United Methodist Childrens Home Of North Georgia Conference Inc in Decatur, Georgia (GA)

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Table of contents:

• Overview
• Detailed Reports
  • Checklist
  • Statements Regarding Other IRS Filings and Tax Compliance
  • Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
  • Statement of Revenue
  • Statement of Functional Expenses
  • Balance Sheet
  • Reason for Public Charity Status
  • Revenue, Expenses, and Changes in Net Assets or Fund Balances
  • Statement of Functional Expenses
  • Balance Sheets
  • Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
  • Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
  • Current Officers, Directors, Trustees, and Key Employees
  • Other Information
  • Analysis of Income-Producing Activities
  • Information Regarding Taxable Subsidiaries and Disregarded Entities
  • Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
  • Statements About Activities
  • Reason for Non-Private Foundation Status
  • Support Schedule
  • Lobbying Expenditures by Electing Public Charities
• Organizations performing similar types of work

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United Methodist Childrens Home Of North Georgia Conference Inc
Employer Identification Number (EIN)	580632081
Name of Organization	United Methodist Childrens Home Of North Georgia Conference Inc
Address	500 S Columbia Dr, Decatur, GA 30030-4112
Activities	Training in sports, Camp, Health clinic
Subsection	Charitable Organization
Ruling Date	05/1940
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$10,000,000 to $49,999,999
Income	$5,000,000 to $9,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$42,861,750
Amount of Income	$7,813,420
Form 990 Revenue Amount	$6,914,829
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Residential, Custodial Care

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Amount of income in 2013: $7,813,420

United Methodist Childrens Home Of North Georgia Conference Inc:	$7,813,420
Other organizations performing similar types of work:	$1,608,157

Assets in 2013: $42,861,750

United Methodist Childrens Home Of North Georgia Conference Inc:	$42,861,750
Other organizations performing similar types of work:	$1,237,351

Expenses in 2013: $6,767,528

United Methodist Childrens Home Of North Georgia Conference Inc:	$6,767,528
Other organizations performing similar types of work:	$1,714,007

Income to expenses ratio in 2013: 1.2

United Methodist Childrens Home Of North Georgia Conference Inc:	1.2
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2007: 85.8%

This organization:	85.8%
Other organizations performing similar types of work:	86.4%

Number of employees in 2013: 133

This organization:	133
Other organizations performing similar types of work:	61

Employees paid over $100,000 in 2013: 0.8%

This organization:	0.8%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 34.7%

United Methodist Childrens Home Of North Georgia Conference Inc:	34.7%
Other organizations performing similar types of work:	75.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
	2012	2013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

Statements Regarding Other IRS Filings and Tax Compliance
	2011	2012	2013
The number reported in Box 3 of Form 1096		5	11
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		105	133
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
	2012	2013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$214,880	$232,906
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$15,288	$33,390
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

Statement of Revenue
	2011	2012	2013
Total revenue	$4,943,247	$6,153,073	$6,914,829
Contributions, Gifts, Grants and Other Similar Amounts	$2,405,640	$3,306,248	$2,399,397
Program Service Revenue	$1,586,509	$1,690,050	$1,891,583
624100		$1,690,050	$1,891,583
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$895,665	$624,131	$693,925
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$55,433	$20,897	$29,764
Gross rents (Real / Personal)	$55,433 / $0	$20,897 / $0	$29,764 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$55,433 / $0	$20,897 / $0	$29,764 / $0
Net gain/loss from sales of assets other than inventory	$0	$511,747	$1,900,160
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $0	$3,167,399 / $0	$1,800,000 / $998,751
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $0	$2,392,817 / $262,835	$883,591 / $15,000
Gain or (loss) (Securities / Other)	$0 / $0	$774,582 / $-262,835	$916,409 / $983,751
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0

Statement of Functional Expenses
	2011	2012	2013
Total functional expenses	$6,178,167	$6,753,070	$6,767,528
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$50,285	$91,756
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$632,794	$204,605	$231,757
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$2,090,925	$2,937,187	$2,989,617
Pension plan accruals and contributions		$86,026	$181,502
Other employee benefits		$541,334	$558,622
Payroll taxes	$190,675	$221,484	$250,096
Fees for services (non-employees)
Management		$0	$83,598
Legal		$0	$0
Accounting		$20,708	$177,144
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$170,268	$181,159
Other		$0	$0
Advertising and promotion		$0	$0
Office expenses		$77,643	$169,339
Information technology		$0	$108,103
Royalties		$0	$0
Occupancy		$695,032	$479,471
Travel		$132,791	$117,865
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$307,187	$354,685
Insurance		$107,287	$130,533
Other expenses		$767,677	$547,031
Other expenses		$209,449	$109,328
Other expenses		$180,602	$5,922

Balance Sheet
	2011	2012	2013
Total assets	$41,876,431	$41,593,874	$42,861,750
Cash - non-interest-bearing		$852,528	$1,911,062
Savings and temporary cash investments		$15,770	$15,770
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$164,832	$161,604
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$201,898	$173,360
Land, buildings, and equipment: cost or other basis		$5,800,496	$5,927,308
Investments - publicly traded securities		$34,558,350	$34,672,646
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$0	$0
Total liabilities	$585,023	$476,539	$676,252
Accounts payable and accrued expenses		$476,539	$676,252
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$41,291,408	$41,117,335	$42,185,498
Unrestricted net assets		$25,943,010	$27,023,308
Temporarily restricted net assets		$1,314,004	$1,274,565
Permanently restricted net assets		$13,860,321	$13,887,625
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported	1
Sum of amounts of support	$0

Revenue, Expenses, and Changes in Net Assets or Fund Balances
	2000	2001	2002	2003	2004	2005	2006	2007
Total revenue	$5,489,811	$3,559,366	$1,390,489	$7,753,856	$8,540,664	$11,982,531	$11,178,498	$9,093,837
Contributions, gifts, grants, and similar amounts received	$3,144,442	$2,662,948	$1,940,092	$2,102,821	$3,569,160	$7,373,128	$3,163,049	$2,376,094
Contributions to donor advised funds							$0	$0
Direct public support	$3,105,728	$2,591,185	$1,872,793	$2,000,480	$3,465,218	$7,371,911	$3,161,310	$2,376,094
Indirect public support	$3,758	$4,044	$807	$2,298	$0	$1,217	$1,739	$0
Government contributions (grants)	$34,956	$67,719	$66,492	$100,043	$103,942	$0	$0	$0
Program service revenue including government fees and contracts	$1,243,764	$1,316,689	$2,203,148	$2,501,711	$3,363,988	$4,604,950	$4,551,668	$3,654,697
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$23,048	$20,666	$14,733	$10,680	$15,520	$20,034	$46,354	$44,448
Dividends and interest from securities	$615,545	$571,885	$505,822	$422,533	$481,576	$581,000	$692,449	$751,327
Net rental income or (loss)	$14,820	$17,202	$16,302	$16,302	$17,802	$15,986	$18,109	$15,256
Gross rents	$14,820	$17,202	$16,302	$16,302	$17,802	$15,986	$18,109	$15,256
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$432,237	$-1,037,291	$-3,303,171	$2,690,088	$1,081,540	$-628,251	$2,674,277	$2,235,189
Gross amount from sales of assets other than inventory	$23,818,344	$50,202,355	$32,558,089	$35,218,266	$24,648,564	$12,349,676	$88,864,175	$31,371,102
Less: cost or other basis and sales expenses	$23,386,107	$51,239,646	$35,861,260	$32,528,178	$23,567,024	$12,977,927	$86,189,898	$29,135,913
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$15,955	$7,267	$13,563	$9,721	$11,078	$15,684	$32,592	$16,826
Total expenses	$3,759,559	$4,244,808	$5,067,617	$5,498,642	$6,321,648	$7,088,579	$7,275,211	$7,280,530
Program services	$3,145,752	$3,594,781	$4,303,020	$4,768,839	$5,510,784	$6,155,208	$6,313,205	$6,245,440
Management and general	$436,681	$450,550	$520,036	$498,538	$565,934	$667,679	$692,223	$774,932
Fundraising	$177,126	$199,477	$244,561	$231,265	$244,930	$265,692	$269,783	$260,158
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$32,453,991	$31,768,549	$28,091,421	$30,346,635	$32,565,651	$37,459,603	$41,362,890	$43,176,197
Excess or (deficit) for the year	$1,730,252	$-685,442	$-3,677,128	$2,255,214	$2,219,016	$4,893,952	$3,903,287	$1,813,307
Net assets or fund balances at beginning of year	$30,723,739	$32,453,991	$31,768,549	$28,091,421	$30,346,635	$32,565,651	$37,459,603	$41,362,890
Other changes in net assets or fund balances	$0	$0	$0	$0	$0	$0	$0	$0

Statement of Functional Expenses (for 2007)
	Total	Program services	Management and general	Fundraising
Total functional expenses	$7,280,530	$6,245,440	$774,932	$260,158
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$28,238
Compensation of current officers, directors, key employees, etc.	$649,442	$308,772	$236,685	$103,985
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$2,584,411	$2,584,411	$0	$0
Pension plan contributions not included above	$91,365	$91,365	$0	$0
Employee benefits not included above	$15,039	$15,039	$0	$0
Payroll taxes	$243,130	$224,962	$12,123	$6,045
Professional fundraising fees	$150,128	$0	$0	$150,128
Accounting fees	$20,479	$0	$20,479	$0
Legal fees	$0	$0	$0	$0
Supplies	$0	$0	$0	$0
Telephone	$55,594	$12,671	$42,923	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$184,043	$152,960	$31,083	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$34,345	$23,586	$10,759	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$266,527	$226,548	$39,979	$0
Other expenses not covered above	$2,957,789	$2,576,888	$380,901	$0

Balance Sheets
	2000	2001	2002	2003	2004	2005	2006	2007
Total assets	$33,022,618	$32,302,089	$28,818,818	$30,975,499	$33,121,410	$38,007,788	$41,932,857	$43,908,058
Cash - non-interest-bearing	$324,213	$398,568	$458,305	$337,929	$614,762	$502,816	$493,228	$326,161
Savings and temporary cash investments	$0	$0	$0	$0	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$51,579	$162,510	$177,935	$204,211	$91,741	$20,702	$336,159	$319,891
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$132,114	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$101,015	$0	$0	$0	$25,320	$255,709	$76,094	$100,356
Investments - publicly-traded securities							$0	$0
Investments - other securities	$0	$0	$0	$0	$0	$0	$36,986,141	$38,434,273
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$29,331,673	$28,615,924	$25,118,475	$27,523,909	$29,531,887	$33,871,313	$0	$0
Land, buildings, and equipment less accumulated depreciation	$3,214,138	$3,125,087	$3,064,103	$2,909,450	$2,857,700	$3,357,248	$3,909,121	$4,727,377
Other assets, including program-related investments	$0	$0	$0	$0	$0	$0	$0	$0
Total liabilities	$568,627	$533,540	$727,397	$628,864	$555,759	$548,185	$569,967	$731,861
Accounts payable and accrued expenses	$568,627	$533,540	$727,397	$628,864	$555,759	$548,185	$569,967	$731,861
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$33,022,618	$32,302,089	$28,818,818	$30,975,499	$33,121,410	$38,007,788	$41,932,857	$43,908,058
Total net assets or fund balances	$32,453,991	$31,768,549	$28,091,421	$30,346,635	$32,565,651	$37,459,603	$41,362,890	$43,176,197

Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
	2000	2001	2002	2003	2004	2005	2006	2007
Total revenue	$5,489,811	$3,559,366	$1,390,489	$7,753,856	$8,540,664	$11,982,531	$11,178,498	$9,093,837
Total revenue, gains, and other support per audited financial statements	$5,873,788	$3,702,385	$1,711,788	$7,895,460	$8,869,654	$12,987,699	$12,018,631	$10,741,099
Other expenses	$383,977	$143,019	$321,299	$141,604	$328,990	$1,005,168	$840,133	$1,647,262
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$383,977	$143,019	$321,299	$141,604	$328,990	$1,005,168	$840,133	$1,647,262
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
	2000	2001	2002	2003	2004	2005	2006	2007
Total expenses	$3,759,559	$4,244,808	$5,067,617	$5,498,642	$6,321,648	$7,088,579	$7,275,211	$7,280,530
Total expenses and losses per audited financial statements	$4,143,536	$4,387,827	$5,388,916	$5,640,246	$6,650,638	$8,093,747	$8,115,344	$8,927,792
Other revenue	$383,977	$143,019	$321,299	$141,604	$328,990	$1,005,168	$840,133	$1,647,262
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$383,977	$143,019	$321,299	$141,604	$328,990	$1,005,168	$840,133	$1,647,262
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
50	$119,499	$5,975	$0
50	$99,033	$4,952	$0
50	$61,002	$3,050	$0
50	$57,037	$2,852	$0
50	$69,653	$3,483	$0
50	$55,324	$2,766	$0
50	$55,533	$2,777	$0
50	$50,382	$2,519	$0
50	$51,052	$2,553	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	12
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	124

Analysis of Income-Producing Activities (for 2007)
	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
	Business code	Amount	Exclusion code	Amount
Total		$0		$0	$6,717,743
Program service revenue
Program service revenue 1	000000	$0	00	$0	$3,654,697
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$44,448
Dividends and interest from securities	000000	$0	00	$0	$751,327
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$15,256
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$2,235,189
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$16,826

Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000

0

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Not controlled by disqualified persons/supports non private foundation
Type of supporting organization	Type I

Support Schedule
	1999	2000	2001	2002	2003	2004	2005	2006
Total	$0	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Organizations performing similar types of work
Id	Name	Address	State	Established	Total Income
1	Methodist Home Of The South Georgia Conference	304 Pierce Ave, Macon, GA 31204-2422	GA	1942-12	$14,043,254
2	United Methodist Childrens Home Of North Georgia Conference Inc	500 S Columbia Dr, Decatur, GA 30030-4112	GA	1940-05	$7,813,420
3	Hephzibah Ministries Inc	6601 Zebulon Rd, Macon, GA 31220-7606	GA	1970-05	$3,835,031
4	Rha Health Services Inc	1819 Peachtree Rd Ne Ste 450, Atlanta, GA 30309-1853	GA	2003-06	$69,549,614
5	St Christophers Inc	71 Broadway, Dobbs Ferry, NY 10522-2834	NY	1935-01	$24,191,501
6	Villages Of Indiana Inc	2405 N Smith Pike, Bloomington, IN 47404-1363	IN	1987-11	$19,251,735
7	Vinfen Corporation Of Connecticut Inc	950 Cambridge St, Cambridge, MA 02141-1001	MA	2001-06	$14,401,449
8	Wichita Childrens Home	810 N Holyoke St, Wichita, KS 67208-3001	KS	1938-04	$9,961,969
9	St Ann Center For Intergenerational Care Inc	2801 E Morgan Ave, Milwaukee, WI 53207-3771	WI	1946-03	$9,172,072
10	Shiloh Home Inc, Missionaries Of Peace	12150 E 51st Ave, Denver, CO 80239	CO	1985-10	$8,847,252
11	United Retirement Center	405 1st Ave, Brookings, SD 57006-1835	SD	1958-04	$6,169,824
12	Warren Washington Association For Mental Health Inc	3043 State Route 4, Hudson Falls, NY 12839-9632	NY	1980-08	$5,700,376
13	Tennessee Childrens Home Inc	804 Branham Hughes Cir, Spring Hill, TN 37174-2623	TN	1947-04	$5,213,626
14	Stepping Stones Of Rockford Inc	706 N Main St, Rockford, IL 61103-6904	IL	1973-03	$5,080,806
15	St Elizabeth Adult Day Care Center	3683 Cook Ave, Saint Louis, MO 63113-3831	MO	1946-03	$5,023,174
16	Stepping Stone Residential Services Inc	1990 Nw Washington Blvd, Grants Pass, OR 97526-3470	OR	1976-05	$5,000,685
17	Teen Ranch Inc	PO BOX 50, Clifford, MI 48727-0050	MI	1966-05	$4,336,147
18	Silverlake Enterprises Inc	1175 Idaho St Ste 101, Redlands, CA 92374-4591	CA	1992-07	$4,082,571
19	The Center For Children And Young Adults Inc	2221 Austell Rd Bldg 1 Ste 100, Marietta, GA 30008-4133	GA	1981-11	$3,062,551
20	Webers Creek Missions	2118 Claxton Dairy Road, Dublin, GA 31021	GA	2006-10	$69,759

Number of organizations performing similar types of work
Alaska 1 Alabama 4 Arkansas 3 Arizona 1 California 41 Colorado 17 Connecticut 8 District of Columbia 1 Delaware 2 Florida 7 Georgia 6 Hawaii 3 Iowa 8 Idaho 1 Illinois 19 Indiana 9 Kansas 5 Kentucky 5 Louisiana 5 Massachusetts 11 Maryland 24 Maine 5 Michigan 32 Minnesota 8 Missouri 7	Montana 2 North Carolina 27 North Dakota 1 Nebraska 4 New Hampshire 4 New Jersey 7 New Mexico 4 New York 23 Ohio 22 Oklahoma 6 Oregon 3 Pennsylvania 21 Rhode Island 1 South Carolina 11 South Dakota 4 Tennessee 9 Texas 22 Virginia 9 Vermont 3 Washington 8 Wisconsin 6 West Virginia 1 Wyoming 2 International 1
Total	434

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