Burlington United Methodist Family Services Inc in Keyser, West Virginia (WV)

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Burlington United Methodist Family Services Inc
Employer Identification Number (EIN)550575371
Name of OrganizationBurlington United Methodist Family Services Inc
AddressDba Bumfs Route 3 Box 3122, Keyser, WV 26726
ActivitiesCare and housing of children (orphanage, etc)
SubsectionCharitable Organization
Ruling Date06/1979
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$17,769,684
Amount of Income$13,065,669
Form 990 Revenue Amount$13,065,669
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Services


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Amount of income in 2014: $13,065,669 (it was $11,949,623 in 2013)
This organization: 

 $13,065,669
Other organizations performing similar types of work: 

 $806,402

Assets in 2014: $17,769,684 (it was $16,213,910 in 2013)
Burlington United Methodist Family Services Inc: 

 $17,769,684
Other organizations performing similar types of work: 

 $582,124

Expenses in 2014: $12,280,799
Burlington United Methodist Family Services Inc: 

 $12,280,799
Other organizations performing similar types of work: 

 $727,319

Income to expenses ratio in 2014: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Number of employees in 2014: 324
This organization: 

 324
Other organizations performing similar types of work: 

 25

Employees paid over $100,000 in 2014: 0.3%
Burlington United Methodist Family Services Inc: 

 0.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 20.7%
This organization: 

 20.7%
Other organizations performing similar types of work: 

 51.8%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNoYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
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?NoNoNo
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?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
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?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?YesYesYes
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)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
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?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
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?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
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?NoNoNo
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?NoNoNo
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?NoNoNo
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?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
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?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
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?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096323732
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
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 return351339324
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
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)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
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?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
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?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
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$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$100,793$105,074
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization011
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$11,076,624$11,908,237$11,949,623$13,065,669
Contributions, Gifts, Grants and Other Similar Amounts$1,814,332$1,761,943$1,813,389$2,701,781
Program Service Revenue$9,115,402$9,976,770$9,812,320$10,135,628
624100$9,976,770$9,812,320$10,135,628
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$171,227$169,524$323,914$228,260
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$-24,337$0$0$0
Net income/loss from fundraising events$0$0$0$0
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$0$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$11,038,532$11,689,379$12,156,809$12,280,799
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$83,046$97,460$100,793$105,074
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$5,855,166$6,143,753$6,330,450$6,623,977
Pension plan accruals and contributions$125,604$150,044$154,165
Other employee benefits$1,367,972$1,337,144$1,338,884
Payroll taxes$618,887$686,533$718,368$754,179
Fees for services (non-employees)
Management$0$0$0
Legal$0$8,829$7,765
Accounting$68,175$54,387$62,214
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$100,849$111,967$106,589
Advertising and promotion$91,610$141,203$167,861
Office expenses$112,488$129,615$158,541
Information technology$0$0$0
Royalties$0$0$0
Occupancy$109,539$96,431$101,202
Travel$251,685$255,145$252,854
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$41,729$20,615$19,691
Interest$26,047$31,094$17,288
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$462,929$370,343$368,873
Insurance$244,887$259,186$301,467
Other expenses$278,485$285,453$306,601
Other expenses$76,024$12,476$12,690
Other expenses$640,963$632,150$620,276
Other expenses$357,025$326,294$340,752
Other expenses$405,622$784,822$459,856
Balance Sheet
2011201220132014
Total assets$15,975,602$15,991,700$16,213,910$17,769,684
Cash - non-interest-bearing$1,586$1,470$1,470
Savings and temporary cash investments$904,907$916,403$1,111,906
Pledges and grants receivable, net$103,660$91,330$175,919
Accounts receivable, net$1,127,612$1,209,907$1,498,521
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$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$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$18,682$24,684$24,684
Prepaid expenses and deferred charges$269,286$332,357$261,900
Land, buildings, and equipment: cost or other basis$7,873,330$7,336,794$7,728,379
Investments - publicly traded securities$3,364,881$3,808,791$4,189,357
Investments - other securities$2,327,756$2,492,174$2,777,548
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$0$0$0
Total liabilities$1,116,070$1,007,729$1,074,566$1,223,360
Accounts payable and accrued expenses$423,333$550,312$541,249
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$577,686$537,216$487,328$651,596
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$47,180$36,926$30,515
Total net assets or fund balances$14,859,532$14,983,971$15,139,344$16,546,324
Unrestricted net assets$12,597,045$12,599,193$12,970,232
Temporarily restricted net assets$44,170$32,977$783,544
Permanently restricted net assets$2,342,756$2,507,174$2,792,548
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
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 supported1
Sum of amounts of support$23,328
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Burlington United Methodist Family Services IncDba Bumfs Route 3 Box 3122, Keyser, WV 26726WV1979-06$13,065,669
2The Family Conservancy444 Minnesota Ave, Kansas City, KS 66101-2914KS1963-03$11,991,037
3Wellspring Family Services1900 Rainier Ave S, Seattle, WA 98144-4606WA1923-11$11,471,332
4Sunbeam Family Services Inc1100 N W 14th Street, Oklahoma City, OK 73106OK1960-05$7,975,047
5Safe Alliance Inc601 E 5th St Ste 400, Charlotte, NC 28202-3095NC1947-01$6,245,424
6Universal Family Connection Inc1350 W 103rd St, Chicago, IL 60643-2302IL1980-11$4,816,452
7Southwest Women Working Together Wwt6845 S Western Ave, Chicago, IL 60636-3117IL1976-01$3,709,538
8The Center For Family Services Of Palm Beach County Inc4101 Parker Ave, West Palm Bch, FL 33405-2507FL1966-06$3,086,856
9Southwest Youth And Family Services4555 Delridge Way Sw, Seattle, WA 98106-1379WA1983-04$2,836,304
10Ronald Mcdonald House Charities Of Columbia Sc5000 Thurman Mall Blvd Ste 108, Columbia, SC 29201SC1982-05$2,440,773
11Shults-Lewis Child And Family Services Inc, Shults-LewisPO BOX 471, Valparaiso, IN 46384-0471IN1961-08$1,490,970
12Youth Advocate Program Inc202 East Eldorado, Decatur, IL 62523-1039IL1975-02$1,379,411
13Shalom Task Force Inc25 Broadway Rm 403, New York, NY 10004-1066NY1998-04$1,069,888
14Umbrella Of St Johnsbury Inc1222 Main Street, Saint Johnsbury, VT 05819-2733VT1981-05$1,029,140
15Family Service Of Marion And Harrison Counties Inc1313 Locust Ave Ste 1, Fairmont, WV 26554-1517WV1965-02$892,958
16Womens Assistance Service Inc Alternatives To Family Violence InPO BOX 385, Commerce City, CO 80037-0385CO1980-12$783,686
17Wyoming Childrens Action Alliance3116 Old Faithful Rd Ste 100, Cheyenne, WY 82001-5895WY1992-11$691,779
18Mcdowell County F A C E SPO BOX 426, Welch, WV 24801-0426WV1998-06$159,888
19Ohio County Family Resource Network Inc56 13th St, Wheeling, WV 26003-3325WV1993-06$57,464
20Mingo County Family Resource Network IncPO BOX 1335, Williamson, WV 25661-1335WV1997-08$50,650
Number of organizations performing similar types of work
Alaska2
Alabama2
Arkansas2
Arizona4
California17
Colorado2
Connecticut8
District of Columbia3
Delaware2
Florida9
Georgia10
Hawaii1
Iowa1
Idaho2
Illinois10
Indiana10
Kansas1
Kentucky5
Louisiana5
Massachusetts7
Maryland2
Michigan5
Minnesota4
Missouri6
Mississippi2
Montana2
North Carolina7
North Dakota1
Nebraska5
New Jersey6
New Mexico1
Nevada1
New York22
Ohio12
Oklahoma2
Oregon1
Pennsylvania20
Rhode Island3
South Carolina4
South Dakota1
Tennessee8
Texas9
Utah5
Virginia10
Vermont1
Washington8
Wisconsin10
West Virginia5
Wyoming1
International1
Total268

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