2025-10-28T09:41:35-05:00 2024-12-31 201518594 RFH PLLC 300 WEST VINE STREET STE 800 LEXINGTON KY 405071812 990 2024-01-01 610458375 METHODIST HOME OF KENTUCKY INC METH 8595233001 1115 ASHGROVE ROAD NICHOLASVILLE KY 40356 REV JULIE HAGER LOVE PRESIDENT AND CEO 8595233001 2025-10-24 1 0 KEVIN J FISHER P01631077 8592311800 2024 2025-03-06 01:10:19Z KY UNITED METHODIST CHILDREN'S HOMES REV JULIE HAGER LOVE 1115 ASHGROVE ROAD NICHOLASVILLE KY 40356 17965876 0 X WWW.KYUMH.ORG X 1871 KY PROVIDING FOR THE PHYSICAL, EMOTIONAL, EDUCATIONAL, AND SPIRITUAL NEEDS OF CHILDREN AND FAMILIES. 16 16 312 242 0 0 12288816 16551133 762154 954774 266886 395575 401621 51232 13719477 17952714 0 0 0 0 8101042 9890530 0 0 806706 4407220 4807699 12508262 14698229 1211215 3254485 26901411 32294400 2072614 2170765 24828797 30123635 X PROVIDING EMOTIONAL AND BEHAVIORAL THERAPY FOR CHILDREN AND FAMILIES WITH HISTORIES OF ABUSE, NEGLECT, AND/OR FAMILY TRAUMA UTILIZING EITHER RESIDENTIAL OR COMMUNITY SERVICE PROGRAMS 0 0 2767075 104 NICHOLASVILLE - RESIDENTIAL TREATMENT 2212344 686542 NICHOLASVILLE - INDEPENDENT LIVING AND COMMUNITY SERVICES 2230882 275478 MARY KENDALL HOME - INDEPENDENT LIVING AND COMMUNITY SERVICES 5007585 MARY KENDALL HOME - CAMINOS PROGRAM 5007585 12217886 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 312 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 KY X ROBIN CAMPBELL 8595233001 1115 ASHGROVE RD NICHOLASVILLE KY 40356 JULIE HAGER LOVE EXECUTIVE DIRECTOR 40.00 X X 120388 0 33554 BONNIE BANKER TRUSTEE 0.00 X 0 0 0 GREG BRANSTETTER TRUSTEE 0.00 X 0 0 0 JAMES FUGITTE TRUSTEE 0.00 X 0 0 0 KARLA FULLWOOD TRUSTEE 0.00 X 0 0 0 GARY GIBSON TRUSTEE 0.00 X 0 0 0 JEAN HAWXHURST TRUSTEE 0.00 X 0 0 0 LADONNA HUNTON TRUSTEE 0.00 X 0 0 0 ESTHER JADHAV TRUSTEE 0.00 X 0 0 0 SUSAN JINNETT-SACK TRUSTEE 0.00 X 0 0 0 SEAN RYAN TRUSTEE 0.00 X 0 0 0 DOUG STILWELL TRUSTEE 0.00 X 0 0 0 PAMELA STEPHENS TRUSTEE 0.00 X 0 0 0 DAVID GRAVES TRUSTEE 0.00 X 0 0 0 JAY SMITH TRUSTEE 0.00 X 0 0 0 RANSOM COOPER TRUSTEE (EMERITUS) 0.00 X 0 0 0 SHANNON BOAZ TRUSTEE 0.00 X 0 0 0 JOHN MINTON TRUSTEE 0.00 X 0 0 0 120388 0 33554 1 0 0 0 0 11683400 4867733 16551133 COMMUNITY SERVICE-NICHOLASVILLE 900099 551559 551559 COMMUNITY SERVICE-MARY KENDALL 900099 221936 221936 INDEPENDENT LIVING-NICHOLASVILLE 900099 127633 127633 ADOPTION 900099 53542 53542 RESIDENTIAL-NICHOLASVILLE 900099 104 104 954774 395575 395575 57044 13162 43882 43882 OTHER REVENUE 900099 7350 7350 7350 17952714 962124 0 439457 X 153942 153942 8063963 7083729 547079 433155 1067050 850689 167081 49280 605575 526119 48296 31160 2429676 1997392 368888 63396 234141 95318 11396 127427 400566 310515 55124 34927 50969 50969 381490 250968 130270 252 200389 151912 30050 18427 FOOD 300005 299603 402 RESIDENT EXPENSE 226582 223989 2593 UTILITIES 188207 175194 9013 4000 OTHER EXPENSES 144757 86555 34731 23471 250917 165903 63803 21211 14698229 12217886 1673637 806706 1556538 2128240 2140891 3380847 20431 57089 13608442 2968028 10955860 10640414 12040769 15269127 186922 818683 26901411 32294400 326024 262620 1015024 930554 731566 977591 2072614 2170765 X 19147494 23983953 5681303 6139682 24828797 30123635 26901411 32294400 3254485 2197969 -157616 0 X X 0 1 X 1 0 X X X 1 KY ANNUAL CONF - UNITED METHODIST CHURCH 611310926 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4385930 136867 979498 0 26391 5475904 2793813 231000 1515051 132000 21934 4385930 4076766 7910 -619114 650640 21109 2793813 5314818 548934 942367 2694072 35281 4076766 3856728 710330 972661 198797 26104 5314818 0 0 850267 850267 11856615 2557984 9298631 901560 410044 491516 10640414 PAYROLL TAX LIABILITY 51723 ANNUITY LIABILITY 18194 ACCRUED PAYROLL 592529 LEASED LIABILITIES 105550 ACCRUED VACATION 209595 977591 20150689 2197975 2197975 17952714 0 17952714 0 0 0 0 0 GOLF TOURNAMENT 41930 41930 13162 GROCERY CARD GIFTS 7618 7618 2 7496 7496 57044 57044 13162 13162 43882 0 0 0 0 0 0 0 0 0 JULIE HAGER LOVE EXECUTIVE DIRECTOR 120388 0 0 0 0 0 0 0 0 33554 120388 33554 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE REVIEWS ALL SALARIES IN ALTERNATING YEARS. THE COMMITTEE EXAMINES CURRENT SALARY LEVELS, COMPARABLE SALARIES OF OTHER AGENCIES, AS WELL AS, THE FINANCIAL AVAILABILITY OF FUNDS FOR THE UPCOMING YEAR. SALARIES ARE THEN AGREED ON BY THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MANAGEMENT AND GENERAL EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,566. FUNDRAISING EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,543. TOTAL EXPENSES 8,543. PROGRAM EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 525,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525,379. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,472,013. MANAGEMENT AND GENERAL EXPENSES 315,322. FUNDRAISING EXPENSES 54,853. TOTAL EXPENSES 1,842,188. FORM 990, PART XII, LINE 2C; THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.