{"success":true,"data":{"_id":363695839,"filings":[{"Organization":{"value":null,"Person":["Noel DeBacker","John F Disterhoft","Joan Dubnicka","Jesse Dudley","Michael J Dudley","Katie Fasullo","Mary Kakenmaster","Leslie Knight","William A Lowe","Peter D Morris","Rahul Sharma","Martha A Strong","Kathleen C West","Dick Wright","Max Yuan"],"Title":["Trustee","Trustee","Treasurer","Trustee","Secretary","Trustee - Non-voting","Trustee","Trustee","President","Trustee","Trustee","Vice Chairperson","Chairperson","Trustee","Trustee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,4807,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,4807,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"As a nonprofit, accredited, and faith-based organization, we support, improve and enhance the quality of life for older adults by empowering them to live with dignity and respect.","year":2021,"name":"United Methodist Homes & Services","phone":7737695500,"website":"www.cmsschicago.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"William A Lowe","year_formation":1988,"state_legal_domicile":"IL","total_volunteers":15,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1415 W Foster Avenue, Chicago, IL, 60640, USA","city":"Chicago","state":"IL","country":"USA","zip_code":60640},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6913483,"Contributions":{"value":82953,"Other contributions":82953,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6266668,"Total revenue":{"value":6266668,"Housing":323130,"Memory Support":1697509,"Nursing/Therapy/Transport":4241489,"Senior Drop In Svcs":4540},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":513119,"Investment income total":513119,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":50743,"Other total":50743,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7249653,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5684581,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4819798,"Pension plan contributions":0,"Other employee benefits":515339,"Payroll taxes":349444},"Other expenses":{"value":1565072,"Management services":0,"Legal":99901,"Accounting":15072,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":24259,"Office expenses":244631,"Information technology":40098,"Royalties":0,"Occupancy":218957,"Travel":6809,"Conferences and meetings":1223,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":341317,"Insurance":161735,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":411070,"Program Admin":24790,"Purchased Services":355213,"Repairs/Maintenance":31067},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6819748,"Management And General Expenses":429905,"Fundraising Expenses":0}},"Assets":{"value":7577959,"Non-interest bearing cash":507815,"Savings and temp cash investments":510894,"Pledges and grants receivable":0,"Accounts receivable":42359,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3132843,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2752059,"Investments publicly traded":0,"Investments other":128497,"Investments program related":383178,"Intangible assets":0,"Other assets":120314},"Liabilities":{"value":3931838,"Sum of Total Liabilities":0,"Accounts payable, accrued":523589,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1913339,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1196762,"Unsecured notes loans payable":0,"Other liabilities":298148},"Fund balance":{"value":3646121,"Net assets without donor restriction":3621121,"Net assets with donor restriction":25000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.94069992039619,"percentile":0.8319892776296391},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04862527325228109,"percentile":0.2873978509700757},"Liabilities to Assets Ratio":{"score":0.5188518438803905,"percentile":0.13065624114067906},"Operating Reserve Ratio":{"score":1.0452857536767621,"percentile":0.4362599047462956},"Officer Compensation Ratio":{"score":0.0006630662184796982,"percentile":0.9968078876821875},"Program Expense Growth":{"score":0.1225772186045121,"percentile":0.7166973293082011},"Revenue Growth":{"score":0.11578396208847733,"percentile":0.7963582467465748},"Asset Growth":{"score":-0.025490560214090963,"percentile":0.22748229729112177},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6043647222396105,"percentile":0.6182494420927357}},"source_xml":"202211329349301146_public.xml"},{"Organization":{"value":null,"Person":["E Maurlea Babb","Thomas D Burkle","Noel DeBacker","John F Disterhoft","Joan Dubnicka","Michael J Dudley","Karen Hunt","William A Lowe","Peter D Morris","Zoa E Norman","Martha A Strong","Kathleen C West","Samuel W Witwer Jr","Dick Wright","Max Yuan"],"Title":["Trustee","Trustee","Trustee","Trustee","Treasurer","Trustee","Trustee","President","Trustee","Trustee","Vice Chairperson","Chairperson","Secretary","Trustee","Trustee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,5446,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,5446,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"As a nonprofit, accredited, and faith-based organization, we support, improve and enhance the quality of life for older adults by empowering them to live with dignity and respect.","year":2019,"name":"United Methodist Homes & Services","phone":7737695500,"website":"www.cmsschicago.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"William A Lowe","year_formation":1988,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1415 W Foster Avenue, Chicago, IL, 60640, USA","city":"Chicago","state":"IL","country":"USA","zip_code":60640},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6210630,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5971697,"Total revenue":{"value":5971697,"Housing":280715,"Memory Support":2073089,"Nursing/Therapy/Transport":3595161,"Computer Services":12011,"Senior Drop In Svcs":10721},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":234174,"Investment income total":234174,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4759,"Other total":4759,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6577494,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5042309,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4305007,"Pension plan contributions":0,"Other employee benefits":423130,"Payroll taxes":314172},"Other expenses":{"value":1535185,"Management services":0,"Legal":20455,"Accounting":20014,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":47220,"Office expenses":244133,"Information technology":33287,"Royalties":0,"Occupancy":332456,"Travel":10229,"Conferences and meetings":2891,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":343828,"Insurance":108840,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":371832,"General Admin":14216,"Purchased Services":336452,"Repairs/Maintenance":26164,"Bad Debt Expense":-5000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6208353,"Management And General Expenses":369141,"Fundraising Expenses":0}},"Assets":{"value":8246650,"Non-interest bearing cash":286298,"Savings and temp cash investments":645602,"Pledges and grants receivable":0,"Accounts receivable":25547,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2953412,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2395920,"Investments publicly traded":0,"Investments other":0,"Investments program related":304700,"Intangible assets":0,"Other assets":1635171},"Liabilities":{"value":3744870,"Sum of Total Liabilities":0,"Accounts payable, accrued":390037,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":2013339,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1154585,"Unsecured notes loans payable":0,"Other liabilities":186909},"Fund balance":{"value":4501780,"Net assets without donor restriction":4501780,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9438781700142942,"percentile":0.8365287635036613},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05907033585964709,"percentile":0.271958487604345},"Liabilities to Assets Ratio":{"score":0.4541080317462242,"percentile":0.14814320923319454},"Operating Reserve Ratio":{"score":1.2537677723461245,"percentile":0.4878883663931092},"Officer Compensation Ratio":{"score":0.0008279749095932281,"percentile":0.9962403793417196},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5921138038913742,"percentile":0.5822961961113778}},"source_xml":"202031429349301233_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM A LOWE","KATHLEEN C WEST","MARTHA A STRONG","MICHAEL J DUDLEY","EVAN WITKOWSKI","NOEL DEBACKER","JOHN F DISTERHOFT","JOAN DUBNICKA","JESSE DUDLEY","MARY KAKENMASTER","LESLIE KNIGHT","RAHUL SHARMA","MAX YUAN"],"Title":["PRESIDENT & CEO","CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE - UNTIL 03/2022","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[20.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[6238,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[6238,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"As a nonprofit, accredited, and faith-based organization, we support, improve and enhance the quality of life for older adults by empowering them to live with dignity and respect.","year":2022,"name":"UNITED METHODIST HOMES & SERVICES","phone":7737695500,"website":"WWW.CMSSCHICAGO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM A LOWE","year_formation":1988,"state_legal_domicile":"IL","total_volunteers":15,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1415 W FOSTER AVENUE, CHICAGO, IL, 60640, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60640},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12991290,"Contributions":{"value":83908,"Other contributions":83908,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11885513,"Total revenue":{"value":11885513,"NURSING/THERAPY/TRANSPORT":9612435,"MEMORY SUPPORT":1911318,"HOUSING":337170,"SENIOR DROP IN SERVICES":24590},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":353019,"Investment income total":353019,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":668850,"Other total":668850,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13260519,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11400929,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":9647485,"Pension plan contributions":0,"Other employee benefits":1049718,"Payroll taxes":703726},"Other expenses":{"value":1859590,"Management services":0,"Legal":382746,"Accounting":17964,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":29162,"Office expenses":240476,"Information technology":64835,"Royalties":0,"Occupancy":161117,"Travel":10036,"Conferences and meetings":2256,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":338628,"Insurance":196149,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":416221,"PURCHASED SERVICES":371175,"REPAIRS & MAINTENANCE":39959,"PROGRAM ADMINISTRATION":10047,"BAD DEBT":-4960},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12768571,"Management And General Expenses":491948,"Fundraising Expenses":0}},"Assets":{"value":7048321,"Non-interest bearing cash":225441,"Savings and temp cash investments":267223,"Pledges and grants receivable":0,"Accounts receivable":14937,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3226472,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2604538,"Investments publicly traded":0,"Investments other":296201,"Investments program related":291825,"Intangible assets":0,"Other assets":121684},"Liabilities":{"value":6121429,"Sum of Total Liabilities":0,"Accounts payable, accrued":735415,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1863339,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1176775,"Unsecured notes loans payable":0,"Other liabilities":2345900},"Fund balance":{"value":926892,"Net assets without donor restriction":901892,"Net assets with donor restriction":25000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9629013012235795,"percentile":0.863992451644607},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.020723808028302038,"percentile":0.33701063387272734},"Liabilities to Assets Ratio":{"score":0.8684946386522407,"percentile":0.06958755917821553},"Operating Reserve Ratio":{"score":0.5315267826244207,"percentile":0.2640649974061584},"Officer Compensation Ratio":{"score":0.00047041899340440594,"percentile":0.9974559802534447},"Program Expense Growth":{"score":0.22954836360714223,"percentile":0.8264247417097329},"Revenue Growth":{"score":0.23120861640149196,"percentile":0.9167428876512486},"Asset Growth":{"score":-0.04452063530537578,"percentile":0.17605031026175366},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6249126706906442,"percentile":0.6762823967684075}},"source_xml":"202303209349301400_public.xml"},{"Organization":{"value":null,"Person":["Thomas D Burkle","John R Callen","Noel DeBacker","Leslie R Desmond","John F Disterhoft","Michael J Dudley","Kathleen C West","E Maurlea Babb","Karen Hunt","William A Lowe","Peter D Morris","Zoa E Norman","J Christian Slusher","Martha A Strong","Samuel W Witwer Jr","Dick Wright","Lawrence W Zydowsky"],"Title":["Trustee","Vice Chairperson","Trustee","Trustee","Trustee","Trustee","Chairperson","Trustee","Trustee","President","Trustee","Trustee","Trustee","Trustee","Secretary","Trustee","Treasurer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,5242,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,5242,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"As a nonprofit, accredited, and faith-based organization, we support, improve and enhance the quality of life for older adults by empowering them to live with dignity and respect.","year":2018,"name":"United Methodist Homes & Services","phone":7737695500,"website":"www.cmsschicago.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"William A Lowe","year_formation":1988,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1415 W Foster Avenue, Chicago, IL, 60640, USA","city":"Chicago","state":"IL","country":"USA","zip_code":60640},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4690851,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4471273,"Total revenue":{"value":4471273,"Housing":272138,"Memory Support":2021586,"Transport/Nursing/Therapy":2163106,"Computer Services":14443},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":215381,"Investment income total":215381,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4197,"Other total":4197,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4836457,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3479796,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2980501,"Pension plan contributions":0,"Other employee benefits":283933,"Payroll taxes":215362},"Other expenses":{"value":1356661,"Management services":0,"Legal":9597,"Accounting":13266,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":61289,"Office expenses":220579,"Information technology":26710,"Royalties":0,"Occupancy":219116,"Travel":6248,"Conferences and meetings":1302,"Interest":2,"Payments to affiliates":0,"Depreciation and depletion":347634,"Insurance":86552,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":364366,"General Admin":10933,"Purchased Services":322605,"Repairs/Maintenance":23494,"Bad Debt Expense":7334},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4538929,"Management And General Expenses":297528,"Fundraising Expenses":0}},"Assets":{"value":8508123,"Non-interest bearing cash":298097,"Savings and temp cash investments":1006870,"Pledges and grants receivable":0,"Accounts receivable":79962,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2871132,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2668635,"Investments publicly traded":0,"Investments other":0,"Investments program related":248156,"Intangible assets":0,"Other assets":1335271},"Liabilities":{"value":3689479,"Sum of Total Liabilities":0,"Accounts payable, accrued":255736,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":2063339,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1202267,"Unsecured notes loans payable":0,"Other liabilities":168137},"Fund balance":{"value":4818644,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4818644,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9384822402018668,"percentile":0.8288168738369329},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.031040423155627838,"percentile":0.3170594611956478},"Liabilities to Assets Ratio":{"score":0.4336419442925308,"percentile":0.15414378606204515},"Operating Reserve Ratio":{"score":1.7591644048525605,"percentile":0.5819820668239072},"Officer Compensation Ratio":{"score":0.0010838512572323086,"percentile":0.9953866748846303},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8823529411764706,"percentile":0.22601641852730345},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6077013631701802,"percentile":0.6277855116298091}},"source_xml":"201911309349302696_public.xml"},{"Organization":{"value":null,"Person":["Noel DeBacker","John F Disterhoft","Joan Dubnicka","Jesse Dudley","Michael J Dudley","Katie Fasullo","Mary Kakenmaster","Leslie Knight","William A Lowe","Peter D Morris","Rahul Sharma","Martha A Strong","Kathleen C West","Dick Wright","Max Yuan"],"Title":["Trustee","Trustee","Treasurer","Trustee","Secretary","Trustee - Non-voting","Trustee","Trustee","President","Trustee","Trustee","Vice Chairperson","Chairperson","Trustee","Trustee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,5398,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,5398,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"As a nonprofit, accredited, and faith-based organization, we support, improve and enhance the quality of life for older adults by empowering them to live with dignity and respect.","year":2020,"name":"United Methodist Homes & Services","phone":7737695500,"website":"www.cmsschicago.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"William A Lowe","year_formation":1988,"state_legal_domicile":"IL","total_volunteers":15,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1415 W Foster Avenue, Chicago, IL, 60640, USA","city":"Chicago","state":"IL","country":"USA","zip_code":60640},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6613915,"Contributions":{"value":115250,"Other contributions":115250,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6314240,"Total revenue":{"value":6314240,"Housing":286974,"Memory Support":1869515,"Nursing/Therapy/Transport":4151579,"Computer Services":2064,"Senior Drop In Svcs":4108},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":180236,"Investment income total":180236,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4189,"Other total":4189,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7233404,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5704268,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4838127,"Pension plan contributions":0,"Other employee benefits":516204,"Payroll taxes":349937},"Other expenses":{"value":1529136,"Management services":0,"Legal":67818,"Accounting":25141,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":36357,"Office expenses":227394,"Information technology":35285,"Royalties":0,"Occupancy":313847,"Travel":1595,"Conferences and meetings":539,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":337916,"Insurance":116893,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":366351,"Program Admin":12961,"Purchased Services":339416,"Repairs/Maintenance":13974},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6847585,"Management And General Expenses":385819,"Fundraising Expenses":0}},"Assets":{"value":8918181,"Non-interest bearing cash":1945311,"Savings and temp cash investments":650086,"Pledges and grants receivable":0,"Accounts receivable":18828,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3043105,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2880107,"Investments publicly traded":0,"Investments other":0,"Investments program related":261722,"Intangible assets":0,"Other assets":119022},"Liabilities":{"value":4985890,"Sum of Total Liabilities":0,"Accounts payable, accrued":526729,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1963339,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1215865,"Unsecured notes loans payable":0,"Other liabilities":1279957},"Fund balance":{"value":3932291,"Net assets without donor restriction":3882291,"Net assets with donor restriction":50000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9466614888370676,"percentile":0.8405021227232081},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09366449372270433,"percentile":0.22975152847781566},"Liabilities to Assets Ratio":{"score":0.55907028574549,"percentile":0.12105908726666699},"Operating Reserve Ratio":{"score":1.2329162037679633,"percentile":0.48312204353086613},"Officer Compensation Ratio":{"score":0.0007462599904553928,"percentile":0.9965221799548435},"Program Expense Growth":{"score":0.19681785602585117,"percentile":0.8023172216647629},"Revenue Growth":{"score":0.16468916831797578,"percentile":0.8651335120081997},"Asset Growth":{"score":0.023958559657762793,"percentile":0.420575486279542},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.622523655303839,"percentile":0.6697075004054689}},"source_xml":"202131319349301038_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM A LOWE","KATHLEEN C WEST","MARTHA A STRONG","MICHAEL J DUDLEY","EVAN WITKOWSKI","JOHN F DISTERHOFT","JESSE DUDLEY","MARY KAKENMASTER","LESLIE KNIGHT","RAHUL SHARMA","MAX YUAN"],"Title":["PRESIDENT & CEO","CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[5.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[6958,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[6958,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Umh&s is a non-profit organization providing programs, services, and residences to older adults.","year":2023,"name":"UNITED METHODIST HOMES & SERVICES","phone":7737695500,"website":"WWW.CMSSCHICAGO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM A LOWE","year_formation":1988,"state_legal_domicile":"IL","total_volunteers":11,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"5145 N GLENWOOD AVENUE, CHICAGO, IL, 60640, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60640},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12598841,"Contributions":{"value":94849,"Other contributions":94849,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15511458,"Total revenue":{"value":15511458,"NURSING/THERAPY/TRANSPORT":13251100,"MEMORY SUPPORT":1903088,"HOUSING":344270,"SENIOR DROP IN SERVICES":13000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3041151,"Investment income total":-3041151,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33685,"Other total":33685,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17642060,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15080315,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":12819803,"Pension plan contributions":0,"Other employee benefits":1328654,"Payroll taxes":931858},"Other expenses":{"value":2561745,"Management services":0,"Legal":809016,"Accounting":27955,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":33391,"Office expenses":241404,"Information technology":79156,"Royalties":0,"Occupancy":301821,"Travel":4506,"Conferences and meetings":1467,"Interest":106110,"Payments to affiliates":0,"Depreciation and depletion":338917,"Insurance":234220,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":383782,"PURCHASED SERVICES":345013,"REPAIRS & MAINTENANCE":24258,"PROGRAM ADMINISTRATION":14511},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":17087729,"Management And General Expenses":554331,"Fundraising Expenses":0}},"Assets":{"value":4042048,"Non-interest bearing cash":825003,"Savings and temp cash investments":91147,"Pledges and grants receivable":0,"Accounts receivable":50018,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":7374,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2406043,"Investments publicly traded":0,"Investments other":292215,"Investments program related":344840,"Intangible assets":0,"Other assets":25408},"Liabilities":{"value":8108374,"Sum of Total Liabilities":0,"Accounts payable, accrued":1062670,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1813339,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1160946,"Unsecured notes loans payable":0,"Other liabilities":4071419},"Fund balance":{"value":-4066326,"Net assets without donor restriction":-4066326,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9685790094807523,"percentile":0.872275905681809},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.40029229672792915,"percentile":0.0897627499170009},"Liabilities to Assets Ratio":{"score":2.006006361131783,"percentile":0.018439677959074648},"Operating Reserve Ratio":{"score":0.2291142871070612,"percentile":0.12921372951577514},"Officer Compensation Ratio":{"score":0.00039439838658297273,"percentile":0.9977226407989658},"Program Expense Growth":{"score":0.2602714295230038,"percentile":0.8451659424456363},"Revenue Growth":{"score":0.20625814522461416,"percentile":0.9010703414000192},"Asset Growth":{"score":-0.10541192999980727,"percentile":0.10002699878631624},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5749807541050218,"percentile":0.5316566750986874}},"source_xml":"202433169349305018_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM A LOWE","KATHLEEN C WEST","MARTHA A STRONG","MICHAEL J DUDLEY","EVAN WITKOWSKI","JOHN F DISTERHOFT DIRECTOR","PAULA BASTA","CHRISTINA I COLLINS","JESSE DUDLEY","MARY KAKENMASTER","LESLIE KNIGHT","NANCY SCHMIDT","RAHUL SHARMA","EDEN TEKLE","MAX YUAN"],"Title":["PRESIDENT & CEO","CHAIRPERSON","VICE CHAIRPERSON - UNTIL 06/24","SECRETARY","TREASURER","UNTIL 06/24, THEN VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[5.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[7029,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[7029,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Umh&s is a non-profit organization providing programs, services, and residences to older adults.","year":2024,"name":"UNITED METHODIST HOMES & SERVICES","phone":7735962233,"website":"WWW.CMSSCHICAGO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM A LOWE","year_formation":1988,"state_legal_domicile":"IL","total_volunteers":14,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5145 N GLENWOOD AVENUE, CHICAGO, IL, 60640, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60640},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15490127,"Contributions":{"value":152769,"Other contributions":152769,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14892635,"Total revenue":{"value":14892635,"NURSING/THERAPY/TRANSPORT":12748436,"MEMORY SUPPORT":1785339,"HOUSING":345610,"SENIOR DROP-IN SERVICES":13250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":409545,"Investment income total":409545,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35178,"Other total":35178,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15998811,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13874147,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11833433,"Pension plan contributions":0,"Other employee benefits":1168093,"Payroll taxes":872621},"Other expenses":{"value":2124664,"Management services":0,"Legal":295977,"Accounting":9932,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":565,"Office expenses":242650,"Information technology":102939,"Royalties":0,"Occupancy":368981,"Travel":6538,"Conferences and meetings":4054,"Interest":76833,"Payments to affiliates":0,"Depreciation and depletion":331602,"Insurance":198043,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":486550,"PURCHASED SERVICES":484287,"PROGRAM ADMINISTRATION":3679,"BAD DEBT":-1416},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":15429897,"Management And General Expenses":568914,"Fundraising Expenses":0}},"Assets":{"value":4081529,"Non-interest bearing cash":365221,"Savings and temp cash investments":170897,"Pledges and grants receivable":0,"Accounts receivable":35795,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":7374,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2269530,"Investments publicly traded":0,"Investments other":639683,"Investments program related":535935,"Intangible assets":0,"Other assets":57094},"Liabilities":{"value":6864669,"Sum of Total Liabilities":0,"Accounts payable, accrued":894196,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":3370000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1144668,"Unsecured notes loans payable":0,"Other liabilities":1455805},"Fund balance":{"value":-2783140,"Net assets without donor restriction":-2823140,"Net assets with donor restriction":40000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9644402324647751,"percentile":0.8662138593283011},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03283924011726953,"percentile":0.3138020644920933},"Liabilities to Assets Ratio":{"score":1.6818866165106263,"percentile":0.023115555861449644},"Operating Reserve Ratio":{"score":0.25511452069781937,"percentile":0.1415930330243425},"Officer Compensation Ratio":{"score":0.0004393451488363729,"percentile":0.9975653794516072},"Program Expense Growth":{"score":0.2164703690969913,"percentile":0.8175031555242883},"Revenue Growth":{"score":0.19673448377132488,"percentile":0.8939838195938185},"Asset Growth":{"score":-0.1216309292742216,"percentile":0.08878703676965549},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6081426551448269,"percentile":0.6290810123944506}},"source_xml":"202503179349306145_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["WILLIAM A LOWE","KATHLEEN C WEST","MARTHA A STRONG","MICHAEL J DUDLEY","EVAN WITKOWSKI","JOHN F DISTERHOFT DIRECTOR","PAULA BASTA","CHRISTINA I COLLINS","JESSE DUDLEY","MARY KAKENMASTER","LESLIE KNIGHT","NANCY SCHMIDT","RAHUL SHARMA","EDEN TEKLE","MAX YUAN"],"Title":["PRESIDENT & CEO","CHAIRPERSON","VICE CHAIRPERSON - UNTIL 06/24","SECRETARY","TREASURER","UNTIL 06/24, THEN VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[5.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[7029,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[7029,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Umh&s is a non-profit organization providing programs, services, and residences to older adults.","year":2024,"name":"UNITED METHODIST HOMES & SERVICES","phone":7735962233,"website":"WWW.CMSSCHICAGO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM A LOWE","year_formation":1988,"state_legal_domicile":"IL","total_volunteers":14,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5145 N GLENWOOD AVENUE, CHICAGO, IL, 60640, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":60640},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15490127,"Contributions":{"value":152769,"Other contributions":152769,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14892635,"Total revenue":{"value":14892635,"NURSING/THERAPY/TRANSPORT":12748436,"MEMORY SUPPORT":1785339,"HOUSING":345610,"SENIOR DROP-IN SERVICES":13250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":409545,"Investment income total":409545,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35178,"Other total":35178,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15998811,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13874147,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11833433,"Pension plan contributions":0,"Other employee benefits":1168093,"Payroll taxes":872621},"Other expenses":{"value":2124664,"Management services":0,"Legal":295977,"Accounting":9932,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":565,"Office expenses":242650,"Information technology":102939,"Royalties":0,"Occupancy":368981,"Travel":6538,"Conferences and meetings":4054,"Interest":76833,"Payments to affiliates":0,"Depreciation and depletion":331602,"Insurance":198043,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":486550,"PURCHASED SERVICES":484287,"PROGRAM ADMINISTRATION":3679,"BAD DEBT":-1416},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":15429897,"Management And General Expenses":568914,"Fundraising Expenses":0}},"Assets":{"value":4081529,"Non-interest bearing cash":365221,"Savings and temp cash investments":170897,"Pledges and grants receivable":0,"Accounts receivable":35795,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":7374,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2269530,"Investments publicly traded":0,"Investments other":639683,"Investments program related":535935,"Intangible assets":0,"Other assets":57094},"Liabilities":{"value":6864669,"Sum of Total Liabilities":0,"Accounts payable, accrued":894196,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":3370000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1144668,"Unsecured notes loans payable":0,"Other liabilities":1455805},"Fund balance":{"value":-2783140,"Net assets without donor restriction":-2823140,"Net assets with donor restriction":40000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9644402324647751,"percentile":0.8662138593283011},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03283924011726953,"percentile":0.3138020644920933},"Liabilities to Assets Ratio":{"score":1.6818866165106263,"percentile":0.023115555861449644},"Operating Reserve Ratio":{"score":0.25511452069781937,"percentile":0.1415930330243425},"Officer Compensation Ratio":{"score":0.0004393451488363729,"percentile":0.9975653794516072},"Program Expense Growth":{"score":0.2164703690969913,"percentile":0.8175031555242883},"Revenue Growth":{"score":0.19673448377132488,"percentile":0.8939838195938185},"Asset Growth":{"score":-0.1216309292742216,"percentile":0.08878703676965549},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6081426551448269,"percentile":0.6290810123944506}},"source_xml":"202503179349306145_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}