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Nonprofiteer
← METHODIST CHILDRENS HOME SOCIETY SUPPORTING ORGANIZATION

Form 990 for tax year 2022

Filed by METHODIST CHILDRENS HOME SOCIETY SUPPORTING ORGANIZATION.

Totals

Total revenue
-$22,735,787
Total expenses
$266,537
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
-$22,735,787
Other revenue
$0
Total assets, end of year
$87,177,729
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$87,177,729
Program services expenses (Part IX)
$0
Management and general expenses
$266,537
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $2,145,966 · excluded $2,145,966

  • 7a · Gross sales of assets other than inventory

    securities $57,738,376

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

    securities $82,620,129

  • 7c · Gain or loss

    securities -$24,881,753

  • 7d · Net gain or loss

    total -$24,881,753 · related or exempt -$24,881,753

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $266,537 · management and general $266,537

Balance sheet

Part X, book values.

  • 12 · Investments: other securities

    beginning of year $108,313,852 · end of year $87,177,729

  • 27 · Net assets without donor restrictions

    beginning of year $108,313,852 · end of year $87,177,729

Mission and programs · 2022

Mission

TO SUPPORT METHODIST CHILDREN'S HOME SOCIETY, WHICH IS A NOT FOR PROFIT ORGANIZATION THAT PROVIDES SHELTER AND SERVICES TO EMOTIONALLY IMPAIRED CHILDREN.

Activities or mission (Part I)

TO SERVE AS A SUPPORTING ORGANIZATION FOR THE METHODIST CHILDREN'S HOME SOCIETY.

  • .

As filed on the 2022 return.

Listed in Part VII

  • Kevin Roach

    CEO & DIRECT

    Total calculated
    $317,509
    From this org
    $0
    From related orgs
    $302,500
    Other
    $15,009
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $266,200 related
    Bonus
    not reported + $36,300 related
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $15,009 related
    Filer's total
    not reported + $317,509 related

  • 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

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 · 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

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
2022
Filed
12 November 2023
IRS schema version
2022v5.0
Source object
202323189349301792

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