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Nonprofiteer
← METHODIST CHILDRENS HOME SOCIETY SUPPORTING ORGANIZATION

Form 990 for tax year 2023

Filed by METHODIST CHILDRENS HOME SOCIETY SUPPORTING ORGANIZATION.

Totals

Total revenue
$2,020,392
Total expenses
$3,905,189
Contributions and grants received
$0
Grants paid
$3,634,707
Program service revenue
$0
Investment income
$2,020,392
Other revenue
$0
Total assets, end of year
$93,567,692
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$93,567,692
Program services expenses (Part IX)
$3,634,707
Management and general expenses
$270,482
Fundraising expenses
$0
Program service expenses (Part III)
$3,634,707

Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN PRICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LES RYCKMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MIKE HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • STEVE VESSELS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • AUSTIN KENDALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KEVIN ROACH

    CEO & DIRECT

    Total calculated
    $343,830
    From this org
    $0
    From related orgs
    $321,330
    Other
    $22,500
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $281,430 related
    Bonus
    not reported + $39,900 related
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $22,500 related
    Filer's total
    not reported + $343,830 related

  • LINDSEY JOSEPH

    CFO

    Total calculated
    $215,964
    From this org
    $0
    From related orgs
    $204,605
    Other
    $11,359
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $204,605 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $11,359 related
    Filer's total
    not reported + $215,964 related

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 committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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

The filer's explanations (Part III)

SCHEDULE J, PART III
A RELATED ORGANIZATION DETERMINES THE COMPENSATION OF THE EXECUTIVE

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

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
30 September 2024
IRS schema version
2023v5.0
Source object
202442889349301414

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