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Nonprofiteer
← INDIANA UNITED METHODIST CHILDRENS HOME FOUNDATION INC

Form 990 for tax year 2023

Filed by INDIANA UNITED METHODIST CHILDRENS HOME FOUNDATION INC.

Totals

Total revenue
$4,986,273
Total expenses
$2,150,096
Contributions and grants received
$1,326,853
Grants paid
$1,079,596
Program service revenue
$0
Investment income
$3,659,420
Other revenue
$0
Total assets, end of year
$69,789,232
Total liabilities, end of year
$1,565,848
Net assets or fund balances, end of year
$68,223,384
Program services expenses (Part IX)
$1,324,813
Management and general expenses
$525,735
Fundraising expenses
$299,548
Program service expenses (Part III)
$1,324,813

Program services were 61.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,326,853

  • 1g · Noncash contributions included above

    $159,373

  • 3 · Investment income

    total $1,429,764 · excluded $1,429,764

  • 7a · Gross sales of assets other than inventory

    other assets $37,507,473

  • 7b · Less cost or other basis and sales expenses

    other assets $35,277,817

  • 7c · Gain or loss

    other assets $2,229,656

  • 7d · Net gain or loss

    total $2,229,656 · excluded $2,229,656

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,079,596 · program services $1,079,596

  • 5 · Compensation of officers, directors and key employees

    total $128,331 · program services $19,250 · management and general $19,250 · fundraising $89,831

  • 7 · Other salaries and wages

    total $197,433 · program services $32,405 · management and general $48,607 · fundraising $116,421

  • 8 · Pension plan contributions

    total $10,427 · program services $1,653 · management and general $2,172 · fundraising $6,602

  • 10 · Payroll taxes

    total $24,780 · program services $3,929 · management and general $5,162 · fundraising $15,689

  • 11b · Fees: legal

    total $73,906 · management and general $73,906

  • 11f · Fees: investment management

    total $317,475 · management and general $317,475

  • 11g · Fees: other

    total $127,991 · program services $122,252 · management and general $2,494 · fundraising $3,245

  • 12 · Advertising and promotion

    total $43,332 · fundraising $43,332

  • 13 · Office expenses

    total $13,950 · program services $2,212 · management and general $2,906 · fundraising $8,832

  • 16 · Occupancy

    total $35,641 · program services $11,167 · management and general $8,878 · fundraising $15,596

  • 17 · Travel

    total $7,961 · program services $7,961

  • 20 · Interest

    total $44,885 · management and general $44,885

  • 22 · Depreciation, depletion and amortization

    total $6,560 · program services $6,560

  • 23 · Insurance

    total $34,787 · program services $34,787

  • 24a · Other expenses: MEALS

    total $2,296 · program services $2,296

  • 24b · Other expenses: TRAINING

    total $745 · program services $745

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $581,779 · end of year $538,942

  • 2 · Savings and temporary cash investments

    beginning of year $1,258,961 · end of year $1,382,221

  • 3 · Pledges and grants receivable

    beginning of year $11,048 · end of year $11,048

  • 10a · Land, buildings and equipment: cost or other basis

    $1,028,904

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,627

  • 10c · Land, buildings and equipment, net

    beginning of year $1,272,230 · end of year $1,001,277

  • 11 · Investments: publicly traded securities

    beginning of year $58,568,175 · end of year $66,721,663

  • 15 · Other assets

    beginning of year $149,744 · end of year $134,081

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,733 · end of year $3,895

  • 25 · Other liabilities

    beginning of year $1,518,840 · end of year $1,561,953

  • 27 · Net assets without donor restrictions

    beginning of year $57,292,683 · end of year $65,617,505

  • 28 · Net assets with donor restrictions

    beginning of year $3,026,681 · end of year $2,605,879

Mission and programs · 2023

Mission

TO SUPPORT THE CHARTIABLE, EDUCATIONAL AND OTHER EXEMPT PURPOSES OF THE INDIANA UNITED METHODIST CHILDREN'S HOME, INC.

Activities or mission (Part I)

TO SUPPORT THE CHARITABLE, EDUCATIONAL AND OTHER EXEMPT PURPOSES OF THE INDIANA UNITED METHODIST CHILDREN'S HOME, INC.

  • TO PROVIDE ASSISTANCE FOR ACTIVITIES OF THE INDIANA UNITED METHODIST CHILDREN'S HOME, INC.

    Expenses $1,324,813 · Grants $1,079,596

As filed on the 2023 return.

Listed in Part VII

  • Morris E Thomas Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • David Charles

    TREASURER

    Total calculated
    $0
    Hours/week
    7

  • Keith Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    7

  • Brent Mosby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Christy Huston

    EXECUTIVE DIRECTOR

    Total calculated
    $128,330
    From this org
    $128,330
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
20 August 2024
IRS schema version
2023v5.1
Source object
202412639349300531

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