Civic Intelligence

Methodist Home for Children Resources

990 • Fiscal year 2012 • EIN 20-0088838

Jul 01, 2011 to Jun 30, 2012 • Filed on May 01, 2013

Organization ProfileWWW.METHODISTSERVICES.ORG

View Organization Page

4300 Monument Road19131
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$511,913

Down $23,365 (-4.4%) from 2011

Net Assets

Up

$371,080

Up $85,295 (+30%) from 2011

Liabilities

Down

$140,833

Down $108,660 (-44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$795,002

Down $120,040 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2012

Assets$511,913
Liabilities$140,833
Net Assets$371,080
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$795,002
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.5
Gross Receipts
$880,297
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 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0MAINTAIN THE FACILITY & GROUNDS FOR THE METHODIST HOME FOR CHILDREN AND ITS RELATED ORGANIZATIONS.
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IRS990/Description0TO PROVIDE AND MAINTAIN A SAFE AND CARING ENVIRONMENT FOR CHILDREN AND FAMILIES WHO ARE PART OF THE VARIOUS PROGRAMS PROVIDED BY METHODIST SERVICES. METHODIST SERVICES PRIMARY GOAL IS TO EDUCATE AND EMPOWER CHILDREN AND FAMILIES TO ACHIEVE REALISTIC AND SUCCESSFUL RESULTS.
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IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1SECRETARY-TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT & VICE CHAIR
IRS990/Form990PartVIISectionA/Title3CHAIR
IRS990/Form990PartVIISectionA/Title4VP & CFO
IRS990/Form990PartVIISectionA/Title5SR VP/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6SR VP/EXECUTIVE DIRECTOR
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IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount20
IRS990ScheduleA/SupportedOrgInformation/EIN0233095660
IRS990ScheduleA/SupportedOrgInformation/EIN1232761039
IRS990ScheduleA/SupportedOrgInformation/EIN2562311719
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc21
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10METHODIST HOME FOR CHILDREN
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11METHODIST SERVICES FOR CHILDREN AND FAMILIES
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12METHODIST FAMILY SERVICES OF PHILADELPHIA INC
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0METHODIST HOME FOR CHILDREN RESOURCES FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON METHODIST HOME FOR CHILDREN RESOURCES' FINANCIAL STATEMENTS. METHODIST HOME FOR CHILDREN RESOURCES' INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009, 2010, AND 2011 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0ANGELE MARIE PARKER 457(B) - $7,825 ANGELE MARIE PARKER SUPPLEMENTAL RETIREMENT PLAN - $9,386 ANNE RICE BURGESS 457(B) - $4,587 KATHRINE MARTIN 457(B) - $4,587
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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 COMPENSATION OF THE CEO, CFO AND EXECUTIVE DIRECTOR ARE REVIEWED BY THE JOINT CHAIRS OF THE BOARD AND THEN APPROVED. NORMALLY A COST OF LIVING INCREMENT IS PROPOSED. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THEIR SUPERVISOR AND APPROVED. NORMALLY A COST OF LIVING INCREMENT IS PROPOSED.
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 APPROXIMATELY 5 TO 10 HOURS IN EACH OF THE RELATED ORGANIZATIONS WITHIN THE METHODIST SERVICES SYSTEM, DEPENDING ON NEED AND AVAILABILITY.
IRS990ScheduleO/GeneralExplanation/Explanation5TWICE A YEAR EACH FINANCE/EXECUTIVE COMMITTEE OF THE MHC, MFSP, MSCF, MHCF AND MHCR MEET JOINTLY TO REVIEW THE PROPOSED BUDGET FOR THE FOLLOWING YEAR, HIRE THE AUDITORS, ACCEPT THE FINAL AUDIT FOR THE PRIOR YEAR, AND DISCUSS AND EVALUATE FIDUCIARY RESPONSIBILITIES. FOLLOWING THESE TWO MEETINGS, THE RESULTS ARE REVIEWED AT SEPARATE FINANCE/EXECUTIVE COMMITTEE MEETINGS AND SUBSEQUENT BOARD OF DIRECTORS MEETINGS FOR EACH COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation6RENTAL INCOME ENCOMPASSES BOTH AFFILIATES AND OTHER 501C(3)S WITHIN METHODIST SERVICES SYSTEMS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/Identifier1RENTAL INCOME FROM AFFILIATES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART VIII, LINE 2A
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104300 MONUMENT ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114300 MONUMENT ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine124300 MONUMENT ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134300 MONUMENT ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019131
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode119131
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode219131
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode319131
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0232761039
IRS990ScheduleR/Form990ScheduleRPartII/EIN1231401564
IRS990ScheduleR/Form990ScheduleRPartII/EIN2562311719
IRS990ScheduleR/Form990ScheduleRPartII/EIN3233095660
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3PA
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, YOUTH 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$511,913
Liabilities
$140,833
Net assets
$371,080
Revenue
-
Expenses
$795,002
Net income
-
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