Civic Intelligence

Holston Home for Children Inc.

990 • Fiscal year 2017 • EIN 62-0515531

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

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

0.05x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$158,173

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-8.9%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$21,839,811

Up $2,081,668 (+11%) from 2016

Net Assets

Up

$20,733,405

Up $2,025,727 (+11%) from 2016

Liabilities

Up

$1,106,406

Up $55,941 (+5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin70th percentile

Revenue

Down

$14,102,360

Down $1,381,068 (-8.9%) from 2016

Expenses

Down

$12,503,306

Down $77,718 (-0.6%) from 2016

Net Income

Down

$1,599,054

Down $1,303,350 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$21,839,811
Liabilities$1,106,406
Net Assets$20,733,405
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$14,102,360
Expenses$12,503,306
Net Income$1,599,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$14,973,102
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$7,783,526$8,474,600▲ $691,074
Land, Buildings, and Equipment, Net$7,109,839$6,979,281▼ $130,558
Savings and Temporary Cash Investments$3,724,602$5,116,716▲ $1,392,114
Accounts Receivable$917,854$1,051,747▲ $133,893
Prepaid Expenses and Deferred Charges$204,438$197,023▼ $7,415
Inventories for Sale or Use$11,054$16,724▲ $5,670
Pledges and Grants Receivable$6,830$3,720▼ $3,110
Total Assets$19,758,143$21,839,811▲ $2,081,668
Liabilities
Accounts Payable and Accrued Expenses$1,050,465$1,106,406▲ $55,941
Total Liabilities$1,050,465$1,106,406▲ $55,941
Net Assets / Fund Balance
Unrestricted Net Assets$13,799,251$15,219,819▲ $1,420,568
Temporarily Rstr Net Assets$2,415,499$2,831,512▲ $416,013
Permanently Rstr Net Assets$2,492,928$2,682,074▲ $189,146
Total Net Assets Fund Balance$18,707,678$20,733,405▲ $2,025,727
Total Liabilities and Net Assets / Fund Balance$19,758,143$21,839,811▲ $2,081,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,909,709$3,766,133$9,675,842
Other Land Buildings$542,879$664,818$1,207,697
Equipment$377,439$420,207$797,646
Land$149,254-$149,254
Leasehold Improvements$0--
Other Securities$16,352--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$35,100,102$1,148,190▲ $3,935,156$-1,478,492$38,704,956
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley S WilliamsPresident/CEO/ex OfficioFT$140,585$17,588$158,173

Board Members and Trustees

NameTitle
Jeffrey J MonsonChair
Bryan a JacksonVice-chair
Barbara B StreetBoard of Trustees
Bill CampbellBoard of Trustees
Bradley J BowerBoard of Trustees
Brenda T StevensBoard of Trustees
Carolyn IngramBoard of Trustees
Debra B OldenbergBoard of Trustees
Debra MillerBoard of Trustees
Gregg BostickBoard 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 WbrumitBoard of Trustees
Tracy SolomonBoard 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
Wesley P RobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,048,383
Program Service Revenue
$9,633,758
Investment Income
$279,828
Other Revenue
$140,391
All Other Contributions
$2,895,373
Change in Net Assets
$1,599,054

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
Securities Publicly Traded2$16,352Closing Stock Price
Other Non Cash Contri Table1$10,471Sale of Comparable P
Real Estate Commercial1$4,425Tax Assessed Value
Total Noncash Contributions4$31,248-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,879,350
Revenue Not Reported on Financial Statements
$1,223,010
Revenue Not Reported on Form 990
$4,037,469
Other Revenue Adjustments
$1,223,010
Total Revenue per Audited Statements
$16,916,819
Total Revenue per Form 990
$14,102,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,432,158
Other Expenses$5,112,104
Grants and Similar Amounts Paid$959,044
Total Fundraising Expense$511,521
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,421,533$584,353$200,748$5,206,634
Grants to Domestic Orgs$959,044--$959,044
Other Employee Benefits$579,615$71,139$22,515$673,269
All Other Expenses$437,597$75,450$82,741$595,788
Depreciation Depletion$356,151$35,776$17,526$409,453
Payroll Taxes$329,580$41,773$15,411$386,764
Office Expenses$116,392$21,243$110,998$248,633
Occupancy$241,324$53$2,995$244,372
Other Expenses$208,430$79,499$1,282$208,430
Information Technology$143,862$17,300$9,315$170,477
Current Officers, Directors, Trustees, and Key Employees$139,161$18,122$8,208$165,491
Fees for Services Other$109,937$28,483$25,314$163,734
Insurance$115,448$10,909$5,454$131,811
Travel$98,827$6,305$2,893$108,025
Fees for Services Accounting-$27,330-$27,330
Advertising$10,955$1,394$5,927$18,276
Conferences and Meetings$11,644$3,720$194$15,558
Fees for Services Legal-$609-$609
Total Functional Expenses$10,968,327$1,023,458$511,521$12,503,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,503,306
Total Expenses per Audited Statements$11,554,262
Expenses per Audited Statements$11,544,262
Expenses Not Reported on Financial Statements$959,044
Other Expense Adjustments$959,044
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/EXCESS OPERATING FUNDS), TOTALING $959,044, 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.$959,044
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 11B

“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
2018-02-27
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
241
Volunteers
107

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 9 - 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, 2017, 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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of holston united methodist home for children foundation, inc. 3,610,796.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant from holston united methodist home for children foundation, inc. 1,153,010. 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. 959,044.”

Raw XML AppendixShowing 400 of 874 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: ADOPTION SERVICES, DAY TREATMENT SERVICES AT OUR ON-CAMPUS SCHOOL, INTENSIVE IN HOME SERVICES, CHRISTIAN LIFE ACTIVITIES, INDIVIDUAL AND GROUP COUNSELING, FAMILY COUNSELING, ALCOHOL 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 HOME. 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/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2717588
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN A JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WESLEY P ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDERICK W CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADLEY J BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA B OLDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6KENT BEWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN WBRUMIT
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGG BOSTICK
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY P CASSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY MARGARET DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14IVY M LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN B MCGUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBRA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES D MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm18JAIME OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER L PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm20TRACY SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm21BRENDA T STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm22BARBARA B STREET
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS T BALLARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm24NICOLE KREWSON
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY VIRGINIA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm26RICHARD M CURRIE JR
IRS990/Form990PartVIISectionAGrp/PersonNm27BRADLEY S WILLIAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD OF TRUSTEES-EX OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD OF TRUSTEES-EX OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD OF TRUSTEES-EX OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt26LEGAL COUNSEL TO THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT/CEO/EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07258
IRS990/GainOrLossGrp/SecuritiesAmt093529
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0959044
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0959044
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021040
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0950489
IRS990/GrossReceiptsAmt014973102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09315
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017300
IRS990/InformationTechnologyGrp/ProgramServicesAmt0143862
IRS990/InformationTechnologyGrp/TotalAmt0170477
IRS990/InsuranceGrp/FundraisingAmt05454
IRS990/InsuranceGrp/ManagementAndGeneralAmt010909
IRS990/InsuranceGrp/ProgramServicesAmt0115448
IRS990/InsuranceGrp/TotalAmt0131811
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011054
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016724
IRS990/InvestmentIncomeGrp/ExclusionAmt0179041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07783526
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08474600
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04851158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07109839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06979281
IRS990/LandBldgEquipCostOrOtherBssAmt011830439
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013782
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0856960
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/NetAssetsOrFundBalancesBOYAmt018707678
IRS990/NetAssetsOrFundBalancesEOYAmt020733405
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0426673
IRS990/NoncashContributionsAmt031247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02995
IRS990/OccupancyGrp/ManagementAndGeneralAmt053
IRS990/OccupancyGrp/ProgramServicesAmt0241324
IRS990/OccupancyGrp/TotalAmt0244372
IRS990/OfficeExpensesGrp/FundraisingAmt0110998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021243
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116392
IRS990/OfficeExpensesGrp/TotalAmt0248633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0579615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0673269
IRS990/OtherExpensesGrp/Desc0FOSTER CARE BOARD PAYME
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2ALLOCATED MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT BENEFITS/CLOTHIN
IRS990/OtherExpensesGrp/FundraisingAmt01282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079499
IRS990/OtherExpensesGrp/ProgramServicesAmt01588075
IRS990/OtherExpensesGrp/ProgramServicesAmt1623609
IRS990/OtherExpensesGrp/ProgramServicesAmt2477143
IRS990/OtherExpensesGrp/ProgramServicesAmt3208430
IRS990/OtherExpensesGrp/TotalAmt01588075
IRS990/OtherExpensesGrp/TotalAmt1623609
IRS990/OtherExpensesGrp/TotalAmt2557924
IRS990/OtherExpensesGrp/TotalAmt3208430
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0140391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140391
IRS990/OtherRevenueTotalAmt0140391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200748

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,839,811
Liabilities
$1,106,406
Net assets
$20,733,405
Revenue
$14,102,360
Expenses
$12,503,306
Net income
$1,599,054
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
2017Detailed filing. Detailed filing data is available for this year.$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