United Methodist Childrens Home
- Assets
- $11.9m
- Revenue
- $8.5m
- Investments
- $4.0m
- Employees
- 112
- Location
- Montgomery, AL
- Founding
- 09/1961
- Data as of
- 12/2021
- EIN
- 63-0302145
Organization Overview
United Methodist Childrens Home is located in Montgomery, AL. The organization was established in 1961. 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, United Methodist Childrens Home employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Methodist Childrens Home 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, United Methodist Childrens Home generated $8.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $8.4m during the year ending 12/2021. While expenses have increased by 5.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 PROVIDE SAFE AND SECURE HOMES FOR CHILDREN WHO CANNOT LIVE WITH THEIR BIOLOGICAL FAMILY AND TO PRESERVE FAMILIES WHENEVER POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMPLETE RESIDENTIAL CARE FOR DEPENDENT, NEGLECTED, AND/OR ABUSED CHILDREN AND YOUTH. PROVIDE SCHOLARSHIPS TO FOSTER YOUTH THROUGH RESIDENTIAL HIGHER EDUCATION PROGRAM.
PROVIDE FOSTER CARE, FAMILY PRESERVATION AND ADOPTION SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
K Blake Horne President/ceo | Officer | 40 | $166,247 |
Charlie Adair President | OfficerTrustee | 0 | $0 |
Lisa Free Secretary/tresurer | OfficerTrustee | 0 | $0 |
Warren Matthews Vice President | OfficerTrustee | 0 | $0 |
Glenda Allred Past President | Trustee | 0 | $0 |
Judy Bonner Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $184,179 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,540,973 |
| Noncash contributions included in lines 1a–1f | $1,074,548 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,725,152 |
| Total Program Service Revenue | $2,105,398 |
| Investment income | $16,825 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $223,907 |
| Net Gain/Loss on Asset Sales | $433,541 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,504,823 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,911,862 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $669,762 |
| Payroll taxes | $270,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,682 |
| Fees for services: Accounting | $124,872 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $257,302 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $659,510 |
| Travel | $144,330 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,194 |
| Interest | $57,031 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $404,190 |
| Insurance | $321,349 |
| All other expenses | $147,186 |
| Total functional expenses | $8,371,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $974,198 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,408,077 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,168,955 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,011,916 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $297,117 |
| Total assets | $11,860,263 |
| Accounts payable and accrued expenses | $245,353 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $769,241 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $46,011 |
| Total liabilities | $1,060,605 |
| Net assets without donor restrictions | $6,618,482 |
| Net assets with donor restrictions | $4,181,176 |
| 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 | $11,860,263 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that United Methodist Childrens Home has recieved totaling $324,479.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $122,150 |
Verlie P And John L Harper Charitable Trust 1312000419 Birmingham, AL PURPOSE: GENERAL OPERATING | $50,921 |
Ratliff Charitable Foundation Birmingham, AL PURPOSE: SOCIAL ASSISTANCE | $30,000 |
Daniel Foundation Of Alabama Birmingham, AL PURPOSE: CHARITABLE | $25,000 |
Sirmon Foundation Georgiana, AL PURPOSE: CHARITABLE CONTRIBUTION | $20,000 |
Flora Y Hatcher Charitable Tr Las Vegas, NV PURPOSE: GENERAL OPERATING | $20,000 |
Endowment Analysis
| Beg. Balance | $40,472,034 |
| Earnings | $4,075,793 |
| Other Expense | $1,455,128 |
| Ending Balance | $43,092,699 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
His House Inc Opa Locka, FL | $7,746,148 | $19,085,308 |
Methodist Home Of The South Georgia Conference Macon, GA | $89,864,705 | $15,345,921 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
United Methodist Childrens Home Of North Georgia Conference Inc Tucker, GA | $95,066,769 | $13,566,951 |
The Goshen Valley Foundation Inc Waleska, GA | $8,327,784 | $9,488,443 |
United Methodist Childrens Home Montgomery, AL | $11,860,263 | $8,504,823 |
Place Of Hope Inc Palm Beach Gardens, FL | $29,938,385 | $11,864,178 |
Father Flanagans Boys Home West Palm Beach, FL | $2,472,228 | $7,136,222 |
Church Of God Sevierville, TN | $5,401,305 | $6,918,950 |
Father Flanagans Boys Home Oviedo, FL | $4,006,735 | $6,593,620 |
Father Flanagans Boys Home Tallahassee, FL | $2,903,266 | $6,834,716 |
Friends For Life Corporation Memphis, TN | $3,793,635 | $7,255,694 |