2025-02-28T10:17:47-06:00 2024-06-30 620647474 BLACKBURN CHILDERS & STEAGALL PLC 801B SUNSET DRIVE JOHNSON CITY TN 37604 990 2023-07-01 463247637 HOLSTON HOME FOR CHILDREN FOUNDATION INC HOLS 4236384171 P O BOX 188 GREENEVILLE TN 377440188 JASON AUGUST PRESIDENT AND CHAIR 4236384171 2025-02-25 1 0 SARAH PRESNELL P01269151 4232824511 2025-02-25 2023 2025-03-06 01:10:19Z JASON AUGUST P O BOX 188 GREENEVILLE TN 377440188 19393571 0 X WWW.HOLSTONHOME.ORG X 2013 TN TO SUPERVISE, PROTECT, INVEST, MANAGE, OR OTHERWISE HANDLE AND ADMINISTER THE INVESTMENT OF FUNDS OF HOLSTON HOME FOR CHILDREN, INC., AND TO SOLICIT, PROMOTE, ENCOURAGE AND RECEIVE GIFTS, GRANTS, DEVISES OR BEQUESTS OF REAL AND/OR PERSONAL PROPERTY, FROM PUBLIC OR PRIVATE SOURCES, IN ORDER TO CARRY OUT THE CORPORATION'S PURPOSES. 7 7 0 0 0 0 1532004 1334010 0 0 834844 18059561 0 0 2366848 19393571 1813112 1920120 0 0 0 0 0 0 0 81000 70000 1894112 1990120 472736 17403451 50796422 57439545 0 0 50796422 57439545 X TO SUPERVISE, PROTECT, INVEST, MANAGE, OR OTHERWISE HANDLE AND ADMINISTER THE INVESTMENT OF FUNDS OF HOLSTON HOME FOR CHILDREN, INC., AND TO SOLICIT, PROMOTE, ENCOURAGE AND RECEIVE GIFTS, GRANTS, DEVISES OR BEQUESTS OF REAL AND/OR PERSONAL PROPERTY, FROM PUBLIC OR PRIVATE SOURCES, IN ORDER TO CARRY OUT THE CORPORATION'S PURPOSES. 0 0 1920120 1920120 THE FOUNDATION MADE CONTRIBUTIONS TO HOLSTON HOME FOR CHILDREN, INC., WHICH SUPPORTED THE PROGRAMS, INITIATIVES, AND MISSIONS SUPPORTED BY, SPONSORED BY OR AFFILIATED WITH HOLSTON HOME FOR CHILDREN, INC. 1920120 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN VA X BRADLEY S WILLIAMS 4237878702 404 HOLSTON DRIVE P O BOX 188 GREENEVILLE TN 377440188 X ANDREW R HARPER DIRECTOR 1.00 X 0 0 0 BENJAMIN M ALEXANDER SECRETARY AND TREASURER 2.00 X X 0 0 0 NICK VANTREASE DIRECTOR 1.00 X 0 0 0 BRADLEY S WILLIAMS EXOFFICIO/NONVOTING 3.00 50.00 X 0 249590 79731 BRYAN JACKSON EXOFFICIO 1.00 X 0 0 0 JASON AUGUST PRESIDENT AND CHAIR 2.00 X X 0 0 0 JAMES REYNOLDS EXOFFICIO 1.00 X 0 0 0 BRENT CLARK CHAIR ELECT 1.00 X X 0 0 0 0 249590 79731 0 0 1 0 0 1334010 1334010 1221818 1221818 16837743 0 16837743 16837743 16837743 19393571 0 0 18059561 1920120 1920120 70000 70000 1990120 1920120 70000 0 789742 1237533 50006680 56202012 50796422 57439545 0 0 X 50796422 57439545 50796422 57439545 50796422 57439545 17403451 -10760328 0 X X 0 1 X 1 0 X X 1 HOLSTON HOME FOR CHILDREN INC 620515531 10 1 1334010 0 1 1334010 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50796422 1334010 7299233 1920120 70000 57439545 46120322 1532004 5038208 1813112 81000 50796422 51942495 2660880 -6806793 1595260 81000 46120322 40300978 2656356 10486294 1420133 81000 51942495 38646663 1631793 1406382 1302860 81000 40300978 1.00000 0 0 0 CASH AND CASH EQUIVALENTS 2625030 F MUTUAL FUNDS - EQUITIES AND FIXED INCOME 50645577 F GOLD SHARES 2931405 F 56202012 X PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS FOR GENERAL USE. PART X, LINE 2: NOTE 9 - UNCERTAINITY IN INCOME TAXES THE AGENCY FOLLOWS THE FASB ASC WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2024 AND 2023, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE AGENCY'S CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY'S PRACTICE IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX LIABILITIES IN TAX EXPENSE IN THE CONSOLIDATED FINANCIAL STATEMENTS. HOWEVER, NO INTEREST OR PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED JUNE 30, 2024 AND 2023. 1 HOLSTON HOME FOR CHILDREN INC P O BOX 188 GREENEVILLE TN 377440188 620515531 501(C)(3) 1920120 0 N/A N/A CONTRIBUTION TO HOLSTON HOME FOR CHILDREN, INC. FOR OPERATIONS PART I, LINE 2: THERE ARE MEMBERS OF THE BOARD OF DIRECTORS OF HOLSTON HOME FOR CHILDREN FOUNDATION, INC.(THE FOUNDATION) WHO ARE ALSO MEMBERS OF THE BOARD OF TRUSTEES OF HOLSTON HOME FOR CHILDREN, INC.(THE HOME). THE BOARD MEMBERS OF THE FOUNDATION DO MONITOR HOW THE GRANT FUNDS GIVEN TO THE HOME ARE USED. 0 0 0 0 0 0 0 0 0 BRADLEY S WILLIAMS EXOFFICIO/NONVOTING 0 214590 0 35000 0 0 0 0 0 79731 0 329321 0 0 FORM 990, PART VI, SECTION A, LINE 4 AS THE UNITED METHODIST CHURCH (UMC) HAS EXPERIENCED SIGNIFICANT DISAGREEMENTS OVER ITS GUIDING DOCTRINES AS A DENOMINATION, THE HOLSTON ANNUAL CONFERENCE OF THE UMC APPROACHED ALL OF ITS AFFILIATE MINISTRIES OFFERING THREE TYPES OF AFFILIATIONS. HOLSTON HOME FOR CHILDREN'S (HHC) BOARD ALONG WITH THE HHC FOUNDATION (HHCF) BOARD AND THE ORGANIZATION'S LEADERSHIP TEAM CONSIDERED EACH AFFILIATION TYPE OFFERED. DUE TO THE SPECIALIZED NATURE OF HHC'S MINISTRY TO ABUSED AND NEGLECTED CHILDREN AND THE COMPLEXITIES ASSOCIATED WITH CARING FOR CHILDREN AND FAMILIES IN THE CHILD WELFARE SYSTEM, IT WAS DECIDED THAT HHC AND HHCF SHOULD CONTINUE TO BE GOVERNED AS AUTONOMOUS BOARDS. IN CHOOSING NOT TO CHANGE THE GOVERNANCE STRUCTURE TO BE GOVERNED BY THE HOLSTON ANNUAL CONFERENCE OF THE UMC, HHC AND HHCF WERE NOT ABLE TO USE UNITED METHODIST IN THEIR NAMES, PER THE PROVISIONS OF THE HOLSTON ANNUAL CONFERENCE'S TERMS. HHC DID CHOOSE ANOTHER TYPE OFFERED AND REMAINS AFFILIATED WITH THE UMC AS WELL AS OTHER CHRISTIAN DENOMINATIONS WHO SHARE IN HHC'S MISSION OF PROVIDING HOPE AND HEALING FOR A BRIGHTER FUTURE BY SHARING THE LOVE OF JESUS WITH CHILDREN AND FAMILIES STRUGGLING WITH LIFE'S CHALLENGES. CONSEQUENTLY, BOTH HHC AND HHCF REVISED THEIR BYLAWS AND CHARTERS TO REFLECT THEIR NEW ORGANIZATIONAL NAMES. ALL REQUIRED STATE AND FEDERAL DOCUMENTS WERE FILED ACCORDINGLY FOR BOTH ENTITIES. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN CONFLICT OF INTEREST FORMS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CURRENTLY, HOLSTON HOME FOR CHILDREN FOUNDATION, INC. HAS NO COMPENSATED EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THIS IS ACCOMPLISHED BY USING THE CONTACT INFORMATION LISTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VII, LINE 1A AND SCHEDULE J, PART II, LINE 1 PER IRS INSTRUCTIONS, THE COMPENSATION OF BRADLEY S. WILLIAMS FROM HOLSTON HOME FOR CHILDREN, INC. (THE HOME), A RELATED ORGANIZATION OF HOLSTON HOME FOR CHILDREN FOUNDATION, INC. (THE FOUNDATION), IS REQUIRED TO BE REPORTED ON THE FOUNDATION'S FORM 990, PART VII, AND SCHEDULE J, PART II. BRADLEY S. WILLIAMS ONLY RECEIVES COMPENSATION FROM THE HOME. FORM 990, PART XII, LINE 2C HOLSTON HOME FOR CHILDREN, INC. (THE HOME) AND HOLSTON HOME FOR CHILDREN FOUNDATION, INC. (THE FOUNDATION) ISSUE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT HAVE A FINANCE COMMITTEE. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS. THE HOME'S FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT, AND THIS HAS NOT CHANGED FROM THE PRIOR YEAR. HOLSTON HOME FOR CHILDREN INC P O BOX 188 GREENEVILLE TN 377440188 620515531 A CHRISTIAN MININSTRY PROVING HOPE AND HEALING FOR CHILDREN AND FAMILIES TN 501(C)(3) LINE 11 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HOLSTON HOME FOR CHILDREN INC B 1920120 CASH PAID HOLSTON HOME FOR CHILDREN INC C 1334010 CASH RECEIVED