Civic Intelligence

Methodist Home for Children Resources

990 • Fiscal year 2010 • EIN 20-0088838

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

4300 Monument Road19131
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$524,013

No earlier filing loaded for comparison.

Net Assets

$324,774

No earlier filing loaded for comparison.

Liabilities

$199,239

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$913,474

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $524,013Liabilities 2010: $199,239Net Assets 2010: $324,7742010Assets 2011: $535,278Liabilities 2011: $249,493Net Assets 2011: $285,7852011Assets 2012: $511,913Liabilities 2012: $140,833Net Assets 2012: $371,0802012Assets 2013: $1,025,520Liabilities 2013: $672,384Net Assets 2013: $353,1362013Assets 2014: $1,158,188Liabilities 2014: $773,976Net Assets 2014: $384,2122014Assets 2015: $796,713Liabilities 2015: $385,391Net Assets 2015: $411,3222015Assets 2016: $1,057,457Liabilities 2016: $386,803Net Assets 2016: $670,6542016Assets 2017: $1,954,741Liabilities 2017: $2,479,158Net Assets 2017: -$524,4172017Assets 2018: $2,679,257Liabilities 2018: $2,255,962Net Assets 2018: $423,2952018Assets 2019: $2,602,367Liabilities 2019: $2,943,965Net Assets 2019: -$341,5982019Assets 2020: $2,685,355Liabilities 2020: $4,212,570Net Assets 2020: -$1,527,2152020Assets 2021: $3,677,128Liabilities 2021: $4,927,827Net Assets 2021: -$1,250,6992021Assets 2022: $5,149,882Liabilities 2022: $7,074,165Net Assets 2022: -$1,924,2832022Assets 2023: $1,667,100Liabilities 2023: $2,638,553Net Assets 2023: -$971,4532023

Highlighted filing

2010

Assets$524,013
Liabilities$199,239
Net Assets$324,774

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $913,4742010Expenses 2011: $915,0422011Expenses 2012: $795,0022012Expenses 2013: $1,150,5612013Revenue 2014: $1,494,672Expenses 2014: $1,463,596Net Income 2014: $31,0762014Revenue 2015: $1,578,353Expenses 2015: $1,551,243Net Income 2015: $27,1102015Revenue 2016: $1,829,995Expenses 2016: $1,570,663Net Income 2016: $259,3322016Revenue 2017: $2,882,467Expenses 2017: $3,010,485Net Income 2017: -$128,0182017Revenue 2018: $3,892,569Expenses 2018: $3,222,508Net Income 2018: $670,0612018Revenue 2019: $2,902,408Expenses 2019: $3,105,647Net Income 2019: -$203,2392019Revenue 2020: $2,826,308Expenses 2020: $3,108,537Net Income 2020: -$282,2292020Revenue 2021: $2,957,972Expenses 2021: $3,246,812Net Income 2021: -$288,8402021Revenue 2022: $3,284,291Expenses 2022: $3,957,875Net Income 2022: -$673,5842022Revenue 2023: $3,404,969Expenses 2023: $3,570,703Net Income 2023: -$165,7342023

Highlighted filing

2010

Revenue-
Expenses$913,474
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$887,974
Mission and Program Overview

Mission

The purpose of methodist home for children resources is to maintain the facility and grounds for the methodist home for children and its related organizations.

Filing and Contact Details

Filer

EIN
20-0088838
Raw XML AppendixShowing 400 of 476 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0ALL OFFICERS WILL RECEIVE A DRAFT COPY OF THE FORM 990 ALONG WITH ALL COMMENTS FOR CHANGES PRIOR TO FILING. THE FINAL COPY WILL BE SENT TO ALL OFFICERS AND BOARD OF DIRECTORS THROUGH EMAIL.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE HUMAN RESOURCES COMMITTEE OF THE BOARD REVIEWS SALARY RANGES FOR ALL LEVELS. THEY USE COMPARABILITY DATA FOR ALL POSITIONS INCLUDING THE CFO, CEO, AND THE EXECUTIVE DIRECTOR FOR TWO MATERIAL, AND ONE LOCAL, ASSOCIATION OF SIMILAR NON-PROFITS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRESIDENT AND CEO AND CHIEF FINANCIAL OFFICER WORK AS NEEDED IN EACH OF THE RELATED ORGANIZATIONS WITHIN THE METHODIST SERVICES SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation5THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE ANNUAL AUDIT
IRS990ScheduleO/GeneralExplanation/Explanation6RENTAL INCOME ENCOMPASSES BOTH AFFILIATES AND OTHER 501C(3)S WITHIN METHODIST SERVICES SYSTEM.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4PART VII
IRS990ScheduleO/GeneralExplanation/Identifier5PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/Identifier6PART VIII, LINE 2A
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10METHODIST SERVICES FOR CHILDREN AND FAMILIES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11METHODIST HOME FOR CHILDREN FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12METHODIST FAMILY SERVICES OF PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13METHODIST HOME FOR CHILDREN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO MEET THE UNMET NEEDS OF CHILDREN, YOUTHS AND FAMILIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO SUPPORT PROGRAMS & SERVICES TO CHILDREN, YOUTHS, AND FAMILIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TO PROVIDE SOCIAL SERVICES FOR CHILDREN, YOUTHS, AND FAMILIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3TO ASSURE THE PROVISION OF QUALITY SERVICES TO CHILDREN, YOUTHS AND FAMILIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1Line 11b, II
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2Line 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3Line 11a, I
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine104300 MONUMENT ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode019131
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10METHODIST HOME FOR CHILDREN RESOURCES
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0341985321
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10MONUMENT VILLAGE CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0INVESTMENTS
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.67$2.64$0.97$3.40$3.57$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$7.07$1.92$3.28$3.96$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$4.93$1.25$2.96$3.25$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$4.21$1.53$2.83$3.11$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.94$0.34$2.90$3.11$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.26$0.42$3.89$3.22$0.67
2017Summary only. Only limited summary data is available for this year.$1.95$2.48$0.52$2.88$3.01$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.39$0.67$1.83$1.57$0.26
2015Summary only. Only limited summary data is available for this year.$0.80$0.39$0.41$1.58$1.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.77$0.38$1.49$1.46$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.67$0.35$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.37$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.25$0.29$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$0.91