Nonprofit · EIN 58-0632081
UNITED METHODIST CHILDRENS HOME OF NORTH GEORGIA CONFERENCE INC
Also known as WELLROOT FAMILY SERVICES
Tax-exempt · TUCKER, GA 30084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,510,812 | $13,587,314 | -$4,076,502 | $15,184,911 | $2,727,041 | $12,457,870 |
| June 30, 2024 | 990 | $7,848,822 | $11,290,353 | -$3,441,531 | $8,526,105 | $1,338,006 | $7,188,099 |
| June 30, 2023 | 990 | $6,327,658 | $10,488,489 | -$4,160,831 | $8,632,758 | $2,284,404 | $6,348,354 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,158,042
- of which government grants
- $5,350,361
- Program service revenue
- $0
- Investment income
- $177,178
- Net gain from sales of assets
- $9,413
- Net income from fundraising events
- -$189,527
- Other revenue
- $175,592
Expenses
- Grants and similar amounts paid
- $190,443
- Compensation of officers, directors and key employees
- $715,907
- Other salaries and wages
- $5,320,585
- Salaries, compensation and benefits (total)
- $8,051,429
- Professional fundraising fees
- $0
- Legal fees
- $8,732
- Accounting fees
- $32,700
- Occupancy
- $1,733,316
- Travel
- $322,652
- Depreciation
- $165,947
- Program services (functional)
- $10,944,914
- Management and general (functional)
- $1,503,409
- Fundraising (functional)
- $1,138,991
Balance sheet and other
- Total assets, start of year
- $8,526,105
- Total assets, end of year
- $15,184,911
- Total liabilities, end of year
- $2,727,041
- Net assets, end of year
- $12,457,870
- Land, buildings and equipment
- $9,760,380
- Publicly traded securities
- $858,971
- Net assets without donor restrictions
- $12,196,022
- Net assets with donor restrictions
- $261,848
- Gross receipts
- $14,898,326
- Employees
- 128
- Volunteers
- 432
- Year formed
- 1871
- State of legal domicile
- GA
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 | Other / benefits |
|---|---|---|---|---|
| ALLISON ASHE | PRESIDENT AND CEO Trustee or director, Officer | 40 | $269,411 | $43,382 |
| GREG COPELAND | COO & TREASURER Trustee or director, Officer | 40 | $181,113 | $41,465 |
| CHRISTINA LENNON | CHIEF STRATEGY & IMP Key employee | 40 | $166,463 | $10,086 |
| MARY VINCENT | SNR VP OF PROGRAMS Highest-paid employee | 40 | $115,295 | $37,640 |
| LEE ANN ELSE | SNR VP OF EXT AFFAIR Highest-paid employee | 40 | $114,674 | $25,720 |
| JANA LEIGH THOMAS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| REV DR BYRON THOMAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATRICIA PATERSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HEATHER FAIRE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LESLI A REECE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFF DOSS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TOM RAWLINGS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WARREN MCCLELLAN | TRUSTREE Trustee or director | 1 | $0 | $0 |
| DANICA KEY THOMPSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAN BEALE | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD MACAFEE | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| BOB STUBBS | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHRIS SIMSER | TRUSTEE Trustee or director | 1 | $0 |
| NANCY RAFUSE | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALLISON ASHE | CEO Trustee or director, Officer | 40 | $249,729 | $38,243 |
| GREG COPELAND | COO & TREASURER Officer | 40 | $176,134 | $36,293 |
| CHRISTINA LENNON | CHIEF STRATEGY & IMP Officer | 40 | $160,117 | $9,706 |
| MARY VINCENT | SNR VP OF PROGRAMS Officer | 40 | $112,642 | $32,552 |
| LEE ANN ELSE | SNR VP OF EXT AFFAIR Officer | 40 | $108,957 | $21,241 |
| JANA LEIGH THOMAS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| REV DR BYRON THOMAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATRICIA PATERSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HEATHER FAIRE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LESLI A REECE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFF DOSS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TOM RAWLINGS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WARREN MCCLELLAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DEBBY STIKES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DANICA KEY THOMPSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAN BEALE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRAD MACAFEE | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BOB STUBBS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALLISON ASHE | CEO Trustee or director, Officer | 40 | $253,244 | $54,402 |
| GREG COPELAND | COO & TREASURER Officer | 40 | $172,056 | $47,684 |
| CHRISTINA LENNON | CHIEF STRATEGY & IMP Officer | 40 | $156,719 | $10,975 |
| MARY VINCENT | SNR VP OF PROGRAMS Officer | 40 | $108,469 | $48,169 |
| LEE ANN ELSE | SNR VP OF EXT AFFAIR Officer | 40 | $46,982 | $1,281 |
| BOB STUBBS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRAD MACAFEE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAN BEALE | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DANICA KEY THOMPSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DEBBY STIKES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAMES B MANLEY JR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JANA LEIGH THOMAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFF DOSS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LESLI A REECE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MASON MCWHORTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATRICIA GOODWIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| REV DR BYRON THOMAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TOM RAWLINGS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WARREN MCCLELLAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ZOE HICKS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1967 LAKESIDE PKWY STE 400, TUCKER, GA 30084-5867
- Principal officer (990 for 2024)
- ALLISON ASHE, 1967 LAKESIDE PARKWAY BLDG 400, TUCKER, GA 30084
- Signed the 990
- ALLISON ASHE, CEO
- Phone
- (404) 327-5820
- Website
- WWW.WELLROOT.ORG
- Return prepared by
- CRI ADVISORS LLC
Mission
TO RESTORE CHILDREN AND FAMILIES FROM TRAUMA THROUGH JESUS CHRIST (SEE SCHEDULE O).
Program accomplishments
- WELLROOT FAMILY SERVICES SUPPORTS YOUTH FROM INFANCY THROUGH EARLY ADULTHOOD, AND THEIR CAREGIVERS, THROUGH A COMPREHENSIVE CONTINUUM OF CARE SO THEY CAN REACH THEIR FULLEST POTENTIAL THROUGH THE LOVE AND SUPPORT OF A HEALTHY HOME AND RESILIENT COMMUNITY. IN FISCAL YEAR 2025, WE SERVED 3,855 INDIVIDUALS THROUGH FAMILY SERVICES, YOUTH SERVICES, FOSTER CARE, SCHOLARSHIPS, AND COMMUNITY TRAINING.FAMILY SERVICES:IN FY25, WELLROOT EXPANDED ITS EVIDENCE-BASED FAMILY PRESERVATION PROGRAMS TO SERVE MORE GEORGIA FAMILIES BY GROWING ITS FUNCTIONAL FAMILY THERAPY TEAM AND LAUNCHING HEALTHY FAMILIES METRO ATLANTA. THIS EXPANSION ENABLED WELLROOT TO PROVIDE EARLY INTERVENTION AND LONG-TERM SUPPORT TO FAMILIES IN NEED OF THERAPY, GUIDANCE, AND CARE. HIGHLIGHTS INCLUDE:118 MOTHERS WERE SUPPORTED THROUGH HOME VISITATION PROGRAMS THAT PROMOTE CHILD WELL-BEING, PARENTAL BONDING, AND THE PREVENTION OF ABUSE AND NEGLECT. 623 INDIVIDUALS RECEIVED FUNCTIONAL FAMILY THERAPY, A HOME-BASED THERAPEUTIC INTERVENTION PROVEN TO STRENGTHEN RELATIONSHIPS AND REDUCE BEHAVIORAL CHALLENGES. 40 PARENTS AND CHILDREN WERE PROVIDED WITH SAFE HOUSING AND WRAPAROUND SUPPORT, ENSURING STABILITY AND A PATH TO LONG-TERM SELF-SUFFICIENCY.Expenses $3,221,691 · grants $2,296
- FOSTER CARE:IN FY25, WELLROOT TRAINED AND SUPPORTED 63 FOSTER FAMILIES AND PROVIDED HOUSING AND RESPITE CARE FOR 105 CHILDREN IN FOSTER CARE. 58% OF DISCHARGED CHILDREN ACHIEVED PERMANENCY THROUGH REUNIFICATION OR ADOPTION. 71% OF NEWLY LICENSED HOMES WERE OPEN TO CARING FOR TEENS AGES 13 AND OLDER.Expenses $4,345,071 · grants $749
- YOUTH SERVICES:WELLROOT CONTINUED ITS CRITICAL SUPPORT FOR YOUTH AGING OUT OF FOSTER CARE AND YOUTH EXPERIENCING HOMELESSNESS. OUR PROGRAMS HOUSED AND SUPPORTED 53 YOUNG ADULTS, EQUIPPING THEM WITH LIFE SKILLS, FINANCIAL LITERACY, AND ACADEMIC SUPPORT.COMMUNITY TRAINING:IN OUR CONTINUED COMMITMENT TO PREVENTION AND RESILIENCE-BUILDING, WELLROOT EDUCATED 1,931 INDIVIDUALS INCLUDING PARENTS, EDUCATORS, AND CHILD WELFARE PROFESSIONALSTHROUGH OUR SUITE OF EVIDENCE-BASED TRAINING PROGRAMS.Expenses $3,378,152 · grants $187,398
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
- 58-0632081
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1940
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $15,184,911
- Income (IRS master file)
- $14,898,326
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,510,812 | $13,587,314 | $15,184,911 | IRS |
| 990 | June 2024 | $7,848,822 | $11,290,353 | $8,526,105 | IRS |
| 990 | June 2023 | $6,327,658 | $10,488,489 | $8,632,758 | XML |
| 990 | June 2022 | $17,971,757 | $9,679,332 | $86,877,352 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | December 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 58-0632081).
Questions about UNITED METHODIST CHILDRENS HOME OF NORTH GEORGIA CONFERENCE INC
- What is the EIN of UNITED METHODIST CHILDRENS HOME OF NORTH GEORGIA CONFERENCE INC?
- The employer identification number (EIN) of UNITED METHODIST CHILDRENS HOME OF NORTH GEORGIA CONFERENCE INC is 58-0632081.
- Is UNITED METHODIST CHILDRENS HOME OF NORTH GEORGIA CONFERENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1940.
- Are donations to UNITED METHODIST CHILDRENS HOME OF NORTH GEORGIA CONFERENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED METHODIST CHILDRENS HOME OF NORTH GEORGIA CONFERENCE 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 UNITED METHODIST CHILDRENS HOME OF NORTH GEORGIA CONFERENCE 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 UNITED METHODIST CHILDRENS HOME OF NORTH GEORGIA CONFERENCE 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 UNITED METHODIST CHILDRENS HOME OF NORTH GEORGIA CONFERENCE INC?
- The 990 for the year ended June 30, 2025 names ALLISON ASHE.
- Who are the officers and directors of UNITED METHODIST CHILDRENS HOME OF NORTH GEORGIA CONFERENCE INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 5 received compensation from the organization, the highest $269,411 (ALLISON ASHE, PRESIDENT AND CEO).
- How much revenue does UNITED METHODIST CHILDRENS HOME OF NORTH GEORGIA CONFERENCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,510,812, expenses of $13,587,314 and total assets of $15,184,911 at year end.
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