2025-09-30T07:34:07-05:00 2024-12-31 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2024-01-01 350877578 INDIANA UNITED METHODIST CHILDREN'S HOME INC INDI 7654825900 515 W CAMP STREET LEBANON IN 46052 RICHARD A LAPINSKI EXECUTIVE DIRECTOR/CEO 7654825900 2025-09-22 1 0 MICHELLE A CLOUSE EA P01218056 3177809850 2025-09-22 2024 2025-03-06 01:10:19Z RICHARD A LAPINSKI 515 W CAMP STREET LEBANON IN 46052 11978359 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 11 152 40 0 0 1536575 1155144 10240164 10599071 131602 224144 0 0 11908341 11978359 0 0 0 0 6872059 7707358 0 0 666 3124516 3267232 9996575 10974590 1911766 1003769 23061245 24312317 5254713 5502016 17806532 18810301 SEE SCHEDULE O 0 0 9631076 10599571 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. 9631076 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 10 0 1 152 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 249721 0 33645 249721 0 33645 1 0 1 0 0 532165 622979 100000 1155144 FEES 623990 10549588 10549588 OTHER 623990 48133 48133 ON-SITE DEVELOPMENT 623990 1350 1350 10599071 223644 223644 500 0 500 500 500 11978359 10599571 0 223644 249722 215883 33839 5350151 4625168 724983 1699399 1496613 202786 408086 355898 52188 82840 82840 33661 33661 180598 116458 64140 730066 702412 27654 68765 58253 9846 666 280097 280097 794242 745908 48334 330381 309798 20583 FOOD & LUNCHEONS 280850 278023 2827 HOUSEHOLD SUPPORT 206477 206477 EDUCATION & TRAINING 112769 111246 1523 MEDICAL & PSYCHIATRIST 76055 76055 90431 52787 37644 10974590 9631076 1342848 666 3523126 4910100 9350 4051 61 0 2793821 2054901 28334 157226 25097985 8510856 16699547 16587129 7006 598910 23061245 24312317 948054 1351936 4306659 4150080 5254713 5502016 X 17432375 18655475 374157 154826 17806532 18810301 23061245 24312317 1003769 0 X X 0 1 X 1 0 X 430653 1450260 801320 11725048 11705812 26113093 430653 1450260 801320 11725048 11705812 26113093 26113093 223644 223644 26336737 45819561 0.99150 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1233161 1233161 20312314 6024340 14287974 2915202 2087741 827461 637308 398775 238533 16587129 CONSTRUCTION LOAN PAYABLE 4150080 4150080 X 11977859 0 11977859 500 500 11978359 10974590 0 10974590 0 10974590 PART X, LINE 2: THE ORGANIZATION 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, EXCEPT FOR AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND INDIANA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE THE YEAR ENDED DECEMBER 31, 2021. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2024, THE TAX AUTHORITIES HAVE NOT PROPOSED ANY ADJUSTMENTS TO THE ORGANIZATION THAT WOULD RESULT IN A MATERIAL CHANGE TO THE ORGANIZATION'S FINANCIAL POSITION. NO INTEREST OR PENALTIES HAVE BEEN RECORDED IN THESE FINANCIAL STATEMENTS. GAAP REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX BENEFIT POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE IT IS TAKING ANY UNCERTAIN TAX BENEFIT POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON ASSET DISPOSITIONS 500. X 0 0 0 0 0 0 0 0 0 RICHARD A LAPINSKI EXECUTIVE DIRECTOR 186000 0 46822 0 16899 0 19651 0 13994 0 283366 0 0 0 X 1 100000 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: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. 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 632165 FMV