2024-05-15T12:11:23-04:00 2023-06-30 521518807 TURNBULL HOOVER & KAHL PA 13179 GARRETT HIGHWAY OAKLAND MD 21550 990 2022-07-01 550575371 BURLINGTON UNITED METHODIST FAMILY SERVICES INC BURL 3047882342 PO BOX 69 BURLINGTON WV 26710 JEREMY WILSON CFO 3047882342 2024-05-09 true JEREMY WILSON 999009999 true BERNARD B KAHL CPA P00119163 3013342820 2024-05-15 2022 2023-04-26 12:10:37Z JEREMY WILSON PO BOX 69 BURLINGTON WV 26710 23681479 false X HTTPS://BUMFS.ORG/ X 1976 WV BURLINGTON UNITED METHODIST FAMILY SERVICES, INC. IS A NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF WEST VIRGINIA FOR THE PURPOSE OF PROMOTING THE SOCIAL, EMOTIONAL, SPIRITUAL, AND PHYSICAL WELL-BEING OF CHILDREN AND THEIR FAMILIES THROUGHOUT WEST VIRGINIA. 20 20 373 314 0 5017006 3705881 15851360 15877910 -124080 492930 0 20744286 20076721 0 0 16320761 15934425 0 0 5640158 6170581 21960919 22105006 -1216633 -2028285 34372899 33514779 2166350 2341021 32206549 31173758 X BURLINGTON UNITED METHODIST FAMILY SERVICES, INC. IS A NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF WEST VIRGINIA FOR THE PURPOSE OF PROMOTING THE SOCIAL, EMOTIONAL, SPIRITUAL, AND PHYSICAL WELL-BEING OF CHILDREN AND THEIR FAMILIES THROUGHOUT WEST VIRGINIA. false false 6913645 5364912 COMMUNITY BASED SERVICES- THESE SERVICES ARE ALL STATE FUNDED PROGRAMS TARGETED TO PROVIDE WHOLISTIC WRAPAROUND SERVICES TO AT-RISK YOUTH TO PREVENT THEM FROM BEING REMOVED FROM THE HOME AND PLACED IN THE RESIDENTIAL SYSTEM. THESE PROGRAMS, EXCEPT FOR FOSTER AND ADOPTION, MEET WITH KIDS IN FAMILIES IN THEIR HOMES AND/OR SCHOOLS TO PERFORM ASSESSMENTS, COACH LIFES-SKILLS, PARENTING SKILLS, PREVENT TRUANCY, AND REFER TO OTHER COMMUNITY PROVIDERS FOR SOCIAL, MEDICAL, AND BEHAVIORAL HEALTH SERVICES. 10651793 10468910 GROUP CARE SERVICES- THESE ARE RESIDENTIAL SERVICES THAT ADDRESS TWO POPULATIONS: FIRST CHILDREN TAKEN FROM THEIR HOMES AND ARE PREPARING FOR OR AWAITING ADOPTION/FOSTER CARE PLACEMENT. SECOND: MOTHERS AND YOUNG WOMEN WHO WERE FACING JAIL TIME DUE TO ADDICTION CAN COME TO OUR RECOVERY HOMES WITH THEIR KIDS TO PREVENT FURTHER BURDENING THE RESIDENTIAL AND FOSTER CARE SYSTEM WHILE THE MOTHER RECEIVES ADDICTION RECOVERY SERVICES. 211172 44088 SPIRITUAL LIFE & OTHER PROGRAMS- FOR ALL USERS IN 4B, SPIRITUAL EDUCATION, GUIDANCE, AND RESOURCES ARE PROVIDED. SERVICES ARE PROVIDED BASED ON THE CLIENT'S DESIRES AND BELIEFS; UNITED METHODIST DOCTRINE IS NOT EXCLUSIVELY TAUGHT OR PREACHED. 17776610 true false false false false false false false false false true true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 72 0 true 373 true false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true false true true true false WV X JEREMY WILSON 3047882342 PO BOX 69 BURLINGTON WV 26710 CHRISTOPHER P MULLET PRESIDENT/ C 40.00 X 116427 0 0 JEREMY WILSON CFO 40.00 X 97920 0 0 BRIAN ALT BOARD MEMBER 1.00 X 0 0 0 AMANDA BARNETT BOARD MEMBER 1.00 X 0 0 0 REV THOMAS CALDWELL BOARD MEMBER 1.00 X 0 0 0 JAMIE CARTER BOARD MEMBER 1.00 X 0 0 0 JAMES CHANEY TREASURER 1.00 X X 0 0 0 PAMELA FRANCIS BOARD MEMBER 1.00 X 0 0 0 JAMES FREEMAN BOARD MEMBER 1.00 X 0 0 0 PASTOR CHERYL GEORGE BOARD MEMBER 1.00 X 0 0 0 PASTOR WILLIAM SCOTT INGLETON BOARD MEMBER 1.00 X 0 0 0 KATHERINE JOHNSON BOARD MEMBER 1.00 X 0 0 0 SAMUEL LONGANACRE BOARD MEMBER 1.00 X 0 0 0 DAVID LUCAS CHAIRPERSON 1.00 X X 0 0 0 MICHAEL PRICE BOARD MEMBER 1.00 X 0 0 0 PASTOR BARBARA REXROAD BOARD MEMBER 1.00 X 0 0 0 PATRICIA ROGERS BOARD MEMBER 1.00 X 0 0 0 KIMBERLY ROLLS VICE CHAIRPE 1.00 X X 0 0 0 JEAN RYAN SECRETARY 1.00 X X 0 0 0 REV CHRISTOPHER SCOTT BOARD MEMBER 1.00 X 0 0 0 STEPHEN SITES BOARD MEMBER 1.00 X 0 0 0 RENEE WARNER BOARD MEMBER 1.00 X 0 0 0 214347 1 false false false 2678703 1027178 3705881 GROUP CARE INCOME 624100 10468910 10468910 COMMUNITY BASED INCOME 624100 5364912 5364912 SPIRITUAL LIFE & OTHER INCOME 624100 44088 44088 15877910 989975 989975 3107713 3604758 -497045 -497045 -497045 20076721 15380865 989975 214347 214347 12035536 10718258 1317278 255561 193216 62345 2501481 2123281 378200 927500 795077 132423 381805 2511 379294 18713 6650 12063 27140 10518 16622 88941 67716 21225 185580 163894 21686 29516 19533 9983 12751 12751 917562 737713 179849 802679 802679 FOSTER CARE PAYMENTS 836343 836343 PURCHASED SERVICES 388165 113551 274614 UTILITIES 349503 318346 31157 FOOD & MILK 338438 338438 1793445 1331565 461880 22105006 17776610 4328396 0 167975 2492461 1501257 563307 611917 3260186 2614082 223231 210187 24924364 8922302 15687433 16002062 9350819 7499496 3618691 3665459 419115 34372899 33514779 849820 1137919 911485 411440 380256 770069 24789 21593 2166350 2341021 X 28553606 27472052 3652943 3701706 32206549 31173758 34372899 33514779 X -2028285 895494 100000 X false true X true true true X X 1 WV ANN CONF UNITED M WV ANN CONF UNITED M 550338656 1 true 28000 0 1 28000 0 true false false false false false false false false false false false false false false true false 2355107 2355107 19104548 7074230 12030318 994154 477997 516157 2470555 1370075 1100480 16002062 BENEFICIAL INTEREST PERPETUAL TRUST 3665459 F 3665459 ANNUITIES PAYABLE 21593 21593 X 20076721 20076721 20076721 22105006 22105006 22105006 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE RECOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) IN ITS ACCOUNTING STANDARDS CODIFICATION (ASC) FOR ACCOUNTING OF UNCERTAINTY IN INCOME TAXES WITHOUT ANY MATERIAL EFFECT TO THE FINANCIAL STATEMENTS. THESE RECOMMENDATIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THEY ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2022 AND 2023. FORM 990 - ORGANIZATION'S MISSION BURLINGTON UNITED METHODIST FAMILY SERVICES, INC. IS A NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF WEST VIRGINIA FOR THE PURPOSE OF PROMOTING THE SOCIAL, EMOTIONAL, SPIRITUAL, AND PHYSICAL WELL-BEING OF CHILDREN AND THEIR FAMILIES THROUGHOUT WEST VIRGINIA. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH ANNUAL REPORT FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR. FORM 990, PAGE 6, PART VI, LINE 15A DETERMINED BY THE GOVERNING BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B DETERMINED BY THE GOVERNING BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE ON FILE AND AVAILABLE TO GENERAL PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 DURING FISCAL YEAR 2023, THE ORGANIZATION RECOGNIZED THAT THERE WERE UNEARNED REVENUES ON THE BOOKS DATING BACK TO PRIOR TO 1995 IN THE AMOUNT OF 100,000. THEREFORE, REVENUE SHOULD HAVE BEEN RECORDED IN A PRIOR FISCAL YEAR. THEREFORE, THE ORGANIZATION INCREASED BEGINNING NET ASSETS FROM 32,206,545 TO 32,306,545.