GOLD2023

Indiana United Methodist Childrens Home Foundation, Inc.

Hope Has A Home

INDIANAPOLIS, IN   |  www.iumch.org
GuideStar Charity Check

Indiana United Methodist Childrens Home Foundation, Inc.

EIN: 47-0987110


Mission

The Foundation’s mission is to financially support, in perpetuity, the Indiana United Methodist Children’s Home in Lebanon, Indiana, and its mission to provide the best opportunities for children and youth to thrive and to achieve permanency in a stable and loving environment. The Foundation is a 501(c)(3), Type I, Supporting Organization, to the Children’s Home.

Ruling year info

2015

Executive Director

Christy Huston

Main address

9333 N Meridian St Suite 222

INDIANAPOLIS, IN 46260 USA

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EIN

47-0987110

Subject area info

Philanthropy

Population served info

Ethnic and racial groups

Religious groups

At-risk youth

Victims of crime and abuse

NTEE code info

Single Organization Support (T11)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Affiliations

See related organizations info

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Teaching Family Model

Indiana’s abused and neglected children, ages 14 to19, receive residential 24/7 state-of-the-art treatment
on our campus in Lebanon. Our trauma-informed programming is interwoven with a 107-year tradition of
faith-based love and care. Teens are placed in our care by Indiana Department of Child Services, county courts, or the Indiana Department of Correction. Teens live on our campus in six new family-style homes for several months or years until they are independent, reunite with their families, or enter the foster care system.

Population(s) Served

Where we work

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Total dollar amount of grants awarded

This metric is no longer tracked.
Totals By Year
Related Program

Teaching Family Model

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Total dollars received in contributions

This metric is no longer tracked.
Totals By Year
Type of Metric

Other - describing something else

Direction of Success

Increasing

Financials

Indiana United Methodist Childrens Home Foundation, Inc.
Fiscal year: Jan 01 - Dec 31
Financial documents
2021 Indiana United Methodist Children's Home Foundation, In.
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

39.68

Average of 734.44 over 7 years

Months of cash in 2022 info

SOURCE: IRS Form 990

11.9

Average of 13 over 7 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

10%

Average of 7% over 7 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Indiana United Methodist Childrens Home Foundation, Inc.

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Indiana United Methodist Childrens Home Foundation, Inc.

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Indiana United Methodist Childrens Home Foundation, Inc.

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of Indiana United Methodist Childrens Home Foundation, Inc.’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation -$3,601,073 $7,830,564 $6,241,374 $12,209,285 -$11,570,869
As % of expenses -188.2% 500.5% 561.1% 821.2% -623.9%
Unrestricted surplus (deficit) after depreciation -$3,601,073 $7,830,564 $6,241,374 $12,202,844 -$11,577,354
As % of expenses -188.2% 500.5% 561.1% 817.2% -622.1%
Revenue composition info
Total revenue (unrestricted & restricted) $2,703,888 $2,095,266 $1,719,462 $8,453,409 $6,207,441
Total revenue, % change over prior year -66.4% -22.5% -17.9% 391.6% -26.6%
Program services revenue 0.0% 0.0% 0.0% 0.0% 0.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 44.7% 61.4% 54.3% 15.0% 19.5%
Government grants 0.0% 0.0% 2.4% 0.5% 0.0%
All other grants and contributions 55.3% 38.6% 43.3% 54.2% 32.5%
Other revenue 0.0% 0.0% 0.0% 30.3% 48.1%
Expense composition info
Total expenses before depreciation $1,913,458 $1,564,534 $1,112,344 $1,486,779 $1,854,643
Total expenses, % change over prior year 23.3% -18.2% -28.9% 33.7% 24.7%
Personnel 8.2% 13.8% 21.0% 19.2% 18.0%
Professional fees 19.6% 21.0% 24.2% 35.2% 24.3%
Occupancy 1.1% 1.4% 2.1% 4.0% 1.8%
Interest 0.0% 0.0% 0.0% 1.7% 2.2%
Pass-through 65.9% 55.5% 39.9% 33.1% 46.7%
All other expenses 5.3% 8.3% 12.8% 6.8% 7.0%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $1,913,458 $1,564,534 $1,112,344 $1,493,220 $1,861,128
One month of savings $159,455 $130,378 $92,695 $123,898 $154,554
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $0 $0 $0 $1,205,840 $79,316
Total full costs (estimated) $2,072,913 $1,694,912 $1,205,039 $2,822,958 $2,094,998

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 0.7 4.2 18.5 17.8 11.9
Months of cash and investments 278.5 401.8 634.2 577.1 390.9
Months of estimated liquid unrestricted net assets 267.1 386.8 611.3 546.2 362.5
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $114,403 $541,404 $1,718,897 $2,202,377 $1,840,740
Investments $44,297,699 $51,848,599 $57,072,887 $69,298,360 $58,568,175
Receivables $96,753 $41,635 $81,635 $5,900 $11,048
Gross land, buildings, equipment (LBE) $0 $0 $0 $1,213,981 $1,293,297
Accumulated depreciation (as a % of LBE) 0.0% 0.0% 0.0% 1.2% 1.6%
Liabilities (as a % of assets) 0.1% 0.1% 0.1% 1.8% 2.5%
Unrestricted net assets $42,595,255 $50,425,819 $56,667,193 $68,870,037 $57,292,683
Temporarily restricted net assets $940,027 N/A N/A N/A N/A
Permanently restricted net assets $948,573 N/A N/A N/A N/A
Total restricted net assets $1,888,600 $2,022,498 $2,222,905 $2,611,489 $3,026,681
Total net assets $44,483,855 $52,448,317 $58,890,098 $71,481,526 $60,319,364

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Executive Director

Christy Huston

Number of employees

Source: IRS Form 990

Indiana United Methodist Childrens Home Foundation, Inc.

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
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Indiana United Methodist Childrens Home Foundation, Inc.

Highest paid employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of highest paid employee data for this organization

Indiana United Methodist Childrens Home Foundation, Inc.

Board of directors
as of 05/12/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Morris E. Thomas, Jr.

David Charles

Retired Partner - Katz, Sapper & Miller

Brent Mosby

Counsel - Faegre Drinker

Keith Smith

Chief Strategy Officer - BSA Lifestructures

Morris E Thomas, Jr

Real Estate Broker and Developer

Christy Huston

Executive Director - Indiana United Methodist Children's Home Foundation, Inc

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Not applicable
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? Not applicable

Organizational demographics

SOURCE: Self-reported; last updated 1/2/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female, Not transgender
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

Race & ethnicity

No data

Gender identity

Transgender Identity

Sexual orientation

No data

Disability

No data

There are no contractors recorded for this organization.

Professional fundraisers

Fiscal year ending

SOURCE: IRS Form 990 Schedule G

Solicitation activities
Gross receipts from fundraising
Retained by organization
Paid to fundraiser