2025-05-13T14:49:39-04:00 2024-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19405 EMERALD SQUARE STE 1400 HAGERSTOWN MD 21742 990 2023-07-01 550575371 BURLINGTON UNITED METHODIST FAMILY SERVICES INC BURL 3047882342 PO BOX 69 BURLINGTON WV 26710 JEREMY WILSON CFO 3047882342 2025-05-09 true ERIN CLARK CPA P01388029 3017335020 2025-05-09 2023 2025-03-06 01:10:19Z JEREMY WILSON PO BOX 69 BURLINGTON WV 26710 19383816 false X HTTPS://BUMFS.ORG/ X 1976 WV BURLINGTON UNITED METHODIST FAMILY SERVICES, INC. IS A NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF WEST VIRGINIA FOR THE PURPOSE OF PROMOTING THE SOCIAL, EMOTIONAL, SPIRITUAL, AND PHYSICAL WELL-BEING OF CHILDREN AND THEIR FAMILIES THROUGHOUT WEST VIRGINIA. 20 20 374 310 0 3705881 3924431 15877910 15247887 492930 211498 0 20076721 19383816 726220 0 15934425 15386084 0 174369 6170581 6225816 22105006 22338120 -2028285 -2954304 33514779 33740281 2341021 3254012 31173758 30486269 X BURLINGTON UNITED METHODIST FAMILY SERVICES, INC. IS A NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF WEST VIRGINIA FOR THE PURPOSE OF PROMOTING THE SOCIAL, EMOTIONAL, SPIRITUAL, AND PHYSICAL WELL-BEING OF CHILDREN AND THEIR FAMILIES THROUGHOUT WEST VIRGINIA. false false 6338222 156818 4515610 COMMUNITY BASED SERVICES - THESE SERVICES ARE ALL STATE FUNDED PROGRAMS TARGETED TO PROVIDE WHOLISTIC WRAPAROUND SERVICES TO AT-RISK YOUTH TO PREVENT THEM FROM BEING REMOVED FROM THE HOME AND PLACED IN THE RESIDENTIAL SYSTEM. THESE PROGRAMS, EXCEPT FOR THE FOSTER AND ADOPTION, MEET WITH KIDS AND FAMILIES IN THEIR HOMES AND/OR SCHOOLS TO PERFORM ASSESSMENTS, COACH LIFE-SKILLS, PARENTING SKILLS, PREVENT TRUANCY, AND REFER TO OTHER COMMUNITY PROVIDERS FOR SOCIAL, MEDICAL, AND BEHAVIORAL HEALTH SERVICES. 10144944 569402 10697912 GROUP CARE SERVICES - THESE ARE RESIDENTIAL SERVICES THAT ADDRESS TWO POPULATIONS: FIRST, CHILDREN TAKEN FROM THEIR HOMES AND ARE PREPARING FOR OR AWAITING ADOPTION/FOSTER CARE PLACEMENT. SECOND, MOTHERS AND YOUNG WOMEN WHO WERE FACING JAIL TIME DUE TO ADDICTION CAN COME TO OUR RECOVERY HOMES WITH THEIR KIDS TO PREVENT FURTHER BURDENING THE RESIDENTIAL AND FOSTER CARE SYSTEM WHILE THE MOTHER RECEIVES ADDICTION RECOVERY SERVICES. 99009 34365 SPIRITUAL LIFE - FOR ALL USERS IN 4B, SPIRITUAL EDUCATION, GUIDANCE, AND RESOURCES ARE PROVIDED. SERVICES ARE PROVIDED BASED ON THE CLIENT'S DESIRES AND BELIEFS; UNITED METHODIST DOCTRINE IS NOT EXCLUSIVELY TAUGHT OR PREACHED. 16582175 true true false false false false false false false false true true false false true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 72 0 374 true false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true false true true true false WV X JEREMY WILSON 3047882342 PO BOX 69 BURLINGTON WV 26710 CHRISTOPHER MULLETT PRESIDENT / 40.00 X 132596 0 40246 JEREMY WILSON CFO 40.00 X 119553 0 38105 DAVID LUCAS CHAIRPERSON 1.00 X X 0 0 0 KIMBERLY ROLLS VICE CHAIRPE 1.00 X X 0 0 0 JAMES FREEMAN TREASURER 1.00 X X 0 0 0 JEAN RYAN SECRETARY 1.00 X X 0 0 0 BRIAN ALT BOARD MEMBER 1.00 X 0 0 0 AMANDA BARNETT BOARD MEMBER 1.00 X 0 0 0 REV THOMAS CALDWELL BOARD MEMBER 1.00 X 0 0 0 JAMIE CARTER BOARD MEMBER 1.00 X 0 0 0 PAMELA FRANCIS BOARD MEMBER 1.00 X 0 0 0 PASTOR CHERYL GEORGE BOARD MEMBER 1.00 X 0 0 0 PASTOR WILLIAM SCOTT INGLETON BOARD MEMBER 1.00 X 0 0 0 MICHAEL PRICE SR BOARD MEMBER 1.00 X 0 0 0 PASTOR BARBARA REXROAD BOARD MEMBER 1.00 X 0 0 0 STEPHEN SITES BOARD MEMBER 1.00 X 0 0 0 RENEE WARNER BOARD MEMBER 1.00 X 0 0 0 SAMUEL LONGANACRE BOARD MEMBER 1.00 X 0 0 0 FJ GRADY BOARD MEMBER 1.00 X 0 0 0 MONICA SALVO BOARD MEMBER 1.00 X 0 0 0 KAREN GRAFTON BOARD MEMBER 1.00 X 0 0 0 KELLEY SPONAUGLE BOARD MEMBER 1.00 X 0 0 0 252149 78351 2 false true false DATA PROCESSING SOLUTIONS 9160 RED BRANCH ROAD SUITE W1 COLUMBIA MD 21045 IT 558274 1 3009346 915085 3924431 GROUP CARE INCOME 624100 10697912 10697912 COMMUNITY BASED INCOME 624100 4515610 4515610 SPIRITUAL LIFE & OTHER INCOME 624100 34365 34365 15247887 175801 175801 35697 35697 35697 35697 19383816 15283584 175801 726220 726220 321730 250951 70779 11668188 9477609 2190579 262815 204335 58480 2201642 1711814 489828 931709 724488 207221 110136 110136 180112 180112 647602 122572 434080 90950 92538 51797 12740 28001 339409 200203 123915 15291 99196 8362 89198 1636 727737 660880 64600 2257 297376 276446 14896 6034 137442 129769 7224 449 90769 90769 1101218 913407 187811 1168916 1168916 FOSTER CARE 881071 881071 BLDG AND EQUIPMENT RENTAL 132845 102672 22569 7604 BAD DEBT 77975 77975 SUPPLIES 64872 42512 11409 10951 76602 19092 46314 11196 22338120 16582175 5581576 174369 2492461 2078153 10021 611917 664525 2614082 1580368 210187 138290 25611560 9666499 16002062 15945061 7499496 8026169 3665459 4527131 419115 770563 33514779 33740281 1137919 953236 411440 280843 345880 349608 445782 1670325 2341021 3254012 X 27472052 25390067 3701706 5096202 31173758 30486269 33514779 33740281 -2954304 1852617 -20777 434975 X false true X true true true X 3123258 5247184 5017006 3705881 3924431 21017760 17789373 15742002 15851360 15877910 15247887 80508532 20912631 20989186 20868366 19583791 19172318 101526292 101526292 341729 318218 308524 989975 175801 2134247 341729 318218 308524 989975 175801 2134247 21254360 21307404 21176890 20573766 19348119 103660539 0.97940 0.97680 0.02000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2355107 2355107 19562932 7787161 11775771 2699367 1420793 1278574 994154 458545 535609 15945061 BENEFICIAL INTEREST 4527131 F 4527131 LEASE LIABILITIES 782518 ACCRUED PAYROLL AND VACATION 587807 LINE OF CREDIT 300000 1670325 X 21215656 1852617 1852617 19363039 20777 20777 19383816 22338120 22338120 22338120 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS BEEN CLASSIFED BY THE INTERNAL REVENUE SERVICE AS A NON-PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECONGIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. false FOOD 338 333624 CLOTHING 511 92102 MEDICAL AND HYGEINE 491 235157 GIFTS 802 65337 false false false false false false false false false CHRISTOPHER MULLETT PRESIDENT / CEO 132596 40246 172842 JEREMY WILSON CFO 119553 38105 157658 FORM 990 - ORGANIZATION'S MISSION BURLINGTON UNITED METHODIST FAMILY SERVICES, INC. IS A NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF WEST VIRGINIA FOR THE PURPOSE OF PROMOTING THE SOCIAL, EMOTIONAL, SPIRITUAL, AND PHYSICAL WELL-BEING OF CHILDREN AND THEIR FAMILIES THROUGHOUT WEST VIRGINIA. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH ANNUAL REPORT FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR. FORM 990, PAGE 6, PART VI, LINE 15A DETERMINED BY THE GOVERNING BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B DETERMINED BY THE GOVERNING BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE ON FILE AND AVAILABLE TO GENERAL PUBLIC UPON REQUEST.