Methodist Childrens Home Society
- Assets
- $21.8m
- Revenue
- $14.2m
- Investments
- $0.0
- Employees
- 325
- Location
- Redford, MI
- Founding
- 04/1941
- Data as of
- 12/2021
- EIN
- 38-1240951
Organization Overview
Methodist Childrens Home Society, operating under the name Mchs, is located in Redford, MI. The organization was established in 1941. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Mchs employed 325 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mchs is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mchs generated $14.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $13.5m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE CHILDREN IN OUR CARE, DEVELOP PERSONAL, FAMILY AND COMMUNITY RELATIONSHIPS THAT WILL CONTRIBUTE TO HEALTHY OPPORTUNITIES FOR THE CHILDREN TO REACH THEIR FULLEST POTENTIAL, AND TO ADVOCATE ON BEHALF OF ALL CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CARE - THE RESIDENTIAL TREATMENT PROGRAM PROVIDES INTENSIVE TREATMENT FOR BOYS AGES 6-17. STAFF WORK TO PROVIDE EACH CHILD WITH COUNSELING AND ASSISTANCE IN OVERCOMING THE EFFECTS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE.
FOSTER CARE - LICENSED FOSTER CARE IS FURNISHED FOR CHILDREN, BIRTH THROUGH AGE 17, WHO HAVE BEEN TEMPORARILY REMOVED FROM THEIR HOMES. A LOVING, CARING ENVIRONMENT IS PROVIDED BY FOSTER PARENTS IN A FAMILY ATMOSPHERE FOR INFANTS AND OLDER CHILDREN WHO ARE WAITING FOR A CHANCE TO RETURN HOME OR TO BE ADOPTED.
ADOPTION - EVERY ATTEMPT IS MADE TO REUNITE CHILDREN IN OUR CARE WITH THEIR BIRTH FAMILIES. BECAUSE THIS IS NOT ALWAYS AN OPTION, WE IDENTIFY ADOPTIVE FAMILIES AND PLACE CHILDREN INTO LOVING, PERMANENT HOMES.
VOLUNTEER OUTREACH PROGRAM SERVING ELEMENTARY SCHOOL CHILDREN IN THE CITIES OF JACKSON, SHAFTSBURG, HOWARD CITY, AND MORLEY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Roach CEO & Direct | OfficerTrustee | 39 | $274,238 |
Stephanie Trotter CFO | Officer | 39 | $146,769 |
Melissa Fernandez COO | Officer | 39 | $106,869 |
Eric Pelton JD Vice Preside | OfficerTrustee | 5 | $0 |
Juli Stephens Secretary | OfficerTrustee | 5 | $0 |
Dr Douglas Ross President | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Britten Woodworks Inc Cabinetry | 12/30/21 | $135,663 |
El Construction Construction | 12/30/21 | $2,460,806 |
Jj Construction | 12/30/21 | $260,396 |
Patriot Team Inc Carpentry | 12/30/21 | $469,156 |
Kril Enterprises Inc Roofing | 12/30/21 | $385,718 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,791 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $73,062 |
| Government grants | $10,886,431 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,700,899 |
| Noncash contributions included in lines 1a–1f | $1,612,223 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,664,183 |
| Total Program Service Revenue | $330,314 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,168,807 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $718,721 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $559,859 |
| Compensation of current officers, directors, key employees. | $559,859 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,315,334 |
| Pension plan accruals and contributions | $359,277 |
| Other employee benefits | $784,121 |
| Payroll taxes | $516,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,274 |
| Fees for services: Accounting | $50,800 |
| Fees for services: Lobbying | $32,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $414,121 |
| Advertising and promotion | $0 |
| Office expenses | $841,105 |
| Information technology | $55,113 |
| Royalties | $0 |
| Occupancy | $1,346,717 |
| Travel | $138,062 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $106,992 |
| Interest | $45,332 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $769,782 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $13,519,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,191 |
| Savings and temporary cash investments | $1,700,831 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,881,382 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $239,370 |
| Net Land, buildings, and equipment | $17,984,003 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,815,777 |
| Accounts payable and accrued expenses | $868,522 |
| Grants payable | $0 |
| Deferred revenue | $89,077 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $3,762,733 |
| Other liabilities | $3,804,988 |
| Total liabilities | $8,525,320 |
| Net assets without donor restrictions | $13,194,260 |
| Net assets with donor restrictions | $96,197 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,815,777 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Methodist Childrens Home Society has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
James And Cleo Hamilton Family Charitable Trust Detroit, MI PURPOSE: GENERAL | $100 |
Endowment Analysis
| Beg. Balance | $72,658,007 |
| Other Expense | $72,658,007 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centers For Independence Inc Milwaukee, WI | $1,176,879 | $2,724,477 |
Childrens Home Of Cincinnati Ohio Inc Cincinnati, OH | $65,897,298 | $40,090,386 |
Villages Of Indiana Inc Bloomington, IN | $7,944,114 | $29,918,682 |
Judson Center Inc Farmington Hills, MI | $21,486,927 | $26,823,908 |
Childrens Center Of Wayne County Inc Detroit, MI | $18,502,164 | $26,691,555 |
Mcbride Quality Care Services Inc Mt Pleasant, MI | $6,644,403 | $18,875,438 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
Choices In Community Living Inc Dayton, OH | $6,688,376 | $16,920,759 |
Welcome House Inc Westlake, OH | $9,520,615 | $15,371,450 |
Rose-Mary The Johanna Grasselli Rehabilitation & Education Center Cleveland, OH | $6,178,532 | $15,631,167 |
Methodist Childrens Home Society Redford, MI | $21,815,777 | $14,168,807 |
St Aloysius Orphanage Cincinnati, OH | $463,262 | $14,016,820 |