Holston United Methodist Home for Children

The information on this page was last updated 5/8/2023. If you see errors or omissions, please email: [email protected]


Summary

Holston United Methodist Home for Children is a multi service organization. Our foster care and adoption programs serve families in East Tennessee. We also have foster care services in South West Virginia.


Contact information

Mailing address:
Holston United Methodist Home for Children
PO Box 188
Greeneville, TN 37743

Website: holstonhome.org

Phone: 423-638-7171

Email: [email protected]


Organization details

EIN: 620515531

CEO/President: Bradley S Williams

Chairman: John W. Bailes

Board size: 21

Founder: Mrs. E.E. Wiley

Ruling year: 1946

Tax deductible: Yes

Fiscal year end: 06/30

Member of ECFA: Yes

Member of ECFA since: 2020


Purpose

Children will be raised by healthier families that prepare them to live the fulfilling adult lives that God intended for them.


Mission statement

Holston United Methodist Home for Children provides hope and healing for a brighter future by sharing the love of Jesus with children and families struggling with life's challenges.


Statement of faith

Donor confidence score

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Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Adoption/Foster Care

CategoryRatingOverall rankSector rank
Overall efficiency rating818 of 111219 of 32
Fund acquisition rating681 of 111317 of 32
Resource allocation rating375 of 11136 of 32
Asset utilization rating1077 of 111232 of 32

Financial ratios

Funding ratiosSector median20232022202120202019
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%10%11%10%14%13%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
4%3%4%3%4%4%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
60%33%32%33%31%29%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
4%4%4%4%4%4%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
40%67%68%67%69%71%
 
Operating ratiosSector median20232022202120202019
Program expense ratio Program expense ratio =
Program services /
Total expenses
84%88%89%89%89%88%
Spending ratio Spending ratio =
Total expenses /
Total revenue
101%90%93%85%96%91%
Program output ratio Program output ratio =
Program services /
Total revenue
85%80%83%76%85%80%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
-1%10%7%15%4%9%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
1%5%4%10%3%5%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
11%8%7%7%7%8%
 
Investing ratiosSector median20232022202120202019
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.040.460.540.530.500.50
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.355.084.545.266.556.14
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.742.342.462.813.313.08
 
Liquidity ratiosSector median20232022202120202019
Current ratio Current ratio =
Total current assets /
Total current liabilities
13.545.595.414.921.852.57
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.180.180.200.540.39
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
5.414.213.973.401.672.38
 
Solvency ratiosSector median20232022202120202019
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%4%4%4%8%6%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
84%209%177%180%182%186%

Financials

Balance sheet
 
Assets20232022202120202019
Cash$4,917,207$4,866,065$4,155,157$2,913,627$2,951,374
Receivables, inventories, prepaids$1,024,976$1,222,255$1,302,451$1,237,973$1,225,871
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$5,942,183$6,088,320$5,457,608$4,151,600$4,177,245
Long-term investments$12,070,719$9,092,150$10,550,942$10,184,045$9,841,669
Fixed assets$12,184,263$12,461,369$12,701,571$12,872,638$11,620,466
Other long-term assets$0$0$0$0$0
Total long-term assets$24,254,982$21,553,519$23,252,513$23,056,683$21,462,135
Total assets$30,197,165$27,641,839$28,710,121$27,208,283$25,639,380
 
Liabilities20232022202120202019
Payables and accrued expenses$1,050,265$1,119,644$1,106,783$2,245,140$1,625,976
Other current liabilities$12,321$6,661$3,497$0$0
Total current liabilities$1,062,586$1,126,305$1,110,280$2,245,140$1,625,976
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$0
Total long-term liabilities$0$0$0$0$0
Total liabilities$1,062,586$1,126,305$1,110,280$2,245,140$1,625,976
 
Net assets20232022202120202019
Without donor restrictions$23,193,713$20,824,784$20,817,711$19,226,625$18,417,335
With donor restrictions$5,940,866$5,690,750$6,782,130$5,736,518$5,596,069
Net assets$29,134,579$26,515,534$27,599,841$24,963,143$24,013,404
 
Revenues and expenses
 
Revenue20232022202120202019
Total contributions$5,151,993$5,209,467$5,901,902$4,444,079$4,063,509
Program service revenue$9,959,361$9,587,527$9,692,304$9,313,070$9,540,289
Membership dues$0$0$0$0$0
Investment income($77,365)$1,015,175$2,201,444$479,050$396,759
Other revenue$427,561$298,057$207,178$141,099$191,241
Total other revenue$10,309,557$10,900,759$12,100,926$9,933,219$10,128,289
Total revenue$15,461,550$16,110,226$18,002,828$14,377,298$14,191,798
 
Expenses20232022202120202019
Program services$12,312,057$13,358,939$13,717,700$12,165,013$11,300,942
Management and general$1,082,297$1,044,226$1,069,126$951,498$1,059,607
Fundraising$524,655$580,209$571,402$616,837$523,829
Total expenses$13,919,009$14,983,374$15,358,228$13,733,348$12,884,378
 
Change in net assets20232022202120202019
Surplus (deficit)$1,542,541$1,126,852$2,644,600$643,950$1,307,420
Other changes in net assets$0$0$0$0$0
Total change in net assets$1,542,541$1,126,852$2,644,600$643,950$1,307,420

Compensation

NameTitleCompensation
Bradley S WilliamsPresident/CEO/Ex Officio/N$265,583
Gayle MrockVice President Programs$120,965

Compensation data as of: 6/30/2023


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 5/8/2023. To update the information below, please email: [email protected]


History

Holston United Methodist Home for Children was founded in 1895 when Mrs. E.E. Wiley, a widow, took in her first homeless child. Since then, from that humble beginning, Holston Home has helped more than 8,000 children.

Holston Home is proudly affiliated with the Holston Conference of the United Methodist Church, an area that covers all of East Tennessee, the western-most 17 counties in Virginia, and a little bit of territory in North Georgia. In that area, more than 873 United Methodist Churches make up the Holston Conference.

Holston Home is situated on 155 acres of gently rolling hillside in Greeneville, TN. With 170 employees in service locations in Greeneville, Johnson City, Knoxville and Chattanooga, TN., and a Family Service Center in Bristol, Va. Holston Home is in the ministry of helping children.

The goal of Holston Home is to help children and families overcome hardships in their lives. Sometimes, children are unable to live at home, and Holston Home provides one.

The goal is always to do what is best for the children whether it's reuniting with family, adoption, or successfully transitioning to adulthood. Our professional staff work to strengthen families and we help children overcome any emotional traumas or other hardships they may have experienced.

None of this could have ever happened without the full support and love and prayers of members of the United Methodist churches in the Holston Conference, and friends like you.


Program accomplishments


Needs