2024-10-14T10:39:28-04:00 2023-12-31 382706146 YEO & YEO PC 1450 EISENHOWER PLACE ANN ARBOR MI 481083283 990 2023-01-01 381240951 METHODIST CHILDREN'S HOME SOCIETY METH 3135314060 26645 WEST SIX MILE ROAD REDFORD MI 48240 KEVIN ROACH CEO & DIRECTOR 3135314060 2024-09-30 true false TIMOTHY P CROSSON JR P01442508 7347691331 2024-10-12 2023 2024-10-15 13:58:12Z KEVIN ROACH 26645 W SIX MILE RD REDFORD MI 48240 17435764 false X WWW.MCHSMI.ORG X 1917 MI TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE CHILDREN IN OUR CARE, DEVELOP PERSONAL, FAMILY AND COMMUNITY RELATIONSHIPS THAT WILL CONTRIBUTE TO HEALTHY OPPORTUNITIES FOR THE CHILDREN TO REACH THEIR FULLEST POTENTIAL, AND TO ADVOCATE ON BEHALF OF ALL CHILDREN. 15 14 262 660 0 12049640 8283944 413868 8999647 10463 114956 1933149 -53105 14407120 17345442 1222936 1789423 0 8345418 8463923 0 635872 5132728 5425993 14701082 15679339 -293962 1666103 25869755 26207574 6999675 4626684 18870080 21580890 X TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE CHILDREN IN OUR CARE, DEVELOP PERSONAL, FAMILY AND COMMUNITY RELATIONSHIPS THAT WILL CONTRIBUTE TO HEALTHY OPPORTUNITIES FOR THE CHILDREN TO REACH THEIR FULLEST POTENTIAL, AND TO ADVOCATE ON BEHALF OF ALL CHILDREN. false false 3217917 2647 4503153 RESIDENTIAL - PROVIDED 24/7 DAILY CARE, CLINICAL TREATMENT, EDUCATION, LIFE SKILLS, AND AFTERCARE SERVICES FOR MALE YOUTH BETWEEN THE AGES OF 5 TO 18 YEARS OLD. 2200426 1065685 3141047 CHILD WELFARE - PROVIDED LOVE, SAFETY AND SUPPORT FOR YOUTH IN FOSTER CARE THROUGH LICENSED FOSTER CARE HOMES AND TREATMENT FOSTER CARE HOMES AS WELL AS PERMANENCY FOR YOUTH IN FOSTER CARE THROUGH DOMESTIC ADOPTIONS. 221796 712274 HOUSING -PROVIDED TRANSITIONAL HOUSING, TREATMENT, LIFE SKILLS, EDUCATION AND CASE MANAGEMENT SUPPORT FOR: 1) NEW OR EXPECTING PARENTS BETWEEN THE AGES OF 18-25 WHO WERE HOMELESS 2) YOUTH AGING OUT OF FOSTER CARE 3) RETURNING, NONVIOLENT FEMALE CITIZENS 4) RUNAWAY AND HOMELESS YOUTH 5477614 721091 643173 COMMUNITY SERVICES - PROVIDED CASE MANAGEMENT, MENTORING, SKILL DEVELOPMENT AND SUPPORT THROUGH AN ARRAY OF DIFFERENT PROGRAMS AND SERVICES INCLUDING SENIOR PROGRAMS, OUTDOOR THERAPEUTIC AND RECREATIONAL SERVICES, CHILD ABUSE PREVENTION, AND UNACCOMPANIED YOUTH. 5477614 721091 643173 11117753 true true false true false false false false false true true false false false true false false true false false false false false false true false false false true true false false false false false false false false true false false false false true true true false false true 2 0 262 true false false false false false true true false false false false false false X 15 14 false false false false false true false true true false false true true true true true true true true false MI X DR DOUGLAS ROSS 3135314060 26645 W SIX MILE RD REDFORD MI 48240 ERIC PELTON JD PRESIDENT 5.00 0.00 X X 0 0 0 CHRISTINE WEEMHOFF VICE PRESIDE 5.00 0.00 X X 0 0 0 SUE SABO SECRETARY 5.00 0.00 X X 0 0 0 DAVID MANNARINO TREASURER 5.00 0.00 X X 0 0 0 DR DOUGLAS ROSS PAST PRESIDE 5.00 0.00 X X 0 0 0 REV WILLIAM AMUNDSEN DIRECTOR 2.00 0.00 X 0 0 0 JAY BROWN DIRECTOR 2.00 0.00 X 0 0 0 STACI CHAMBERS DIRECTOR 2.00 0.00 X 0 0 0 ANNA KENDALL DIRECTOR 2.00 0.00 X 0 0 0 BETH NORRIS DIRECTOR 2.00 0.00 X 0 0 0 VAN NGUYEN DIRECTOR 2.00 0.00 X 0 0 0 SHERRY O'NEAL JD DIRECTOR 2.00 0.00 X 0 0 0 CARRIE RUSSELL DIRECTOR 2.00 0.00 X 0 0 0 JULI STEPHENS DIRECTOR 2.00 0.00 X 0 0 0 KEVIN ROACH CEO & DIRECT 39.00 1.00 X X 321330 0 27220 LINDSAY JOSEPH CFO 39.00 1.00 X 204605 0 11924 KATRINA EDMON COO 39.00 1.00 X 131918 0 5193 657853 44337 3 false true false AWECOMM TECHNOLOGIES LLC 755 W BIG BEAVER RD STE 2200 TROY MI 48084 IT SUPPORT 279518 LIFE CONSTRUCTION AND DESIGN LLC 6865 GALLOWAY BAY DRIVE TROY MI 48098 CONSTRUCTION 179639 2 11312 219263 3682610 3557136 813623 137690 8283944 RESIDENTIAL 623990 4503153 4503153 FOSTER CARE 624100 3141047 3141047 ADOPTION 624100 712274 712274 CAMP FEES 611710 643173 643173 8999647 111130 111130 10851 7025 3826 3826 3826 29728 219263 83297 -53569 -53569 MISCELLANEOUS INCOME 900099 464 464 464 17345442 8999647 61851 1789423 1789423 702190 137111 565079 6145685 5232750 615693 297242 386656 143540 241044 2072 696778 596580 62390 37808 532614 437050 72643 22921 116102 116102 96000 96000 49905 49905 589803 86701 483533 19569 765992 636377 29669 99946 66066 30585 35481 1869198 952380 915519 1299 271000 68634 202202 164 253708 83852 87635 82221 171786 171786 961925 851821 110104 MEMBERSHIP 107580 27715 70929 8936 MISCELLANEOUS 100765 42110 58655 DIRECT BENEFIT TO DONORS 6163 1124 5039 15679339 11117753 3925714 635872 183670 3963967 3880409 479044 100000 73603 2504789 3029211 445029 452149 29787463 11845126 18564299 17942337 191559 267263 25869755 26207574 1472160 1616538 81337 89176 3004655 2190000 2441523 730970 6999675 4626684 X 18445479 21156860 424601 424030 18870080 21580890 25869755 26207574 X 1666103 31545 1013162 X false true X true true true X 9665632 12454967 13664183 12049640 8283944 56118366 9665632 12454967 13664183 12049640 8283944 56118366 2399843 53718523 1134175 884894 111130 2130199 -10893 1382873 159310 1933149 30192 3494631 61743196 9750074 0.87000 0.89930 X PART II, LINE 10 3,464,439 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 49905 49905 false SCHEDULE C, PART II-B, LINE 1 MIDWEST STRATEGY PROVIDED GOVERNMENT RELATIONS AND LOBBYING SERVICES FOR MCHS FAMILY OF SERVICES. THE SERVICES INCLUDED SETTING UP AND ATTENDING MEETINGS WITH LAWMAKERS, INTRODUCING MCHS AND OUR PRIORITIES TO LAWMAKERS, AND SHARING UPDATES ON VARIOUS BILLS RELATED TO RESIDENTIAL TREATMENT AND FOSTER CARE. IN ADDITION, MIDWEST STRATEGY SET UP, COORDINATED, AND ATTENDED MEETINGS WITH SENIOR OFFICIALS OF THE MI DEPARTMENT OF HEALTH AND HUMAN SERVICES RELATED TO LICENSING, PANDEMIC RELIEF FUNDS, AND INCREASED REIMBURSEMENT RATES FOR RESIDENTIAL SERVICES. 87177729 10295152 3634707 270482 93567692 108313852 -17066100 3803486 266537 87177729 24681614 72630687 13017817 1725000 291266 108313852 20454575 7266521 4780851 7736583 83750 24681614 16489838 3653382 4098137 3707370 79412 20454575 1.00000 false true true 2085087 2085087 26096005 10737674 15358331 1601448 1106045 495403 4923 1407 3516 17942337 ACCRUED PENSION LIABILITY 462004 FINANCING LEASE OBLIGATION 144189 OPERATING LEASE OBLIGATION 124166 RESIDENTIAL OVERPAYMENTS 611 730970 SCHEDULE D, PAGE 2, PART V, LINE 4 SUPPLEMENTAL SUPPORT OF MCHS IS PROVIDED BY AN ENDOWMENT FUND. THE GOVERNING BOARD DELEGATES SPECIFIC MANAGEMENT AND SUPERVISION OF THE ENDOWMENT TO THE SUPPORTING ORGANIZATION, MCHSSO. HOLIDAY ANNUAL 131638 131638 324 10456 GALA 117353 87625 29728 29728 525 42264 248991 219263 29728 29728 324 525 52720 83297 -53569 true PAYMENTS TO FOSTER PARENT 45 1789423 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 SPECIFIC ASSISTANCE IS PROVIDED ONLY FOR CLIENTS OF OUR RESIDENTIAL, FOSTER CARE, AND ADOPTION PROGRAMS. THE MAJORITY OF THIS EXPENDITURE IS "PASS THROUGH" FUNDING FROM THE REFERRING AGENCY (STATE OR COUNTY). FOR FOSTER CARE, IN THE FORM OF PER DIEMS PAID TO THE FOSTER PARENTS BASED ON THE AGE AND "DIFFICULTY OF CARE" OF THE CHILD, THESE PER DIEMS ARE DETERMINED BY REFERRING AGENCY AND DOCUMENTED ON NOTICE OF AUTHORIZATION FORMS. THESE PAYMENTS TOTALED 1,789,423 IN 2023, OR 100% OF THE SPECIFIC ASSISTANCE EXPENSE. THE SPECIFIC ASSISTANCE EXPENSE ALSO COVERS THE COST OF CHILDREN'S CLOTHING AND PERSONAL HYGENE ITEMS. FUNDS ARE NOT GIVEN DIRECTLY TO THE CLIENT, BUT ARE PAID TO THE CLOTHING OR DRUGSTORE, SCHOOL, ETC. X X X X X false false false false false false false true false KEVIN ROACH CEO & DIRECTOR 281430 39900 22500 4720 348550 LINDSAY JOSEPH CFO 204605 11359 565 216529 SCHEDULE J, PAGE 1, PART I, LINE 7 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVED KEVIN ROACH'S YEARLY BONUS WHICH WOULD BE 15% OF HIS BASE SALARY. EMPLOYEE RETENTION BONUSES WERE ALSO DISTRIBUTED IN 2023 WITH ONE OF THE RECIPIENTS BEING KATRINA EDMON (COO). X 20026 X 1 10489 X FIXED ASSETS 1 82675 X HOLIDAY GIFTS 1 24500 false false false FORM 990 - ORGANIZATION'S MISSION TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE CHILDREN IN OUR CARE, DEVELOP PERSONAL, FAMILY AND COMMUNITY RELATIONSHIPS THAT WILL CONTRIBUTE TO HEALTHY OPPORTUNITIES FOR THE CHILDREN TO REACH THEIR FULLEST POTENTIAL, AND TO ADVOCATE ON BEHALF OF ALL CHILDREN. FORM 990, PAGE 1, PART I, LINE 6 UNDER THE DIRECTOR OF COMMUNITY ENGAGEMENT, A VOLUNTEER SUPPORTS THE STAFF AND CHILDREN THROUGH A MULTITUDE OF DUTIES INCLUDING ADMINISTRATIVE SERVICE, MAINTENANCE, CHILDREN'S ACTIVITIES, ETC., ALL IN AN EFFORT TO HELP METHODIST CHILDREN'S HOME SOCIETY (MCHS) ACHIEVE QUALITY SERVICE TO CHILDREN AND FAMILIES. FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY SERVICES - PROVIDED CASE MANAGEMENT, MENTORING, SKILL DEVELOPMENT AND SUPPORT THROUGH AN ARRAY OF DIFFERENT PROGRAMS AND SERVICES INCLUDING SENIOR PROGRAMS, OUTDOOR THERAPEUTIC AND RECREATIONAL SERVICES, CHILD ABUSE PREVENTION, AND UNACCOMPANIED YOUTH. FORM 990, PAGE 6, PART VI, LINE 7A THE BYLAWS OF THE ORGANIZATION PROVIDE FOR TWO CONFERENCES, DETROIT AND WEST MICHIGAN ANNUAL CONFERENCES OF THE UNITED METHODIST CHURCH, TO ELECT DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B EACH VOTING MEMBER OF THE BOARD OF DIRECTORS WAS EMAILED A FINAL COPY OF THE 990, BEFORE FILING, TO REVIEW FOR COMPLETENESS AND ACCURACY. IF THE BOARD'S REVIEW RESULTED IN REVISIONS, THEN A REVISED COPY OF THE RETURN WOULD BE EMAILED AGAIN TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C IF THERE IS REASONABLE CAUSE TO BELIEVE AN INDIVIDUAL HAS FAILED TO DISCLOSE OR IS IN VIOLATION OF THIS POLICY, AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR MANAGEMENT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE CHAIRED BY THE PRESIDENT OF THE BOARD. THE PRESIDENT OF THE BOARD RECOMMENDS SALARY CHANGES FOR THE EXECUTIVE DIRECTOR. TAKING INTO CONSIDERATION THE ORGANIZATION'S BUDGET, THE PRESIDENT IS RESPONSIBLE FOR PREPARING MINUTES FOR ALL MEETINGS OF EXECUTIVE COMPENSATION COMMITTEE AND INFORMING THE BOARD OF DIRECTORS OF THE ACTIVITIES OF THE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B THE JOB PERFORMANCE OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE CHAIRED BY THE PRESIDENT OF THE BOARD. THE EXECUTIVE DIRECTOR RECOMMENDS CHANGES IN ANNUAL COMPENSATION OF HIS/HER DIRECT REPORTS. TAKING INTO CONSIDERATION THE ORGANIZATION'S BUDGET, THE PRESIDENT IS RESPONSIBLE FOR PREPAIRING MINUTES FOR ALL MEETINGS OF EXECUTIVE COMPENSATION COMMITTEE AND INFORMING THE BOARD OF DIRECTORS OF THE ACTIVITIES OF THE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF DEFINED BENEFIT PLAN 1,013,162 MCHS SUPPORTING ORGANIZATION 26645 WEST SIX MILE ROAD REDFORD MI 48240 383568007 SUPPORTING MI 501C3 12B MCHS true false false true false false false false false false false false false false true true false false false false METHODIST CHILDREN'S HOME SOCIETY SUPPORTING ORGANIZATION C 3634707 CASH AMOUNT