2026-01-13T09:38:57-06:00 2025-06-30 561031342 Williams Overman Pierce LLP 2501 Atrium Drive Suite 500 Raleigh NC 27607 990 2024-07-01 560547482 The Methodist Home for Children Inc METH 9198332834 1041 Washington Street Raleigh NC 27605 Jessica Lang VP of Finance & CFO 9198332834 2025-12-18 1 1 MaryEllen Prance CPA P01662078 9197823444 2025-12-18 X 2024 2025-03-06 01:10:19Z Jessica Lang 1041 Washington Street Raleigh NC 27605 28394508 0 X WWW.MHFC.ORG X 1899 NC Children and family services. 29 28 496 200 0 0 20168033 22117577 4397960 5877975 1124792 234225 -168429 -137127 25522356 28092650 76381 110719 0 0 17452791 19632922 0 0 1370187 7665756 7910662 25194928 27654303 327428 438347 9888787 10187678 5161100 5071129 4727687 5116549 X To build upon the social, physical, emotional and spiritual strengths of children, youth and families and to affirm their worth. 0 0 13029967 Juvenile Home Services - Methodist Home for Children, Inc. ("MHC") operates five multi-purpose juvenile homes providing services to youth involved in the juvenile justice system who are diverted to these homes to participate in a therapeutic environment focused on making positive behavioral changes. MHC operates three transitional living homes with a focus on helping the youth who are on juvenile probation learn independent living and vocational skills. MHC Operates four juvenile crisis and assessment centers providing crisis intervention, assessment and service planning for youth who require temporary out-of-home placement to stabilize their behaviors and provide an opportunity to determine effective interventions. MHC also operates one independent living home providing guidance toward complete independence to young adults who have completed our transitional living program. MHC served a total of 416 youth in these homes and assessment centers. 1808528 580185 Foster Care & Adoptions - MHC provides foster care services for youth who are experiencing trauma due to issues involving abuse, neglect, and/or potential homelessness or mental health needs. Specific services include traditional foster care, therapeutic foster care (children with specific and chronic mental health diagnoses), kinship care (children who can be placed with a family member), rapid response crisis stabilization (children in crisis who need emergency short-term care), juvenile justice foster care (runaways, gang-affiliated teens, or other court-involved youth), and adoptions (foster children who are unable to reunited with their biological families). MHC served a total of 87 children and youth in these programs. 5087110 3849413 Early Childhood Services - MHC operates two five-star early child care centers providing services for typically and atypically developing children in an inclusive classroom. 25% of enrolled children received financial assistance. 28% of the enrolled children receive therapeutic support including speech, occupational or physical therapy, special education, or developmental therapy. 100% of kindergarteners achieved readiness goals through a standardized assessment. MHC served a total of 236 children in this program. 1676142 1372455 Mental Health Services - MHC provides mental health services (FACT specialized services) for youth who are dually diagnosed with mental illness/severe emotional disorders (including anxiety disorders, autism spectrum disorders, major depressive disorders, and attention deficit hyperactivity disorders) and underlying developmental disabilities. Services include outpatient services, residential homes and day treatment. MHC served a total of 18 youth in this program. 1654865 Family Preservation - MHC employs specialist to the home or community to assist families with increasing their overall functioning. These services address families with drug abuse issues, bringing children back home from out-of-home placements or keeping families together. Services include vocational training, transition and re-entry for youth completing residential court placement at a youth detention center, family preservation and intensive family preservation, alternatives to commitment, family reunification, and comprehensive clinical assessments. MHC served 449 children and families in these programs. 106360 75922 Consultation & Program Development - MHC provides comprehensive training and consultation services that can aid outside agencies in their efforts to improve their services and work toward accreditation. Accreditation-related consultation and training services is an 18-36 month process. MHC provided consultation and program development services to 4 outside agencies (54 trained, 737 youth and families supported). 114273 110719 Scholarships - The Hackley Education and Learning Program (HELP) Provides support for the higher education goals of students from our multi-purpose juvenile homes, transitional living homes and foster care homes. 19 students received mentoring and financial assistance to attend higher education institutions. 3551640 110719 1448377 23477245 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 86 0 1 496 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Jessica Lang 9198332834 1041 Washington Street Raleigh NC 276050917 Katherine Edmiston Chair 1.00 1.00 X X 0 0 0 Cady Thomas Vice-Chair 1.00 1.00 X X 0 0 0 Kent Locklear Vice-Chair 1.00 1.00 X X 0 0 0 Katie Clayton Secretary 1.00 1.00 X X 0 0 0 Linda Coleman Member at Large 1.00 1.00 X X 0 0 0 Paul Thomas Treasurer 1.00 1.00 X X 0 0 0 Rev Ben Williams President & CEO (From August '25- fiscal year) 50.00 1.00 X X 0 0 0 Bishop Kenneth Carter Board Member 1.00 X 0 0 0 Lori Christian Board Member 1.00 X 0 0 0 Anthony Davis Board Member 1.00 X 0 0 0 Lily Rogers Harris Board Member 1.00 X 0 0 0 Janie Jordan Board Member 1.00 X 0 0 0 Rev Tara Lain Board Member 1.00 X 0 0 0 Martha Walston Board Member 1.00 X 0 0 0 Phil Macnabb Board Member 1.00 X 0 0 0 Chris Mann Board Member 1.00 X 0 0 0 Ken Maxwell Board Member 1.00 X 0 0 0 Easter Maynard Board Member 1.00 X 0 0 0 Donna McClatchey Board Member 1.00 X 0 0 0 Waleed Mohamed Board Member 1.00 X 0 0 0 Julie Murphy Board Member 1.00 X 0 0 0 Erik Ross Board Member 1.00 X 0 0 0 Judge Vince Rozier Jr Board Member 1.00 X 0 0 0 Stuart Schantz Board Member 1.00 X 0 0 0 Bishop Connie Shelton Board Member 1.00 X 0 0 0 James Stanley Board Member 1.00 X 0 0 0 Tanyetta Sutton Board Member 1.00 X 0 0 0 Chris McClure Board Member 1.00 X 0 0 0 Dan Tracey Board Member 1.00 X 0 0 0 Polly Willis VP Advancement 50.00 1.00 X 133842 0 16882 Ben Sanders VP Programs 50.00 X 141718 0 10504 Ken Perry VP Operations (Through September '24) 50.00 X 144191 0 7513 Jessica Lang VP Finance & CEO (Started October '24) 50.00 1.00 X 38721 0 0 Ellen Scarborough VP Program Development & Contracts 50.00 X 110197 0 3680 James High Director of Information Technology 50.00 X 135800 0 1198 Doriann Hughes Chief Psychologist 50.00 X 112916 0 16117 Osiris Ciminera Psychological Evaluator 50.00 X 114630 0 11829 Rev Bruce Stanley President & CEO (Through June '25) 50.00 1.00 X 186081 0 29686 Peter Williams VP Finance & CFO (Through December '24) 50.00 1.00 X 180120 0 11752 1298216 0 109161 9 1 1 0 Williams Overman Pierce LLP 2501 Atrium Dr Suite 500 Raleigh NC 27607 Audit, Tax & Consulting 101220 1 609015 1112768 16220457 4175337 617409 22117577 Early Childhood 624410 3849413 3849413 Medicaid 624100 1372455 1372455 Foster Care Service Contracts 624100 580185 580185 Consulting & Program Development 624100 75922 75922 5877975 225688 225688 23325 14788 8537 8537 8537 129088 609015 280864 -151776 -151776 20855 6206 14649 14649 28092650 5877975 0 97098 110719 110719 1407378 673296 583358 150724 14792413 13185992 931913 674508 276429 93969 113200 69260 1994918 1742700 144987 107231 1161784 999094 104794 57896 167643 167643 88420 33218 12400 42802 37470 5000 32470 264988 114959 71143 78886 635900 358537 219143 58220 1259086 1155393 102150 1543 758065 714875 23786 19404 45015 5411 39604 80521 26729 53792 431239 385861 44263 1115 157694 127044 25380 5270 Indirect Cost Allocatio 1250275 1250275 Food & School Lunches 730622 729720 31 871 Board Payment- Foster C 674584 674584 Vehicle Expenses 506332 484707 21625 822808 610162 142659 69987 27654303 23477245 2806871 1370187 1083748 1623497 50460 50586 120000 80000 1988589 2467620 245622 222190 7996698 5054730 3211797 2941968 51029 109553 3137542 2692264 9888787 10187678 1542083 1823521 1426187 1376702 1772413 1351967 420417 518939 5161100 5071129 X 4727687 5116549 4727687 5116549 9888787 10187678 X 438347 -49485 X X 0 1 X 1 0 X 17524439 16714209 18292052 20168033 22117577 94816310 17524439 16714209 18292052 20168033 22117577 94816310 105529 94710781 281313 -85607 225688 421394 42827 543 156920 135631 149943 485864 95723568 24480049 0.98940 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25025980 1159442 2577469 1127761 27635130 23059053 307973 2635847 976893 25025980 21738644 863162 1962507 1505260 23059053 24308726 1053995 -2694393 929684 21738644 20581614 44993 5180496 1498377 24308726 0.79046 0.06857 0.14097 0 1 1 4885947 3269125 1616822 262758 141899 120859 2607721 1456208 1151513 240272 187498 52774 2941968 Annuities Contracts 1376702 Right of Use asset 1315562 2692264 Due to MHC Foundation 518939 518939 X 30878911 3899029 3899029 26979882 1112768 1112768 28092650 27941576 287273 287273 27654303 0 27654303 Part V, Line 4: Endowment funds are used for scholarships, children's literature, buildings and grounds maintenance as well as for general operations. Part X, Line 2: Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2025, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for tax years prior to 2021. Part XI, Line 2d - Other Adjustments: Revenue reported on MHC Fdn 990 3,112,434. Unrealized Gain Reported on MHC Fdn 990 698,878. Change in Beneficial Interest in Trust on MHC Fdn 990 40,961. Change in Annuity Contracts -49,485. Investment Fees not netted with revenue on MHC Fdn 990 -190,830. Fundraising & Gaming Expenses netted with revenue 287,071. Part XI, Line 4b - Other Adjustments: Contributions from MHC Fdn 1,112,768. Part XII, Line 2d - Other Adjustments: Fundraising & Gaming expenses netted with revenue 287,071. Expenses reported on MHC Fdn 990 202. Dream Big 479334 397997 81337 57657 7240 71641 4750 50902 Epicurean Evening 197454 168104 29350 21375 6035 4570 900 26461 1 61315 42914 18401 13121 7668 4250 4294 738103 609015 129088 92153 13275 83879 9900 81657 280864 -151776 20855 6206 1 1.00000 20855 6206 6206 14649 NC 0 The Methodist Home for Children, Inc. is not required to have a license to conduct raffles in NC. They conducted three raffles during the year. 0 0 0 1.00000 Jessica Lang 1041 Washington Street Raleigh NC 27605 0 Donna Tate 0 Secure the raffle prizes X 0 1 Scholarships 19 110719 N/a Part I, Line 2: All scholarship recipients are monitored by their advisors and the scholarship committee on a regular basis. X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Rev Bruce Stanley President & CEO (Through June '25) 186081 0 0 0 0 0 6238 0 23448 0 215767 0 0 0 Peter Williams VP Finance & CFO (Through December ' 180120 0 0 0 0 0 3642 0 8110 0 191872 0 0 0 Ben Sanders VP Programs 141718 0 0 0 0 0 3250 0 7254 0 152222 0 0 0 Ken Perry VP Operations (Through September '24 144191 0 0 0 0 0 0 0 7513 0 151704 0 0 0 Polly Willis VP Advancement 133842 0 0 0 0 0 3489 0 13393 0 150724 0 0 0 X 40103 FMV X 1 8000 FMV X 13 463371 FMV X Misc Auction items 442 92153 FMV X Legal fees 1 6783 FMV X Building repairs, printed materials, event materials 3 4700 FMV X Email and file hosting 1 2300 FMV 0 1 1 Part I, Line 32b: A professional auctioneer is hired to auction non-cash contributions. A real estate agent assists with the selling of real property. Schedule M, Part I, Column B The organization is reporting the total number of contributions. Form 990, Part VI, Section B, line 11b Both the CFO and the controller individually review each page of the 990 for accuracy and make notes for any items in question. The CFO and controller then meet together to review these notes and make any necessary changes. The 990 is then emailed to all board members for any comments or questions prior to filing. Form 990, Part VI, Section B, line 12c The Organization trains board members regarding this policy during annual board orientations, and trains all new supervisors on the conflict of interest policy during supervision and management workshops. Additionally, each year, the agency signs a conflict of interest policy with the state of North Carolina. Management reviews contracts for conflicts of interest as contracts are negotiated and signed. Form 990, Part VI, Section B, line 15 The Executive Committee meets with the board president to review his salary using a benchmarks salary survey to determine the appropriateness of his salary. The board president reviews the salaries of those who report to him and uses the same survey to determine the appropriateness of those salaries. Form 990, Part VI, Section C, line 19 Organization makes documents available upon request. Form 990, Part XI, line 9: Change in Value of Annuity Contracts -49,485. Form 990, Part XII, Line 2c: Process did not change from prior year. Fact Specialized Services LLC 1041 Washington Street Raleigh NC 27605 562265224 Mental Health Services NC 1409154 125355 The Methodist Home For Children Inc MHC Real Estate LLC 1041 Washington Street Raleigh NC 27605 471540010 Real Estate Holding NC 10000 The Methodist Home For Children Inc Methodist Home for Children Foundation 1041 Washington Street Raleigh NC 27605 562259577 Support of Methodist Home operations NC 501(c)(3) Line 12a, I The Methodist Home for Children Inc 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 Methodist Home for Children Foundation R 1037104 FMV Methodist Home for Children Foundation S 1011957 FMV Methodist Home for Children Foundation C 1112768 FMV