Civic Intelligence

Holston Home for Children Inc.

990 • Fiscal year 2016 • EIN 62-0515531

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

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$160,840

Higher top officer pay than 45% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.4%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$19,758,143

Up $2,818,708 (+17%) from 2015

Net Assets

Up

$18,707,678

Up $2,807,039 (+18%) from 2015

Liabilities

Up

$1,050,465

Up $11,669 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin80th percentile

Revenue

Up

$15,483,428

Up $1,326,426 (+9.4%) from 2015

Expenses

Down

$12,581,024

Down $29,061,215 (-70%) from 2015

Net Income

Up

$2,902,404

Up $30,387,641 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$19,758,143
Liabilities$1,050,465
Net Assets$18,707,678
Open 2016 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

2016

Revenue$15,483,428
Expenses$12,581,024
Net Income$2,902,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$17,148,664
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$7,682,909$8,383,566▲ $700,657
Land, Buildings, and Equipment, Net$7,287,484$7,109,839▼ $177,645
Savings and Temporary Cash Investments$790,852$3,124,562▲ $2,333,710
Accounts Receivable$927,657$917,854▼ $9,803
Prepaid Expenses and Deferred Charges$233,001$204,438▼ $28,563
Inventories for Sale or Use$13,109$11,054▼ $2,055
Pledges and Grants Receivable$4,423$6,830▲ $2,407
Total Assets$16,939,435$19,758,143▲ $2,818,708
Liabilities
Accounts Payable and Accrued Expenses$1,038,796$1,050,465▲ $11,669
Total Liabilities$1,038,796$1,050,465▲ $11,669
Net Assets / Fund Balance
Unrestricted Net Assets$11,447,506$13,799,251▲ $2,351,745
Permanently Rstr Net Assets$2,179,891$2,492,928▲ $313,037
Temporarily Rstr Net Assets$2,273,242$2,415,499▲ $142,257
Total Net Assets Fund Balance$15,900,639$18,707,678▲ $2,807,039
Total Liabilities and Net Assets / Fund Balance$16,939,435$19,758,143▲ $2,818,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,090,131$3,507,765$9,597,896
Other Land Buildings$476,027$619,082$1,095,109
Equipment$394,427$364,100$758,527
Land$149,254-$149,254
Other Securities$477,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$34,558,377$967,854▲ $171,377$-597,506$35,100,102
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley S WilliamsPresident/CEO/ex OfficioFT$141,577$19,263$160,840

Board Members and Trustees

NameTitle
Jeffrey J MonsonChair
Bryan a JacksonVice-chair
Bradley J BowerBoard of Trustees
Brenda T StevensBoard of Trustees
Debra B OldenbergBoard of Trustees
Debra MillerBoard of Trustees
Gregg BosticBoard of Trustees
Ivy M LeonardBoard of Trustees
Jaime OakleyBoard of Trustees
James D MoodyBoard of Trustees
John B McguffinBoard of Trustees
Kent BewleyBoard of Trustees
Mary Margaret DentonBoard of Trustees
Nancy P CassonBoard of Trustees
Peter L PalmerBoard of Trustees
Ronald JonesBoard of Trustees
Stephen W BrumitBoard 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 to the Board
Frederick W CrabtreeSecretary
Wes RobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,789,021
Program Service Revenue
$9,195,307
Investment Income
$360,411
Other Revenue
$138,689
All Other Contributions
$4,704,790
Change in Net Assets
$2,902,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,329,197
Revenue Not Reported on Financial Statements
$1,154,231
Revenue Not Reported on Form 990
$317,544
Other Revenue Adjustments
$1,154,231
Total Revenue per Audited Statements
$14,646,741
Total Revenue per Form 990
$15,483,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,226,306
Other Expenses$5,264,664
Grants and Similar Amounts Paid$1,090,054
Total Fundraising Expense$659,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,180,143$560,654$256,333$4,997,130
Grants to Domestic Orgs$1,090,054--$1,090,054
Other Employee Benefits$570,461$80,438$41,358$692,257
All Other Expenses$442,169$73,140$82,782$598,091
Depreciation Depletion$340,310$35,125$21,864$397,299
Payroll Taxes$312,662$40,286$19,490$372,438
Office Expenses$129,712$17,257$102,315$249,284
Other Expenses$236,180$60,179$772$236,180
Occupancy$229,006-$2,989$231,995
Fees for Services Other$101,787$34,193$38,786$174,766
Current Officers, Directors, Trustees, and Key Employees$138,312$18,011$8,158$164,481
Information Technology$119,247$26,248$9,155$154,650
Insurance$114,597$11,135$5,104$130,836
Travel$80,884$8,016$4,257$93,157
Advertising$7,722$2,942$61,744$72,408
Fees for Services Accounting-$26,450-$26,450
Conferences and Meetings$10,449$6,743$4,343$21,535
Fees for Services Legal-$1,475-$1,475
Total Functional Expenses$10,919,282$1,002,292$659,450$12,581,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,581,024
Total Expenses per Audited Statements$11,500,970
Expenses per Audited Statements$11,490,970
Expenses Not Reported on Financial Statements$1,090,054
Other Expense Adjustments$1,090,054
Expenses Not Reported on Form 990$10,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holston United Methodist Home for Children Foundation IncGreeneville, TN501(c)(3)UNRESTRICTED FUNDS (ESTATES), TOTALING $1,090,054, 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.$1,090,054
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
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
2017-02-02
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
223
Volunteers
141

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, 2016, the agency had no uncertain tax positions that qualify for either recognition or disclosure in the agency's consolidated financial statements. The agency's practice is to recognize interest and penalties on unrecognized tax liabilities in income tax expense in the consolidated financial statements. However, no interest or penalties were recorded during the fiscal year ended june 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of holston united methodist home for children foundation, inc. 412,910. Rounding -1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant from holston united methodist home for children foundation, inc. 1,084,231. Holston united methodist home for children contract for svcs with foundation 70,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of holston united mehtodist home for children foundation, inc. 10,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant to holston united methodist home for children foundation, inc. 1,090,054.”

Raw XML AppendixShowing 400 of 820 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 THREE GROUP CARE PROGRAMS AND AN INDEPENDENT LIVING PROGRAM. THESE PROGRAMS PROVIDE SERVICES TO BOTH MALE AND FEMALE YOUTH AND ARE A PART OF THE AGENCY'S CONTINUUM OF CARE. KEY COMPONENTS OF THE PROGRAM INCLUDE: ADOPTIONS SERVICES, DAY TREATMENT SERVICES AT OUR ON-CAMPUS SCHOOL, INTENSIVE IN HOME SERVICES, CHRISTIAN LIFE ACTIVITIES, INDIVIDUAL AND GROUP COUNSELING, FAMILY COUNSELING, ALCHOHOL AND DRUG EDUCATION, ADVENTURE BASED COUNSELING, ADAPTIVE LIVING AND INDEPENDENT LIVING SKILLS TRAINING. EACH YOUTH HAS A CHILD AND FAMILY SPECIALIST THAT PROVIDES BOTH INDIVIDUAL AND FAMILY COUNSELING SERVICES. WHILE THE YOUTH IS PLACED IN THE AGENCY'S GROUP CARE PROGRAM, THE CHILD AND FAMILY SPECIALIST PROVIDES COUNSELING SERVICES IN THE FAMILY'S HOUSE. OUR GOAL IS TO HAVE THE YOUTH RETURN TO HIS/HER FAMILY OR A FOSTER HOME AS QUICKLY AS POSSIBLE. EACH FACILITY HAS DIRECT CARE STAFF THAT PROVIDE THE CARE AND SUPERVISION OF THE YOUTH. ADDITIONAL STAFF INCLUDE: PROGRAM DIRECTORS, PROGRAM SUPERVISORS, HOUSE SUPERVISORS, SHIFT SUPERVISORS, ADVENTURE BASED COUNSELORS, A DIRECTOR OF CHRISTIAN LIFE, MEDICAL COORDINATORS, AND A PART TIME NURSE.
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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/OtherCompensationAmt2319263
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY J MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN A JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WES ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDERICK W CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT BEWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGG BOSTIC
IRS990/Form990PartVIISectionAGrp/PersonNm6BRADLEY J BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN W BRUMIT
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY P CASSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY MARGARET DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11IVY M LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN B MCGUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES D MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm15JAIME OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBRA B OLDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER L PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm18BRENDA T STEVENS
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23141577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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 TO THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO/EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06528
IRS990/GainOrLossGrp/SecuritiesAmt052362
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01090054
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01090054
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010035
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01714091
IRS990/GrossReceiptsAmt017148664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09155
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026248
IRS990/InformationTechnologyGrp/ProgramServicesAmt0119247
IRS990/InformationTechnologyGrp/TotalAmt0154650
IRS990/InsuranceGrp/FundraisingAmt05104
IRS990/InsuranceGrp/ManagementAndGeneralAmt011135
IRS990/InsuranceGrp/ProgramServicesAmt0114597
IRS990/InsuranceGrp/TotalAmt0130836
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013109
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011054
IRS990/InvestmentIncomeGrp/ExclusionAmt0301521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301521
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07682909
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08383566
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04490947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07287484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07109839
IRS990/LandBldgEquipCostOrOtherBssAmt011600786
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03507
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01661729
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-SUPPORT 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/NetAssetsOrFundBalancesBOYAmt015900639
IRS990/NetAssetsOrFundBalancesEOYAmt018707678
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-95365
IRS990/NoncashContributionsAmt01487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02989
IRS990/OccupancyGrp/ProgramServicesAmt0229006
IRS990/OccupancyGrp/TotalAmt0231995
IRS990/OfficeExpensesGrp/FundraisingAmt0102315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017257
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129712
IRS990/OfficeExpensesGrp/TotalAmt0249284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0570461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0692257
IRS990/OtherExpensesGrp/Desc0FOSTER CARE BOARD PAYME
IRS990/OtherExpensesGrp/Desc1ALLOCATED MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DIETARY
IRS990/OtherExpensesGrp/Desc3CLIENT BENEFITS/CLOTHIN
IRS990/OtherExpensesGrp/FundraisingAmt0772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060179
IRS990/OtherExpensesGrp/ProgramServicesAmt01708345
IRS990/OtherExpensesGrp/ProgramServicesAmt1551016
IRS990/OtherExpensesGrp/ProgramServicesAmt2556226
IRS990/OtherExpensesGrp/ProgramServicesAmt3236180
IRS990/OtherExpensesGrp/TotalAmt01708345
IRS990/OtherExpensesGrp/TotalAmt1611967
IRS990/OtherExpensesGrp/TotalAmt2556226
IRS990/OtherExpensesGrp/TotalAmt3236180
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138689
IRS990/OtherRevenueTotalAmt0138689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0256333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0560654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04180143
IRS990/OtherSalariesAndWagesGrp/TotalAmt04997130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312662
IRS990/PayrollTaxesGrp/TotalAmt0372438
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02179891
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02492928
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0233001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204438
IRS990/PrincipalOfficerNm0BRADLEY S WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE AND EARLY LEARNING FEE
IRS990/ProgramServiceRevenueGrp/Desc3USDA PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04729779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13421684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2947007

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,758,143
Liabilities
$1,050,465
Net assets
$18,707,678
Revenue
$15,483,428
Expenses
$12,581,024
Net income
$2,902,404
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits