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Nonprofiteer
← UNITED METHODIST COMMUNITIES HOMEWORKS INC

Form 990 for tax year 2023

Filed by UNITED METHODIST COMMUNITIES HOMEWORKS INC.

Totals

Total revenue
$2,314,591
Total expenses
$2,618,735
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,317,510
Investment income
-$2,919
Other revenue
$0
Total assets, end of year
$560,346
Total liabilities, end of year
$3,357,950
Net assets or fund balances, end of year
-$2,797,604
Program services expenses (Part IX)
$1,625,234
Management and general expenses
$993,501
Fundraising expenses
$0
Program service expenses (Part III)
$1,625,234

Program services were 62.1% 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.

  • 2a · Program service revenue: Home health care services

    total $2,317,510 · related or exempt $2,317,510

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

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

    other assets $2,919

  • 7c · Gain or loss

    other assets -$2,919

  • 7d · Net gain or loss

    total -$2,919 · excluded -$2,919

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,916,508 · program services $1,373,919 · management and general $542,589

  • 8 · Pension plan contributions

    total $10,689 · program services $7,696 · management and general $2,993

  • 9 · Other employee benefits

    total $126,232 · program services $90,887 · management and general $35,345

  • 10 · Payroll taxes

    total $170,132 · program services $122,495 · management and general $47,637

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $11,816 · management and general $11,816

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $97,275 · management and general $97,275

  • 13 · Office expenses

    total $53,556 · management and general $53,556

  • 14 · Information technology

    total $25,819 · management and general $25,819

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $13,224 · program services $12,917 · management and general $307

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,062 · management and general $1,062

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $3,362 · program services $3,362

  • 23 · Insurance

    total $25,009 · management and general $25,009

  • 24a · Other expenses: Professional Fees

    total $58,560 · management and general $58,560

  • 24b · Other expenses: Outside Services

    total $44,238 · management and general $44,238

  • 24c · Other expenses: Equipment Lease

    total $39,838 · management and general $39,838

  • 24d · Other expenses: Bad debt

    total $6,700 · program services $6,700

  • 24e · All other expenses

    total $14,715 · program services $7,258 · management and general $7,457

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300 · end of year $300

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $231,034 · end of year $300,821

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,056 · end of year $9,225

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

    $19,439

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

    $11,201

  • 10c · Land, buildings and equipment, net

    beginning of year $14,518 · end of year $8,238

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $246,237 · end of year $241,762

  • 17 · Accounts payable and accrued expenses

    beginning of year $191,414 · end of year $142,830

  • 25 · Other liabilities

    beginning of year $2,806,191 · end of year $3,215,120

  • 27 · Net assets without donor restrictions

    beginning of year -$2,493,460 · end of year -$2,797,604

Mission and programs · 2023

Mission

Compassionately serving in community so that all are free to choose abundant life.

  • Home care services for elderly and disabled persons. An average of 105 clients during the year.

    Expenses $1,625,234 · Revenue $2,317,510

As filed on the 2023 return.

Listed in Part VII

  • Mark Lenhard

    CEO/Secretary

    Total calculated
    $411,524
    From this org
    $0
    From related orgs
    $398,873
    Other
    $12,651
    Hours/week
    0.5 + 0.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $397,769 related
    Bonus
    not reported
    Other
    not reported + $1,104 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $12,651 related
    Filer's total
    not reported + $411,524 related

  • Terra Tilden

    Executive Director

    Total calculated
    $125,140
    From this org
    $0
    From related orgs
    $120,827
    Other
    $4,313
    Hours/week
    40

  • Lawrence Carlson

    CEO/Secretrary

    Total calculated
    $98,173
    From this org
    $0
    From related orgs
    $98,173
    Other
    $0
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    not reported + $98,173 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $98,173 related

  • John W Bishop

    Chairman

    Total calculated
    $0
    Hours/week
    0.5

  • Betty Brown Joynes

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Bishop John Schol

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations 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
22 January 2025
IRS schema version
2023v6.0
Source object
202530229349300313

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