY STRUCTURED RESIDENTIAL TREATMENT SETTINGS. THESE PROGRAMS ARE PART OF THE AGENCY'S LARGER CONTINUUM OF CARE PROVIDING FOSTER FAMILY AND ADOPTION SERVICES, DAY TREATMENT, AND INTENSIVE IN-HOME SERVICES WITH BIRTH FAMILIES. OUR GOAL IS TO PROVIDE INDIVIDUALIZED ATTENTION TO EACH YOUTH'S EDUCATIONAL, BEHAVIORAL, SPIRITUAL, AND MENTAL HEALTH NEEDS WHILE MOVING TOWARD PLACEMENT IN A PERMANENT SETTING. EVERY GROUP CARE FACILITY IS STAFFED WITH TRAINED TEACHER-COUNSELORS WHO PROVIDE DIRECT CARE AND SUPERVISION. THESE STAFF ARE SUPPORTED BY CHILD AND FAMILY SPECIALISTS, PROGRAM DIRECTORS AND SUPERVISORS, MENTAL HEALTH PROFESSIONALS, ADVENTURE-BASED COUNSELORS, AND A DIRECTOR OF SPIRITUAL LIFE.
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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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320491
IRS990/Form990PartVIISectionAGrp/PersonNm0BRADLEY J BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY J MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN A JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA B OLDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGG BOSTICK
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN WBRUMIT
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY P CASSON
IRS990/Form990PartVIISectionAGrp/PersonNm7FREDERICK W CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY MARGARET DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10IVY M LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN B MCGUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES D MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER L PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNIE L RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm15WES ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES O SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm17BRENDA T STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA B STREET
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS T BALLARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm20NICOLE KREWSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY VIRGINIA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD M CURRIE JR
IRS990/Form990PartVIISectionAGrp/PersonNm23BRADLEY S WILLIAMS
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23125147
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF TRUSTEES-EX OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF TRUSTEES-EX OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD OF TRUSTEES-EX OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt22LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO/EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt019348
IRS990/GainOrLossGrp/SecuritiesAmt054867
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030415435
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030415435
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029363
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02090398
IRS990/GrossReceiptsAmt016202548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013086
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051525
IRS990/InformationTechnologyGrp/ProgramServicesAmt0162576
IRS990/InformationTechnologyGrp/TotalAmt0227187
IRS990/InsuranceGrp/FundraisingAmt04721
IRS990/InsuranceGrp/ManagementAndGeneralAmt09442
IRS990/InsuranceGrp/ProgramServicesAmt0111162
IRS990/InsuranceGrp/TotalAmt0125325
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018522
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013109
IRS990/InvestmentIncomeGrp/ExclusionAmt0467038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0467038
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt035765329
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07682909
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04202727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07469623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07287484
IRS990/LandBldgEquipCostOrOtherBssAmt011490211
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010015
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02035531
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOLSTON HOME IS A CHRISTIAN MINISTRY PROVIDING HOPE AND HEALING FOR CHILDREN AND FAMILIES STRUGGLING WITH LIFE'S CHALLENGES. TO FULFILL OUR MISSION, WE WORK TO BUILD MEANINGFUL, TRUSTING RELATIONSHIPS WHICH RESULT IN WHOLENESS AND PERMANENCY FOR CHILDREN AND FAMILIES. BUILDING ON THE FOUNDATION OF CHRISTIAN PRINCIPLES AND BEST-PRACTICE STANDARDS, WE OFFER A BROAD ARRAY OF SERVICES, INCLUDING:- CHILD ADVOCACY AND PUBLIC AWARENESS ACTIVITIES- COMPREHENSIVE CHILD- AND FAMILY-SUPPORT SERVICES- EARLY CHILDHOOD EDUCATION- SPECIAL EDUCATION AND DAY TREATMENT- ADOPTION AND FOSTER-FAMILY CARE- COMMUNITY-BASED GROUP HOMES- RESIDENTIAL TREATMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt043984233
IRS990/NetAssetsOrFundBalancesEOYAmt015900639
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-598357
IRS990/NoncashContributionsAmt0191200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02989
IRS990/OccupancyGrp/ProgramServicesAmt0256650
IRS990/OccupancyGrp/TotalAmt0259639
IRS990/OfficeExpensesGrp/FundraisingAmt0178922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020873
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115883
IRS990/OfficeExpensesGrp/TotalAmt0315678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0655867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0795825
IRS990/OtherExpensesGrp/Desc0FOSTER CARE BOARD PAYME
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2ALLOCATED MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT BENEFITS/CLOTHIN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2427
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01587589
IRS990/OtherExpensesGrp/ProgramServicesAmt1584241
IRS990/OtherExpensesGrp/ProgramServicesAmt2444971
IRS990/OtherExpensesGrp/ProgramServicesAmt3211431
IRS990/OtherExpensesGrp/TotalAmt01587589
IRS990/OtherExpensesGrp/TotalAmt1584241
IRS990/OtherExpensesGrp/TotalAmt2521806
IRS990/OtherExpensesGrp/TotalAmt3211431
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0181267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181267
IRS990/OtherRevenueTotalAmt0181267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0241926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0526449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04120872
IRS990/OtherSalariesAndWagesGrp/TotalAmt04889247
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039008
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305407
IRS990/PayrollTaxesGrp/TotalAmt0362347
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02173579
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02179891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233001
IRS990/PrincipalOfficerNm0BRADLEY S WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE AND EARLY LEARNING FEE
IRS990/ProgramServiceRevenueGrp/Desc3PERFORMANCE BASED CONTRACT INCENT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,939,435
Liabilities
$1,038,796
Net assets
$15,900,639
Revenue
$14,157,002
Expenses
$41,642,239
Net income
-$27,485,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.3$1.09$38.2$18.6$13.8$4.86
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$1.15$33.6$17.9$14.2$3.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$1.06$29.1$15.5$13.9$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$1.13$26.5$16.1$15.0$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$1.11$27.6$18.0$15.4$2.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$2.25$25.0$14.4$13.7$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$1.63$24.0$14.2$12.9$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$1.30$22.4$14.8$13.4$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$1.11$20.7$14.1$12.5$1.60
2016Detailed filing. Detailed filing data is available for this year.$19.8$1.05$18.7$15.5$12.6$2.90
2015Detailed filing. Detailed filing data is available for this year.$16.9$1.04$15.9$14.2$41.6$27.5
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$0.98$44.0$12.9$10.8$2.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$0.97$38.3$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$1.21$35.2$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$1.26$35.9$11.7