2024-11-11T11:43:24-06:00 2023-12-31 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2023-01-01 350877578 INDIANA UNITED METHODIST CHILDREN'S HOME INC INDI 7654825900 515 W CAMP STREET LEBANON IN 46052 RICHARD A LAPINSKI EXECUTIVE DIRECTOR/CEO 7654825900 2024-11-04 1 0 MICHELLE A CLOUSE EA P01218056 3177809850 2024-10-29 2023 2024-10-15 13:58:12Z RICHARD A LAPINSKI 515 W CAMP STREET LEBANON IN 46052 12002817 0 X WWW.IUMCH.ORG X 1921 IN TO MEET THE SPECIAL NEEDS OF EACH CHILD AND FAMILY SERVED IN ORDER TO HELP IMPROVE THEIR QUALITY OF LIFE. THE BOARD OF TRUSTEES AND STAFF MEMBERS OF THE HOME ARE COMMITTED TO BRINGING THE HIGHEST QUALITY RESOURCES AVAILABLE TO THE IMPLEMENTATION OF THIS MISSION. PROPERTY, PROGRAMS, PEOPLE AND CHRISTIAN VALUES ARE THE RESOURCES UTILIZED TO PROVIDE A HOLISTIC, CARING TREATMENT ENVIRONMENT CAPABLE OF EFFECTIVELY SERVING CHILDREN AND THEIR FAMILIES. 11 11 139 40 0 0 801320 1536575 7456232 10240164 35582 131602 0 0 8293134 11908341 0 0 0 0 6270343 6872059 0 0 41920 2669675 3124516 8940018 9996575 -646884 1911766 21222515 23061245 5327749 5254713 15894766 17806532 SEE SCHEDULE O 0 0 8572534 10214677 THE HOME PROVIDES A TEMPORARY HOME FOR THE SUPPORT, CARE, EDUCATION, PROTECTION AND NEEDS OF THE CHILDREN UTILIZING THE PRACTICES OF THE TEACHING FAMILY MODEL OF CARE. RELIGIOUS EDUCATION OPPORTUNITIES ARE PROVIDED UTILIZING THE PRINCIPLES OF THE UNITED METHODIST CHURCH. 8572534 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 13 0 1 139 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 IN X INDIANA UNITED METHODIST CHILDREN'S HOME 7654825900 515 W CAMP ST LEBANON IN 46052 X EDNA MAY VICE PRESIDENT 0.00 X X 0 0 0 BERT WILHOITE TRUSTEE 0.00 X 0 0 0 DANIEL FLEMING TREASURER 0.00 X X 0 0 0 REV LARRY WHITEHEAD TRUSTEE 0.00 X 0 0 0 ALEX CANTU TRUSTEE 0.00 X 0 0 0 ROBERT SHEA TRUSTEE 0.00 X 0 0 0 RYAN DUNN TRUSTEE 0.00 X 0 0 0 BRENT MOSBY TRUSTEE 0.00 X 0 0 0 REV DAVID WILLIAMSON TRUSTEE 0.00 X 0 0 0 DANIEL EVANS PRESIDENT 0.00 X X 0 0 0 STEVE WANTZ TRUSTEE 0.00 X 0 0 0 RICHARD A LAPINSKI EXECUTIVE DIRECTOR 40.00 X 233335 0 32260 233335 0 32260 1 0 1 0 0 1536575 560000 1536575 FEES 623990 10188473 10188473 OTHER 623990 51175 51175 ON-SITE DEVELOPMENT 623990 516 516 10240164 157089 157089 68989 94476 -25487 -25487 -25487 11908341 10214677 0 157089 5093240 4326685 766555 1403384 1187330 216054 375435 319922 55513 82886 82886 77037 35117 41920 160482 83067 77415 67776 56639 11137 266475 266475 763344 713819 49525 255018 238020 16998 REPAIRS AND MAINTENANCE 472540 454991 17549 FOOD & LUNCHEONS 241455 239777 1678 UTILITIES 184443 171386 13057 OTHER EXPENSES 181408 181408 371652 333015 38637 9996575 8572534 1382121 41920 3174578 3523126 7319 9350 601 61 1275008 2793821 35218 28334 24427891 7728344 16723791 16699547 6000 7006 21222515 23061245 859658 948054 4468091 4306659 5327749 5254713 X 15745176 17432375 149590 374157 15894766 17806532 21222515 23061245 1911766 0 X X 0 1 X 1 0 X 823724 430653 1450260 801320 11725048 15231005 823724 430653 1450260 801320 11725048 15231005 15231005 15231005 42487110 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1193657 1193657 20034032 5504304 14529728 2569660 1854380 715280 630542 369660 260882 16699547 CONSTRUCTION LOAN PAYABLE 4306659 4306659 X 11933828 0 11933828 -25487 -25487 11908341 9996575 0 9996575 0 9996575 PART X, LINE 2: THE HOME IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOME, INCLUDING THEIR TAX STATUS, AND RECOGNIZE TAX ASSETS OR LIABILITIES IF THE HOME HAS TAKEN A POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED UNDER EXAMINATION. THE HOME'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSITIONS -25,487. X 0 0 0 0 0 0 0 0 0 RICHARD A LAPINSKI EXECUTIVE DIRECTOR 175467 0 42069 0 15799 0 18341 0 13919 0 265595 0 0 0 X 1 560000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C ANY DISCLOSED CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD AT THE TIME OF DISCLOSURE AND APPROPRIATE ACTION TAKEN TO RESOLVE THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEWS AND SETS THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY. THE EXECUTIVE DIRECTOR REVIEWS AND SETS THE SALARIES OF KEY MANAGEMENT ANNUALLY AS A PART OF THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES TO THE OVERSIGHT PROCESS WERE MADE. INDIANA UNITED METHODIST CHILDREN'S HOME FOUNDATION INC 9333 N MERIDIAN STREET SUITE 222 INDIANAPOLIS IN 46260 470987110 TO SUPPORT THE CHARITABLE, EDUCATIONAL AND OTHER EXEMPT PURPOSES OF DONORS IN 501(C)(3) 509(A)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INDIANA UNITED METHODIST CHILDREN'S HOME FOUNDATION INC C 560000 FMV