Civic Intelligence

United Methodist Children'S Home

EIN 71-0236906 • 501(c)3 • Little Rock, AR

View Organization Page

Profile

See page 1, part 1, line 1

1600 Aldersgate Rd Suite 200Little Rock, AR 72205-6050

methodistfamily.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$285,325

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$24,322,821

Up $1,428,510 (+6.2%) from 2024

Liabilities

Up

$16,215,515

Up $2,154,838 (+15%) from 2024

Net Assets

Down

$8,107,306

Down $726,328 (-8.2%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Up

$15,391,915

Up $2,695,323 (+21%) from 2024

Expenses

Up

$16,118,243

Up $1,298,021 (+8.8%) from 2024

Net Income

Up

-$726,328

Up $1,397,302 (+66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2011: $5,211,318Liabilities 2011: $1,807,456Net Assets 2011: $3,403,8622011Assets 2012: $4,960,510Liabilities 2012: $1,937,460Net Assets 2012: $3,023,0502012Assets 2013: $5,607,705Liabilities 2013: $1,973,942Net Assets 2013: $3,633,7632013Assets 2014: $5,297,477Liabilities 2014: $2,499,688Net Assets 2014: $2,797,7892014Assets 2015: $5,213,652Liabilities 2015: $3,347,296Net Assets 2015: $1,866,3562015Assets 2016: $5,925,444Liabilities 2016: $2,105,251Net Assets 2016: $3,820,1932016Assets 2017: $6,492,255Liabilities 2017: $532,565Net Assets 2017: $5,959,6902017Assets 2018: $14,230,123Liabilities 2018: $6,598,135Net Assets 2018: $7,631,9882018Assets 2019: $17,883,568Liabilities 2019: $9,921,941Net Assets 2019: $7,961,6272019Assets 2020: $18,576,292Liabilities 2020: $6,042,568Net Assets 2020: $12,533,7242020Assets 2021: $21,480,651Liabilities 2021: $5,334,299Net Assets 2021: $16,146,3522021Assets 2022: $23,403,200Liabilities 2022: $10,854,884Net Assets 2022: $12,548,3162022Assets 2023: $23,718,145Liabilities 2023: $12,760,881Net Assets 2023: $10,957,2642023Assets 2024: $22,894,311Liabilities 2024: $14,060,677Net Assets 2024: $8,833,6342024Assets 2025: $24,322,821Liabilities 2025: $16,215,515Net Assets 2025: $8,107,3062025

Highlighted filing

2025

Assets$24,322,821
Liabilities$16,215,515
Net Assets$8,107,306
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$20M$10M$0-$10MRevenue 2011: $17,122,095Expenses 2011: $17,720,457Net Income 2011: -$598,3622011Revenue 2012: $15,521,054Expenses 2012: $15,901,866Net Income 2012: -$380,8122012Revenue 2013: $15,221,950Expenses 2013: $14,611,237Net Income 2013: $610,7132013Revenue 2014: $13,526,399Expenses 2014: $14,362,373Net Income 2014: -$835,9742014Revenue 2015: $13,832,954Expenses 2015: $14,764,387Net Income 2015: -$931,4332015Revenue 2016: $16,458,665Expenses 2016: $14,504,828Net Income 2016: $1,953,8372016Revenue 2017: $16,882,806Expenses 2017: $14,743,309Net Income 2017: $2,139,4972017Revenue 2018: $15,747,656Expenses 2018: $14,075,358Net Income 2018: $1,672,2982018Revenue 2019: $13,852,936Expenses 2019: $13,523,297Net Income 2019: $329,6392019Revenue 2020: $18,286,413Expenses 2020: $13,714,316Net Income 2020: $4,572,0972020Revenue 2021: $17,161,440Expenses 2021: $13,548,812Net Income 2021: $3,612,6282021Revenue 2022: $9,139,789Expenses 2022: $12,737,825Net Income 2022: -$3,598,0362022Revenue 2023: $12,175,059Expenses 2023: $13,766,111Net Income 2023: -$1,591,0522023Revenue 2024: $12,696,592Expenses 2024: $14,820,222Net Income 2024: -$2,123,6302024Revenue 2025: $15,391,915Expenses 2025: $16,118,243Net Income 2025: -$726,3282025

Highlighted filing

2025

Revenue$15,391,915
Expenses$16,118,243
Net Income-$726,328
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,322,821
Liabilities
$16,215,515
Net assets
$8,107,306
Revenue
$15,391,915
Expenses
$16,118,243
Net income
-$726,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.3$16.2$8.11$15.4$16.1$0.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$14.1$8.83$12.7$14.8$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$12.8$11.0$12.2$13.8$1.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$10.9$12.5$9.14$12.7$3.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$5.33$16.1$17.2$13.5$3.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$6.04$12.5$18.3$13.7$4.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$9.92$7.96$13.9$13.5$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$6.60$7.63$15.7$14.1$1.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.53$5.96$16.9$14.7$2.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$2.11$3.82$16.5$14.5$1.95
2015Detailed filing. Detailed filing data is available for this year.$5.21$3.35$1.87$13.8$14.8$0.93
2014Detailed filing. Detailed filing data is available for this year.$5.30$2.50$2.80$13.5$14.4$0.84
2013Summary only. Only limited summary data is available for this year.$5.61$1.97$3.63$15.2$14.6$0.61
2012Summary only. Only limited summary data is available for this year.$4.96$1.94$3.02$15.5$15.9$0.38
2011Summary only. Only limited summary data is available for this year.$5.21$1.81$3.40$17.1$17.7$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.5
Gross Receipts
$15,391,915
Mission and Program Overview

Mission

See page 1, part 1, line 1

To provide quality compassionate behavioral healthcare services to children and families of arkansas through a comprehensive continuum of programs which include residential treatment center care, therapeutic group home care, emergency shelter services, therapeutic day treatment schools, school-based counseling services, arkansas cares and early childhood development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,493,187$18,044,458▼ $448,729
Cash and Non-Interest-Bearing Accounts$2,719,987$1,732,405▼ $987,582
Accounts Receivable$1,306,321$1,411,907▲ $105,586
Prepaid Expenses and Deferred Charges$97,304$108,934▲ $11,630
Total Assets$22,894,311$24,322,821▲ $1,428,510
Other Assets Total$277,512$3,025,117▲ $2,747,605
Liabilities
Other Liabilities$3,850,750$7,885,561▲ $4,034,811
Mortgage Notes Payable Secured by Investment Property$8,063,671$7,326,436▼ $737,235
Accounts Payable and Accrued Expenses$924,451$930,925▲ $6,474
Deferred Revenue$1,221,805$72,593▼ $1,149,212
Total Liabilities$14,060,677$16,215,515▲ $2,154,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,833,634$8,107,306▼ $726,328
Total Net Assets Fund Balance$8,833,634$8,107,306▼ $726,328
Total Liabilities and Net Assets / Fund Balance$22,894,311$24,322,821▲ $1,428,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,722,833$6,740,871$23,463,704
Equipment$770,939$2,394,502$3,165,441
Land$513,501-$513,501
Leasehold Improvements$37,185$90,318$127,503
Other Assets Org$1,551,777--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bill MannChairperson
Betty HansonBoard Member
Bill SpiveyBoard Member
Bishop Laura MerrillBoard Member
Ce McadooBoard Member
Charles ClogstonBoard Member
Don WeaverBoard Member
Harry ClergetBoard Member
Jamilyn NobleBoard Member
Jan GreenBoard Member
Jeanne WilliamsBoard Member
Jim PolkBoard Member
Nathan KilbourneBoard Member
Neill SloanBoard Member
Ray DillonBoard Member
Robert MccallumBoard Member
Russ HannahBoard Member
Wa MccormickBoard Member
Andy AltomCEO
Lesley Don ColeCFO
Steve CoxCIO

Highest Paid Contractors

ContractorServicesLocationCompensation
Psych Services INCPsychiatric ServicesPO BOX 251708, Little Rock, AR 72225$201,600
-Psychiatric Services1120 LILAC GARDEN DRIVE, Little Rock, AR 72401$114,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,654,460
Program Service Revenue
$10,543,090
Investment Income
$93,711
Other Revenue
$100,654
Change in Net Assets
$-726,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,001,120
Revenue Not Reported on Financial Statements
$390,795
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$390,795
Total Revenue per Audited Statements
$15,001,120
Total Revenue per Form 990
$15,391,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,658,940
Other Expenses$6,459,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,644,183$529,579-$8,173,762
Fees for Services Management-$1,834,597-$1,834,597
Depreciation Depletion-$911,665-$911,665
Occupancy$526,068$309,928-$835,996
Other Employee Benefits-$684,990-$684,990
Fees for Services Other$656,292$8,735-$665,027
Payroll Taxes$565,651$47,376-$613,027
Insurance-$362,543-$362,543
All Other Expenses$172,092$66,589-$238,681
Pension Plan Contributions$8,410$178,751-$187,161
Interest-$178,016-$178,016
Office Expenses$91,701$64,775-$156,476
Travel$66,853$58,246-$125,099
Other Expenses$86,160$13,736-$99,896
Fees for Services Accounting-$21,250-$21,250
Information Technology-$17,674-$17,674
Conferences and Meetings$6,789$5,347-$12,136
Total Functional Expenses$10,699,686$5,418,557$0$16,118,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,118,243
Expenses per Audited Statements$15,727,443
Total Expenses per Audited Statements$15,727,443
Expenses Not Reported on Financial Statements$390,800
Other Expense Adjustments$390,800
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$7,820,007
Lease Obligation$65,554
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Methodist family health, an affiliate, provides management services to united methodist childrens home.”

Form 990, Part VI, Section B, Line 11B

“The federal form 990 is reviewed by the cfo before filing.”

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

“Board members and key employees receive an annual questionnaire that asks them to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Human resource department compares salary and the finance committee reviews and approves salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
UNITED METHODIST CHILDREN'S HOME
EIN
71-0236906
Phone
5016610720
Address
1600 ALDERSGATE RD SUITE 200, LITTLE ROCK, AR 72205-6050

Signing Officer

Name
Blake Morgan
Title
CFO
Phone
5016610720
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Morgan
Formed
1899
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
248
Volunteers
18

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Rami Kassissieh
Phone
5012211000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Authoritative guidance has been issued that creates a single model to address uncertainty in income tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements as of june 30, 2024 and 2023.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debts 374,291. Hire tax credit 16,504.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debts 374,291. Hire tax credit 16,504. Py rounding adjustment 5.”

Raw XML AppendixShowing 400 of 755 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0930925
IRS990/AccountsReceivableGrp/BOYAmt01306321
IRS990/AccountsReceivableGrp/EOYAmt01411907
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY COMPASSIONATE BEHAVIORAL HEALTHCARE SERVICES TO CHILDREN AND FAMILIES OF ARKANSAS THROUGH A COMPREHENSIVE CONTINUUM OF PROGRAMS WHICH INCLUDE RESIDENTIAL TREATMENT CENTER CARE, THERAPEUTIC GROUP HOME CARE, EMERGENCY SHELTER SERVICES, THERAPEUTIC DAY TREATMENT SCHOOLS, SCHOOL-BASED COUNSELING SERVICES, ARKANSAS CARES AND EARLY CHILDHOOD DEVELOPMENT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt066589
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0172092
IRS990/AllOtherExpensesGrp/TotalAmt0238681
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IRS990/BooksInCareOfDetail/PhoneNum05016610720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 ALDERSGATE ROAD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LITTLE ROCK
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DR SARA VANSCOY
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