Nonprofit · EIN 02-0701562
METHODIST FAMILY HEALTH FOUNDATION INC
Tax-exempt · LITTLE ROCK, AR 72205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,460,885 | $4,334,148 | -$873,263 | $21,556,274 | $1,719,865 | $19,836,409 |
| June 30, 2024 | 990 | $1,861,888 | $1,642,164 | $219,724 | $22,447,312 | $1,797,338 | $20,649,974 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,039,853
- Program service revenue
- $230,124
- Investment income
- $1,199,164
- Royalties
- $22,318
- Net gain from sales of assets
- $631,268
- Net income from fundraising events
- -$30,574
- Other revenue
- -$8,256
Expenses
- Grants and similar amounts paid
- $66,727
- Compensation of officers, directors and key employees
- $143,258
- Other salaries and wages
- $294,574
- Salaries, compensation and benefits (total)
- $498,190
- Professional fundraising fees
- $0
- Accounting fees
- $13,700
- Occupancy
- $66,320
- Travel
- $6,526
- Depreciation
- $71,772
- Program services (functional)
- $3,324,522
- Management and general (functional)
- $602,453
- Fundraising (functional)
- $407,173
Balance sheet and other
- Total assets, start of year
- $22,447,312
- Total assets, end of year
- $21,556,274
- Total liabilities, end of year
- $1,719,865
- Net assets, end of year
- $19,836,409
- Land, buildings and equipment
- $1,541,794
- Net assets without donor restrictions
- $13,949,741
- Net assets with donor restrictions
- $5,886,668
- Gross receipts
- $23,598,126
- Employees
- 8
- Volunteers
- 305
- Year formed
- 2003
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDY ALTOM | VICE CHAIR/CEO Trustee or director, Officer | 1 | $0 | $282,428 | $47,219 |
| LESLEY DON COLE | CFO Officer | 1 | $0 | $262,061 | $39,245 |
| STEVE COX | CIO Officer | 1 | $0 | $221,228 | $43,835 |
| AMANDA SMITH | PRESIDENT/EXEC DIR Officer | 40 | $125,247 | $0 | $4,504 |
| RITTER ARNOLD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRENDA BAILEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LINDA BARNES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MISTY BAUGH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN BORCHERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAMELLE BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RAY DILLON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM DUCKETT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAM GADBERRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CLAY GORDON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRENDA GULLETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
20 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAN GREEN | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| MARCI HALL | BOARD MEMBER Trustee or director | 1 | $0 |
| KARLA HILBURN | BOARD MEMBER Trustee or director | 1 | $0 |
| ARITA JEWART | BOARD MEMEBER Trustee or director | 1 | $0 |
| BECKY KOSSOVER | BOARD MEMBER Trustee or director | 1 | $0 |
| ANNIE LANKFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL MANN | BOARD MEMBER Trustee or director | 1 | $0 |
| DON RIGGIN | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERRY ROWBOTHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| MAX SHARP | BOARD MEMBER Trustee or director | 1 | $0 |
| CODY SIMON | BOARD MEMBER Trustee or director | 1 | $0 |
| NEILL SLOAN | BOARD MEMBER Trustee or director | 1 | $0 |
| SANDY SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL SPIVEY | BOARD MEMBER Trustee or director | 1 | $0 |
| ABBIE STALNAKER | BOARD MEMBER Trustee or director | 1 | $0 |
| CLEFTON VAUGHAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DON WEAVER | BOARD MEMBER Trustee or director | 1 | $0 |
| LEE RUSH | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL SPIVEY | BOARD MEMBER Trustee or director | 1 | $0 |
| RAY DILLON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 33 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDY ALTOM | VICE CHAIR/CEO Trustee or director, Officer | 1 | $0 | $232,697 | $43,511 |
| STEVE COX | CIO Officer | 1 | $0 | $187,488 | $44,047 |
| LESLEY DON COLE | CFO Officer | 1 | $0 | $188,914 | $38,394 |
| AMANDA SMITH | PRESIDENT/EXEC DIR Officer | 40 | $101,087 | $0 | $3,388 |
| RITTER ARNOLD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRENDA BAILEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LINDA BARNES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MISTY BAUGH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN BORCHERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAMELLE BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RAY DILLON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM DUCKETT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAM GADBERRY | SCHOLARSHIP CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CLAY GORDON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRENDA GULLETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAN GREEN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARCI HALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KARLA HILBURN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ARITA JEWART | BOARD MEMEBER Trustee or director | 1 | $0 | $0 | $0 |
| BECKY KOSSOVER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANNIE LANKFORD | NOMINATIONS COMMITTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BILL MANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DON RIGGIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHERRY ROWBOTHAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MAX SHARP | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CODY SIMON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NEILL SLOAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SANDY SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BILL SPIVEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ABBIE STALNAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CLEFTON VAUGHAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DON WEAVER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LEE RUSH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 ALDERSGATE RD SUITE 100, LITTLE ROCK, AR 72205-6676
- In care of
- % ALAN JORDAN
- Principal officer (990 for 2024)
- BLAKE MORGAN
- Signed the 990
- BLAKE MORGAN, CFO
- Phone
- (501) 661-0720
- Website
- METHODISTFAMILY.ORG
- Return prepared by
- HCJ CPAS & ADVISORS PLLC
Mission
TO PROVIDE SUPPORT FOR PROGRAMS AND SERVICES OF THE UNITED METHODIST CHILDREN'S HOME, INC. AND THE UNITED METHODIST BEHAVIORAL HEALTH SYSTEMS, INC.
Program accomplishments
- THESE PROGRAM SERVICE EXPENDITURES REPRESENT SCHOLARSHIP ASSISTANCE AND OTHER PROGRAMS FOR CHILDREN AND FAMILIES OF ARKANSAS.Expenses $173,728 · grants $66,727
- TO PROVIDE SUPPORT FOR PROGRAMS FOSTERED BY UNITED METHODIST CHILDRENS HOME WHICH PROVIDES BEHAVIORAL HEALTHCARE SERVICES AND PROGRAMS FOR CHILDREN AND FAMILIES OF ARKANSAS.Expenses $152,211
- TO PROVIDE SUPPORT FOR PROGRAMS FOSTERED BY UNITED METHODIST BEHAVIORAL HEALTH SYSTEM WHICH SUPPORTS DEVELOPMENT AND OPERATION OF PROGRAMS OF CHILD CARE TO INCLUDE ACUTE CARE, RESIDENTIAL CARE, OUTPATIENT CLINICAL SERVICES AND OTHER SERVICES AND PROGRAMS.Expenses $2,998,583
- REAL PROPERTY RENTAL TO AFFILIATESrevenue $230,124
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0701562
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $21,556,274
- Income (IRS master file)
- $23,598,126
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,460,885 | $4,334,148 | $21,556,274 | XML |
| 990 | June 2024 | $1,861,888 | $1,642,164 | $22,447,312 | XML |
| 990 | June 2023 | $4,465,353 | $1,505,010 | $21,577,023 | IRS |
| 990 | June 2022 | $3,307,723 | $1,513,161 | $19,928,910 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0701562).
Questions about METHODIST FAMILY HEALTH FOUNDATION INC
- What is the EIN of METHODIST FAMILY HEALTH FOUNDATION INC?
- The employer identification number (EIN) of METHODIST FAMILY HEALTH FOUNDATION INC is 02-0701562.
- Is METHODIST FAMILY HEALTH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to METHODIST FAMILY HEALTH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does METHODIST FAMILY HEALTH FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of METHODIST FAMILY HEALTH FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did METHODIST FAMILY HEALTH FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of METHODIST FAMILY HEALTH FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names BLAKE MORGAN.
- Who are the officers and directors of METHODIST FAMILY HEALTH FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 35 people; 1 received compensation from the organization.
- How much revenue does METHODIST FAMILY HEALTH FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,460,885, expenses of $4,334,148 and total assets of $21,556,274 at year end.
Other nonprofits in LITTLE ROCK
- BAPTIST HEALTH EIN 71-0236856 · last filed 990 for 2024
- ARKANSAS CHILDRENS HOSPITAL EIN 71-0236857 · last filed 990 for 2025
- ARKANSAS HEALTH GROUP EIN 71-0781138 · last filed 990 for 2024
- ARKANSAS CHILDRENS NORTHWEST INC EIN 81-0817660 · last filed 990 for 2025
- BHMC-CONWAY EIN 46-1629800 · last filed 990 for 2024
- ARKANSAS CHILDRENS FOUNDATION EIN 71-0568795 · last filed 990 for 2025
- BAPTIST HEALTH SERVICES EIN 82-5433043 · last filed 990 for 2024
- EASTERSEALS ARKANSAS EIN 71-0123680 · last filed 990 for 2025