Civic Intelligence

Methodist Home for Children Resources

990 • Fiscal year 2015 • EIN 20-0088838

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.METHODISTSERVICES.ORG

View Organization Page

4300 Monument RoadPhiladelphia, PA 19131

(215) 877-1925

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$180,294

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$796,713

Flat from 2015

Net Assets

Flat

$411,322

Flat from 2015

Liabilities

Flat

$385,391

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Flat

$1,578,353

Flat from 2015

Expenses

Flat

$1,551,243

Flat from 2015

Net Income

Flat

$27,110

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2015

Assets$796,713
Liabilities$385,391
Net Assets$411,322
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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 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

2015

Revenue$1,578,353
Expenses$1,551,243
Net Income$27,110
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,578,353
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.

Maintain the facility & grounds for the methodist home for children and its related organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$49,562$41,538▼ $8,024
Land, Buildings, and Equipment, Net$1,043,780$29,207▼ $1,014,573
Cash and Non-Interest-Bearing Accounts$18,546$1,527▼ $17,019
Prepaid Expenses and Deferred Charges-$1,267-
Accounts Receivable$750$0▼ $750
Total Assets$1,158,188$796,713▼ $361,475
Other Assets Total$45,550$723,174▲ $677,624
Liabilities
Other Liabilities$573,648$167,282▼ $406,366
Accounts Payable and Accrued Expenses$80,469$114,573▲ $34,104
Mortgage Notes Payable Secured by Investment Property$119,859$103,536▼ $16,323
Total Liabilities$773,976$385,391▼ $388,585
Net Assets / Fund Balance
Unrestricted Net Assets$384,212$411,322▲ $27,110
Total Net Assets Fund Balance$384,212$411,322▲ $27,110
Total Liabilities and Net Assets / Fund Balance$1,158,188$796,713▼ $361,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,207$53,416$82,623
Equipment$0$68,748$68,748
Other Assets Org$674,129--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseOtherTotal
Maulin PatelVP & CFO$7,972$119,253$127,225
Anne Rice BurgessPresident & CEO$3,167$438$3,605

Board Members and Trustees

NameTitle
Sanford SorkinChair
William EltonVice-chair
Katherine MartinSr VP/executive Director
Michael MarmionMember
Michael OeiMemeber
Edward GrossSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,332
Program Service Revenue
$1,094,572
Investment Income
$640
Other Revenue
$222,809
All Other Contributions
$53,562
Change in Net Assets
$27,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,578,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,578,353
Total Revenue per Form 990
$1,578,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,226,537
Salaries, Compensation, and Employee Benefits$324,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$852,798-$852,798
Fees for Services Management-$236,279-$236,279
Other Salaries and Wages-$225,504-$225,504
Other Employee Benefits-$55,040-$55,040
Fees for Services Other-$40,028-$40,028
Payroll Taxes-$17,794-$17,794
Pension Plan Contributions-$13,848-$13,848
Current Officers, Directors, Trustees, and Key Employees-$12,520-$12,520
Depreciation Depletion-$9,033-$9,033
Office Expenses-$6,683-$6,683
Fees for Services Accounting-$6,460-$6,460
Interest-$4,363-$4,363
Insurance-$3,867-$3,867
Other Expenses-$3,437-$3,437
All Other Expenses-$989-$989
Conferences and Meetings-$372-$372
Travel-$158-$158
Information Technology-$50-$50
Total Functional Expenses$0$1,551,243$0$1,551,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,551,243
Total Expenses per Audited Statements$1,551,243
Total Expenses per Form 990$1,551,243
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$167,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All 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.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees are required to disclose annually interest that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“After input is sought from board members, the board chair responds to the annual summary of goals and objectives by conducting the annual performance evaluation with the senior vice president/executive director. Following the evaluation a review of national and state salary survey (typically the alliance for children and families and pccyfs respectively) is conducted by the chair in consultation with board leadership to set the salary and 457 plan contributions for the coming year. Salary adjustments following annual performance reviews of other key leadership positions (president/ceo, other vice presidents) are conducted by mhc with mfsp board member input. Salary adjustments fall into 3 categories, but are not always changed each year. Across the board cost of living adjustment for all employees (annually approved by the human resources committee), salary adjustment according to trends and if below average according to standard salary surveys and/or recognition for high performance in the given year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Methodist Home for Children Resources
EIN
20-0088838
Phone
2158771925
Address
4300 MONUMENT ROAD, PHILADELPHIA, PA 19131

Signing Officer

Name
Anne Rice Burgess
Title
President & CEO
Phone
2158771925
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Rice Burgess
Formed
2003
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
21
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Mhcr is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. The mhcr is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes. The mhcr 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 the mhcr's financial statements. The mhcr's income tax returns are subject to review and examination by federal, state and local authorities.”

Raw XML AppendixShowing 400 of 566 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114573
IRS990/AccountsReceivableGrp/BOYAmt0750
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTAIN THE FACILITY & GROUNDS FOR THE METHODIST HOME FOR CHILDREN AND ITS RELATED ORGANIZATIONS.
IRS990/AllOtherContributionsAmt053562
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0989
IRS990/AllOtherExpensesGrp/TotalAmt0989
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAULIN PATEL CFO
IRS990/BooksInCareOfDetail/PhoneNum02158771925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04300 MONUMENT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019131
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018546
IRS990/CashNonInterestBearingGrp/EOYAmt01527
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012520
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012520
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0372
IRS990/ConferencesMeetingsGrp/TotalAmt0372
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260332
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0640
IRS990/CYOtherExpensesAmt01226537
IRS990/CYOtherRevenueAmt0222809
IRS990/CYProgramServiceRevenueAmt01094572
IRS990/CYRevenuesLessExpensesAmt027110
IRS990/CYSalariesCompEmpBnftPaidAmt0324706
IRS990/CYTotalExpensesAmt01551243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01578353
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09033
IRS990/DepreciationDepletionGrp/TotalAmt09033
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06460
IRS990/FeesForServicesAccountingGrp/TotalAmt06460
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0236279
IRS990/FeesForServicesManagementGrp/TotalAmt0236279
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040028
IRS990/FeesForServicesOtherGrp/TotalAmt040028
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt237.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.80
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721931
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM ELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2SANFORD SORKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL OEI
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MARMION
IRS990/Form990PartVIISectionAGrp/PersonNm6MAULIN PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE RICE BURGESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3133302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6105919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7155196
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR VP/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt06770
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01578353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050
IRS990/InformationTechnologyGrp/TotalAmt050
IRS990/InsuranceGrp/ManagementAndGeneralAmt03867
IRS990/InsuranceGrp/TotalAmt03867
IRS990/InterestGrp/ManagementAndGeneralAmt04363
IRS990/InterestGrp/TotalAmt04363
IRS990/InvestmentIncomeGrp/ExclusionAmt0640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0640
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01043780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029207
IRS990/LandBldgEquipCostOrOtherBssAmt0151371
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF METHODIST HOME FOR CHILDREN RESOURCES IS TO MAINTAIN THE FACILITY AND GROUNDS FOR THE METHODIST HOME FOR CHILDREN AND ITS RELATED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0103536
IRS990/NetAssetsOrFundBalancesBOYAmt0384212
IRS990/NetAssetsOrFundBalancesEOYAmt0411322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04605
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0852798
IRS990/OccupancyGrp/TotalAmt0852798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06683
IRS990/OfficeExpensesGrp/TotalAmt06683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045550
IRS990/OtherAssetsTotalGrp/EOYAmt0723174
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055040
IRS990/OtherExpensesGrp/Desc0ACTIVITIES & PROGRAM SU
IRS990/OtherExpensesGrp/Desc1FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33437
IRS990/OtherExpensesGrp/TotalAmt044479
IRS990/OtherExpensesGrp/TotalAmt112242
IRS990/OtherExpensesGrp/TotalAmt25299
IRS990/OtherExpensesGrp/TotalAmt33437
IRS990/OtherLiabilitiesGrp/BOYAmt0573648
IRS990/OtherLiabilitiesGrp/EOYAmt0167282
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0MAINTENACE CONTRACTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0214568
IRS990/OtherRevenueMiscGrp/ExclusionAmt18241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0214568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18241
IRS990/OtherRevenueTotalAmt0222809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225504
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt049562
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017794
IRS990/PayrollTaxesGrp/TotalAmt017794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013848
IRS990/PensionPlanContributionsGrp/TotalAmt013848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01267
IRS990/PrincipalOfficerNm0ANNE RICE BURGESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM AFF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01094572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01094572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01166
IRS990/PYOtherExpensesAmt01140903
IRS990/PYOtherRevenueAmt0266775
IRS990/PYProgramServiceRevenueAmt01108696
IRS990/PYRevenuesLessExpensesAmt031076
IRS990/PYSalariesCompEmpBnftPaidAmt0322693
IRS990/PYTotalExpensesAmt01463596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01494672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01094572
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0METHODIST SERVICES FOR CHILDREN AND FAMILIES (23-2761039) MERGED INTO METHODIST FAMILY SERVICES OF PHILADELPHIA (56-2311719) ON 7/1/14.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 5A
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0562311719
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0METHODIST FAMILY SERVICES OF PHILADELPHIA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068748
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01551243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2674129
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR UNEMPLOYEMENT CLAIMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01578353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MHCR IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE MHCR IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE MHCR 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 THE MHCR'S FINANCIAL STATEMENTS. THE MHCR'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029207
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0723174
IRS990ScheduleD/TotalExpensesPerForm990Amt01551243
IRS990ScheduleD/TotalLiabilityAmt0167282
IRS990ScheduleD/TotalRevenuePerForm990Amt01578353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01578353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01551243
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt13167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0133302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1155196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHERINE MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANNE RICE BURGESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SR VP/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt13605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1176689
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ANNE RICE BURGESS 457(B) - $6,335 KATHRINE MARTIN 457(B) - $5,092
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 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/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER INPUT IS SOUGHT FROM BOARD MEMBERS, THE BOARD CHAIR RESPONDS TO THE ANNUAL SUMMARY OF GOALS AND OBJECTIVES BY CONDUCTING THE ANNUAL PERFORMANCE EVALUATION WITH THE SENIOR VICE PRESIDENT/EXECUTIVE DIRECTOR. FOLLOWING THE EVALUATION A REVIEW OF NATIONAL AND STATE SALARY SURVEY (TYPICALLY THE ALLIANCE FOR CHILDREN AND FAMILIES AND PCCYFS RESPECTIVELY) IS CONDUCTED BY THE CHAIR IN CONSULTATION WITH BOARD LEADERSHIP TO SET THE SALARY AND 457 PLAN CONTRIBUTIONS FOR THE COMING YEAR. SALARY ADJUSTMENTS FOLLOWING ANNUAL PERFORMANCE REVIEWS OF OTHER KEY LEADERSHIP POSITIONS (PRESIDENT/CEO, OTHER VICE PRESIDENTS) ARE CONDUCTED BY MHC WITH MFSP BOARD MEMBER INPUT. SALARY ADJUSTMENTS FALL INTO 3 CATEGORIES, BUT ARE NOT ALWAYS CHANGED EACH YEAR. ACROSS THE BOARD COST OF LIVING ADJUSTMENT FOR ALL EMPLOYEES (ANNUALLY APPROVED BY THE HUMAN RESOURCES COMMITTEE), SALARY ADJUSTMENT ACCORDING TO TRENDS AND IF BELOW AVERAGE ACCORDING TO STANDARD SALARY SURVEYS AND/OR RECOGNITION FOR HIGH PERFORMANCE IN THE GIVEN YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,713
Liabilities
$385,391
Net assets
$411,322
Revenue
$1,578,353
Expenses
$1,551,243
Net income
$27,110
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
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.39$0.41$1.58$1.55$0.03
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