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Nonprofiteer
← INDIANA UNITED METHODIST CHILDRENS HOME INC

Form 990 for tax year 2023

Filed by INDIANA UNITED METHODIST CHILDRENS HOME INC.

Totals

Total revenue
$11,908,341
Total expenses
$9,996,575
Contributions and grants received
$1,536,575
Grants paid
$0
Program service revenue
$10,240,164
Investment income
$131,602
Other revenue
$0
Total assets, end of year
$23,061,245
Total liabilities, end of year
$5,254,713
Net assets or fund balances, end of year
$17,806,532
Program services expenses (Part IX)
$8,572,534
Management and general expenses
$1,382,121
Fundraising expenses
$41,920
Program service expenses (Part III)
$8,572,534

Program services were 85.8% 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

    $1,536,575

  • 1g · Noncash contributions included above

    $560,000

  • 2a · Program service revenue: FEES

    total $10,188,473 · related or exempt $10,188,473

  • 2b · Program service revenue: OTHER

    total $51,175 · related or exempt $51,175

  • 2c · Program service revenue: ON-SITE DEVELOPMENT

    total $516 · related or exempt $516

  • 3 · Investment income

    total $157,089 · excluded $157,089

  • 7a · Gross sales of assets other than inventory

    other assets $68,989

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

    other assets $94,476

  • 7c · Gain or loss

    other assets -$25,487

  • 7d · Net gain or loss

    total -$25,487 · related or exempt -$25,487

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,093,240 · program services $4,326,685 · management and general $766,555

  • 9 · Other employee benefits

    total $1,403,384 · program services $1,187,330 · management and general $216,054

  • 10 · Payroll taxes

    total $375,435 · program services $319,922 · management and general $55,513

  • 11c · Fees: accounting

    total $82,886 · management and general $82,886

  • 12 · Advertising and promotion

    total $77,037 · management and general $35,117 · fundraising $41,920

  • 13 · Office expenses

    total $160,482 · program services $83,067 · management and general $77,415

  • 17 · Travel

    total $67,776 · program services $56,639 · management and general $11,137

  • 20 · Interest

    total $266,475 · program services $266,475

  • 22 · Depreciation, depletion and amortization

    total $763,344 · program services $713,819 · management and general $49,525

  • 23 · Insurance

    total $255,018 · program services $238,020 · management and general $16,998

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $472,540 · program services $454,991 · management and general $17,549

  • 24b · Other expenses: FOOD & LUNCHEONS

    total $241,455 · program services $239,777 · management and general $1,678

  • 24c · Other expenses: UTILITIES

    total $184,443 · program services $171,386 · management and general $13,057

  • 24d · Other expenses: OTHER EXPENSES

    total $181,408 · program services $181,408

  • 24e · All other expenses

    total $371,652 · program services $333,015 · management and general $38,637

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,174,578 · end of year $3,523,126

  • 2 · Savings and temporary cash investments

    beginning of year $7,319 · end of year $9,350

  • 3 · Pledges and grants receivable

    beginning of year $601 · end of year $61

  • 4 · Accounts receivable

    beginning of year $1,275,008 · end of year $2,793,821

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,218 · end of year $28,334

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

    $24,427,891

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

    $7,728,344

  • 10c · Land, buildings and equipment, net

    beginning of year $16,723,791 · end of year $16,699,547

  • 15 · Other assets

    beginning of year $6,000 · end of year $7,006

  • 17 · Accounts payable and accrued expenses

    beginning of year $859,658 · end of year $948,054

  • 25 · Other liabilities

    beginning of year $4,468,091 · end of year $4,306,659

  • 27 · Net assets without donor restrictions

    beginning of year $15,745,176 · end of year $17,432,375

  • 28 · Net assets with donor restrictions

    beginning of year $149,590 · end of year $374,157

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

TO MEET THE SPECIAL NEEDS OF EACH CHILD AND FAMILY SERVED IN ORDER TO HELP IMPROVE THEIR QUALITY OF LIFE. THE BOARD OF TRUSTEES AND STAFF MEMBERS OF THE HOME ARE COMMITTED TO BRINGING THE HIGHEST QUALITY RESOURCES AVAILABLE TO THE IMPLEMENTATION OF THIS MISSION. PROPERTY, PROGRAMS, PEOPLE AND CHRISTIAN VALUES ARE THE RESOURCES UTILIZED TO PROVIDE A HOLISTIC, CARING TREATMENT ENVIRONMENT CAPABLE OF EFFECTIVELY SERVING CHILDREN AND THEIR FAMILIES.

  • THE HOME PROVIDES A TEMPORARY HOME FOR THE SUPPORT, CARE, EDUCATION, PROTECTION AND NEEDS OF THE CHILDREN UTILIZING THE PRACTICES OF THE TEACHING FAMILY MODEL OF CARE. RELIGIOUS EDUCATION OPPORTUNITIES ARE PROVIDED UTILIZING THE PRINCIPLES OF THE UNITED METHODIST CHURCH.

    Expenses $8,572,534 · Revenue $10,214,677

As filed on the 2023 return.

Listed in Part VII

  • Edna May

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Bert Wilhoite

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Daniel Fleming

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Rev Larry Whitehead

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Alex Cantu

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Robert Shea

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Ryan Dunn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Brent Mosby

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Rev David Williamson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Daniel Evans

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Steve Wantz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Richard A Lapinski

    EXECUTIVE DIRECTOR

    Total calculated
    $265,595
    From this org
    $233,335
    From related orgs
    $0
    Other
    $32,260
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,467
    Bonus
    $42,069
    Other
    $15,799
    Deferred
    $18,341
    Nontaxable benefits
    $13,919
    Filer's total
    $265,595

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 · 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
4 November 2024
IRS schema version
2023v5.1
Source object
202423169349303377

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