2023-09-26T13:59:45-07:00 2022-12-31 260723973 TIMOTHY J OTTE CPA PC 1449 Kimber Lane Suite 100 B Evansville IN 47715 990 2022-01-01 310951608 United Methodist Youth Home Inc UNIT 8124797535 2521 N Burkhardt Road Evansville IN 47715 Kelly Salee Executive Director 8124797535 2023-09-26 true Kelly Salee XXX-XX-XXXX true Timothy J Otte P00395799 8124908600 2023-09-26 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Kelly Salee 2521 N Burkhardt Road Evansville IN 47715 2231983 false X https://umyh.org X 1975 IN Operates Group Homes and Day Treatment Program for teens placed through the courts and licensed by the Indiana Department of Child Services. 13 13 53 50 0 0 3671990 502438 1136885 1458841 38087 90249 235208 180455 5082170 2231983 0 0 1501738 1828584 0 200458 363480 463217 1865218 2291801 3216952 -59818 7583239 7013077 160801 96444 7422438 6916633 Operates Group Homes and Day Treatment Program for teens placed through the courts and licensed by the Indiana Department of Child Services. false false 1390871 0 1108074 UMYH's Residential Programs offers troubled youth a safe and nurturing environment where they can receive the care they need to rebuild their damaged lives. 207893 0 175855 UMYH's Day Education Program provides youth ages 14 to 19 with a safe, highly structured, supervised environment in order to focus on education, cognitive restructuring, community service, independent living skills training and family issues. 207310 0 174911 UMYH's Truancy Program provides intensive home, school, and community intervention for Truant and High Risk Youth. 1806074 true true false false false false false false false true true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 53 true false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true false false IN X Tina Whitaker 8124797535 2521 N Burkhardt Road Evansville IN 47715 Julie Georgesen President 1.00 X 0 0 0 Jonathan Edwards Vice President 1.00 X 0 0 0 Adam Bosler Treasurer 2.00 X 0 0 0 William Krowl Secretary 1.00 X 0 0 0 Kelly Salee Executive Director 40.00 X 105916 0 0 Tina Whitaker Accounting/HR Coordinator 40.00 X 59244 0 0 Mark Aiton Director 1.00 X 0 0 0 Michele Bryant Director 1.00 X 0 0 0 Josh Calhoun Director 1.00 X 0 0 0 Mitch Gieselman Director 1.00 X 0 0 0 Suzanne Draper Director 1.00 X 0 0 0 Kelly Lonnberg Director 1.00 X 0 0 0 Amy Martin Director 1.00 X 0 0 0 JoAnn Weber-Drennen Director 1.00 X 0 0 0 Diane Schroeder Director 2.00 X 0 0 0 165160 0 0 1 false false false 502438 502438 Indiana Department of Child Services 624110 1402478 0 0 Indiana Department of Education 624110 24620 0 0 Insurance 624110 25817 0 0 Other 624110 5926 0 0 1458841 90249 0 0 Employer Retention Credit 900099 180455 180455 0 0 180455 2231983 1729545 0 0 1548973 1219142 196107 133724 15644 9634 5776 234 150697 126897 15346 8454 113270 89104 14390 9776 2285 0 2285 0 11453 9582 1871 0 11164 10804 360 0 48020 27804 5017 15199 49636 41336 4665 3635 18923 14146 178 4599 62111 53699 8412 0 41321 30942 5422 4957 Activities 16414 16414 0 0 Automobile 20640 20640 0 0 Classroom Supplies 7428 7428 0 0 Clothing 7120 7120 0 0 166702 121382 25440 19880 2291801 1806074 285269 200458 321275 291028 977061 587729 0 185438 257606 2407 2008 2121789 750570 1042877 1371219 4554337 4111208 499844 392279 7583239 7013077 160801 96444 0 0 0 160801 96444 X 5710364 5694723 1712074 1221910 7422438 6916633 7583239 7013077 X -59818 -445987 X false true X true false X 0 286732 525918 660414 671990 502438 2647492 0 0 286732 525918 660414 671990 502438 2647492 0 2647492 7872 26489 28150 38087 90249 190847 0 0 2838339 0.93280 0.97380 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3443995 -251580 23901 3168514 1077994 2028214 348106 10319 3443995 1019551 89038 25486 5109 1077994 885608 5336 139793 5320 5866 1019551 395113 537000 -46341 164 885608 0.63000 0.37000 true false 0 22630 22630 1835653 592772 1242881 150057 76558 73499 113449 81240 32209 1371219 Beneficial interest in a Perpetual Trust 367850 Beneficial interest in Endowment Fund 24429 392279 Uncertain Tax Positions 0 0 X 1785996 -445987 -445987 2231983 2231983 2291801 2291801 2291801 Pt X, Line 2 The Organization is exempt from Federal Income taxes under section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. In addition, the Organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an Organization other than a private foundation under section 509(a)(2). The Organization files tax returns in the U.S. Federal and State of Indiana tax jurisdictions. Pt VI, Line 11b This form is reviewed by the Executive Director and the Chairman of the Finance Committee before submitting Pt VI, Line 12c The policy is reviewed annually and signed by Board members and any conflicts are noted at that time. Pt VI, Line 15a The Board of Directors performs an annual review of the Executive Director's performance and determines compensation based on the review. Pt VI, Line 19 Governing documents are made available at the Organization's office. Pt XI Changes in Beneficial Interest in Trusts.