United Methodist Agency for the Retarded (UMAR)

Summary

The United Methodist Agency for the Retarded ("UMAR") is a not-for-profit organization that is dedicated to providing residential opportunities that allow developmentally disabled adults to live in their communities as independently as possible, in safe, accessible housing, with grace and dignity. Established in 1983, UMAR operates 22 group homes across Western North Carolina from Hayesville to Greensboro.


Contact information

Mailing address:
P.O. Box 1558
Huntersville, NC 28070-8070

Website: www.UMARinfo.com

Phone: (888) 862-8627

Email:


Organization details

EIN: 561381671

CEO/President: Mr. Steve Sellers

Chairman: Mr. Jim Cochran

Board size: 17

Founder:

Year founded: 1983

Tax deductible: Yes

Fiscal year end: 06/30

Member of ECFA: No

Member of ECFA since:


Purpose

The United Methodist Agency for the Retarded ("UMAR") is a not-for-profit organization that is dedicated to providing residential opportunities that allow developmentally disabled adults to live in their communities as independently as possible, in safe, accessible housing, with grace and dignity. Established in 1983, UMAR operates 20 group homes and 8 apartments across Western North Carolina from Hayesville to Greensboro.

UMAR homes typically house six residents differing in age, ethnic and religious background. Facilitating personal choice and respect for individual differences is our priority. UMAR commits itself to focusing on the aspects of daily living involved with the residents of our homes. The well-trained staff assists each resident with personal rehabilitation, family support, health and dental care, personal hygiene, access to community resources (banking, shopping, legal counsel), support groups, vocational coordination, social interaction, education and transportation. UMAR cares about the resident's lives and works to enhance their quality of life.


Mission statement

UMAR uses the following to express its mission:

To encourage independent living and provide quality of life care in community-based residential facilities for adults with developmental disabilities.


Statement of faith

Financial efficiency ratings

Sector: Relief and Development

CategoryRatingOverall rankSector rank
Overall efficiency rating377 of 43056 of 60
Fund acquisition rating301 of 43046 of 60
Resource allocation rating296 of 43051 of 60
Asset utilization rating378 of 43055 of 60

Financial ratios

Funding ratiosMedian % for
all ministries in
MW database
20172016201520142013
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
7%37%25%16%31%17%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
6%4%4%3%3%4%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
95%12%14%16%11%22%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%4%4%3%3%4%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
5%88%86%84%89%78%
 
Operating ratiosMedian % for
all ministries in
MW database
20172016201520142013
Program expense ratio Program expense ratio =
Program services /
Total expenses
83%78%81%81%80%79%
Spending ratio Spending ratio =
Total expenses /
Total revenue
99%101%98%92%102%88%
Program output ratio Program output ratio =
Program services /
Total revenue
81%79%80%75%82%70%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
1%-1%2%8%-2%12%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
3%-1%2%9%-3%14%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
10%17%16%16%16%16%
 
Investing ratiosMedian measure
for all ministries
in MW database
20172016201520142013
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.320.950.991.031.080.98
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.535.384.875.582.272.26
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.535.134.835.752.462.22
 
Liquidity ratiosMedian measure
for all ministries
in MW database
20172016201520142013
Current ratio Current ratio =
Total current assets /
Total current liabilities
9.092.642.772.445.735.68
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.100.380.360.410.170.18
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.071.451.581.234.034.45
 
Solvency ratiosMedian % for
all ministries in
MW database
20172016201520142013
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%7%8%7%9%9%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%1%1%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
63%98%93%90%84%93%

Financials

Balance sheet
 
Assets20172016201520142013
Cash$796,612$996,008$785,745$2,661,157$2,382,935
Receivables, inventories, prepaids$763,775$721,148$681,541$650,478$1,004,155
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$1,560,387$1,717,156$1,467,286$3,311,635$3,387,090
Long-term investments$3,472,846$3,260,695$3,262,723$643,286$550,870
Fixed assets$3,332,571$3,356,835$3,426,474$3,530,221$3,704,016
Other long-term assets$28,118$30,992$25,406$24,383$23,393
Total long-term assets$6,833,535$6,648,522$6,714,603$4,197,890$4,278,279
Total assets$8,393,922$8,365,678$8,181,889$7,509,525$7,665,369
 
Liabilities20172016201520142013
Payables and accrued expenses$590,457$620,992$602,497$578,176$596,036
Other current liabilities$0$0$0$0$0
Total current liabilities$590,457$620,992$602,497$578,176$596,036
Debt$0$38,000$0$60,504$101,765
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$0
Total long-term liabilities$0$38,000$0$60,504$101,765
Total liabilities$590,457$658,992$602,497$638,680$697,801
 
Net assets20172016201520142013
Unrestricted$6,641,170$6,509,128$6,377,533$5,656,937$5,764,924
Temporarily restricted$962,728$986,994$991,295$1,003,344$992,080
Permanently restricted$210,564$210,564$210,564$210,564$210,564
Net assets$7,803,465$7,706,686$7,579,392$6,870,845$6,967,568
 
Revenues and expenses
 
Revenue20172016201520142013
Total contributions$930,004$1,205,441$1,445,097$900,649$1,854,072
Program service revenue$6,936,133$7,216,364$7,654,799$7,050,304$6,560,628
Membership dues$0$0$0$0$0
Investment income$0$4,723$27,471$7,268$12,318
Other revenue$29,303$8,711$21,781($1,027)$74,916
Total other revenue$6,965,436$7,229,798$7,704,051$7,056,545$6,647,862
Total revenue$7,895,440$8,435,239$9,149,148$7,957,194$8,501,934
 
Expenses20172016201520142013
Program services$6,258,515$6,706,706$6,833,312$6,545,982$5,963,843
Management and general$1,397,966$1,289,222$1,360,868$1,315,696$1,233,018
Fundraising$343,336$305,161$236,117$277,804$323,629
Total expenses$7,999,817$8,301,089$8,430,297$8,139,482$7,520,490
 
Change in net assets20172016201520142013
Surplus (deficit)($104,377)$134,150$718,851($182,288)$981,444
Other changes in net assets$0$0$0$0$0
Total change in net assets($104,377)$134,150$718,851($182,288)$981,444

Response from ministry

No response has been provided by this ministry.


History


Program accomplishments


Needs