United Methodist Human Services EIN 25-1630998

United Methodist Human Services

EIN  25-1630998 Public charity (501(c)(3)) Johnstown, PA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Helps people with spiritual, emotional, and material needs, sharing love and alleviating suffering.
Leadership
Rod Horner · Chair
Money in and out
$146K revenue, $142K expenses
Bottom line
81% program efficiency

Helps people with spiritual, emotional, and material needs, sharing love and alleviating suffering. For fiscal year 2024 it reported $146K in revenue, $142K in expenses, and $80K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$146K
Pt VIII · Ln 12
Total expenses
$142K
Pt IX · Ln 25
Net assets
$80K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $4K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.14 Fundraising $0.05
Program efficiency
81%
of spending reaches programs▲ +6% vs prior filing year
Operating runway
4.2mo
months of highly liquid reserves at operating expense rate▲ +50% vs prior filing year
Surplus margin
+3%
revenue over expenses, this year▲ +112% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$146K
FY2024▲ +5%
Expenses
$142K
FY2024▼ -18%
Total assets
$83K
FY2024▲ +8%
Total liabilities
$2K
FY2024▼ -25%
Total revenue
$146K
Pt VIII · Ln 12
Total expenses
$142K
Pt IX · Ln 25
Net assets
$80K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$4K
Total assetsPt X · Ln 16$83K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

1 program service account for $115K of program spending, described in the organization's own filed words · FY2024.
01

Sharing the love of jesus christ by alleviating suffering and injustice faced by those with spiritual, emotional, and material needs. This is accomplished by providing the following programs: (1) the bridges to success program works to alleviate suffering, support people in transition, and eliminate poverty in our community: (2) project…

$115Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUnited Methodist Human Services
EINHdr · item D25-1630998
Principal addressHdr · item CJohnstown, PA
WebsiteHdr · item Jwww.umhumanservices.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFMay 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Member at La
$0Pt VII · Sec A
Member at La
$0Pt VII · Sec A
$0Pt VII · Sec A
Member at La
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$146K
Investment income$6
— government grantsLn 1e$13K
Total revenueLn 12$146K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.14 Fundraising $0.05
Program services81%$115K
Management & general14%$20K
Fundraising5%$8K
Total functional expensesLn 25$142K

Balance Sheet

Part X · end of year
CashLn 1$49K
Total assetsLn 16$83K
Total liabilitiesLn 26$2K
Total net assetsLn 32$80K
Months of cash on handcomputed4.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $49K · Operating expenses/yr $142K
4.2 months
Where the money goes
Program services
Program services $115K · Total expenses $142K
81%
Management & General
Management & general $20K · Total expenses $142K
14%
Fundraising
Fundraising $8K · Total expenses $142K
5%
Cost to raise $1
Fundraising expense (3-yr avg) $16K · Solicited contributions (3-yr avg) $149K
$0.11 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $146K · Total revenue $146K
100%
Government reliance
Government grants $13K · Total revenue $146K
9%
Earned-income share
Program service revenue $0 · Total revenue $146K
0%
Investment reliance
Investment income $6 · Total revenue $146K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $142K
0%
Growth & trend
Revenue growth (YoY)
This year $146K · Prior year $139K
+5%
Revenue CAGR
FY2020 $149K · FY2024 $146K
0%
Net-asset trend (YoY)
End of year $80K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $146K · Expenses $142K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $83K
Net-asset ratio
Net assets $80K · Total assets $83K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $83K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Rod Horner · Reported title CHAIR · Highest reported compensation $0 · Total expenses $142K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $90K · Total expenses $142K
63%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 14%
Fundraising cost ratio 5%
Revenue growth 5%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$14K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$146K revenue · viewing · ⤓ 990 PDF
FY2023$139K revenue · ⤓ 990 PDF
FY2022$174K revenue · ⤓ 990 PDF
FY2021$114K revenue · ⤓ 990 PDF
FY2020$149K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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