Civic Intelligence

Methodist Home for Children Foundation

EIN 23-1401564 • 501(c)3 • Philadelphia, PA

Profile

The mission of methodist home for children foundation (mhcf) is to support programs and services to children, youth, and families and to promote their general welfare and quality of life.

4300 Monument RoadPhiladelphia, PA 19131

www.methodistservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.20x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

5.35x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$224,432

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

49th percentile

5.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Up

$52,936,310

Up $2,835,745 (+5.7%) from 2023

Liabilities

Up

$10,368,108

Up $417,375 (+4.2%) from 2023

Net Assets

Up

$42,568,202

Up $2,418,370 (+6.0%) from 2023

Revenue

Up

$1,938,518

Up $2,341,080 (+582%) from 2023

Expenses

Up

$1,698,241

Up $783,747 (+86%) from 2023

Net Income

Up

$240,277

Up $1,557,333 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $33,232,112Liabilities 2010: $10,261Net Assets 2010: $33,221,8512010Assets 2011: $37,344,960Liabilities 2011: $65,871Net Assets 2011: $37,279,0892011Assets 2012: $35,076,961Liabilities 2012: $79,014Net Assets 2012: $34,997,9472012Assets 2013: $37,475,120Liabilities 2013: $88,792Net Assets 2013: $37,386,3282013Assets 2014: $41,090,821Liabilities 2014: $82,971Net Assets 2014: $41,007,8502014Assets 2015: $42,680,981Liabilities 2015: $4,270,879Net Assets 2015: $38,410,1022015Assets 2016: $40,522,477Liabilities 2016: $4,497,055Net Assets 2016: $36,025,4222016Assets 2017: $43,230,843Liabilities 2017: $4,577,238Net Assets 2017: $38,653,6052017Assets 2018: $43,741,214Liabilities 2018: $4,161,147Net Assets 2018: $39,580,0672018Assets 2019: $44,227,698Liabilities 2019: $4,357,156Net Assets 2019: $39,870,5422019Assets 2020: $45,425,265Liabilities 2020: $5,969,457Net Assets 2020: $39,455,8082020Assets 2021: $52,939,125Liabilities 2021: $6,682,132Net Assets 2021: $46,256,9932021Assets 2022: $50,107,451Liabilities 2022: $11,074,593Net Assets 2022: $39,032,8582022Assets 2023: $50,100,565Liabilities 2023: $9,950,733Net Assets 2023: $40,149,8322023Assets 2024: $52,936,310Liabilities 2024: $10,368,108Net Assets 2024: $42,568,2022024

Highlighted filing

2024

Assets$52,936,310
Liabilities$10,368,108
Net Assets$42,568,202

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,660,7222010Expenses 2011: $1,842,4212011Revenue 2012: $1,428,041Expenses 2012: $1,708,832Net Income 2012: -$280,7912012Expenses 2013: $1,444,2992013Revenue 2014: $2,599,360Expenses 2014: $1,613,239Net Income 2014: $986,1212014Revenue 2015: $2,447,317Expenses 2015: $2,320,114Net Income 2015: $127,2032015Revenue 2016: $876,218Expenses 2016: $1,667,505Net Income 2016: -$791,2872016Revenue 2017: $1,692,354Expenses 2017: $1,699,958Net Income 2017: -$7,6042017Revenue 2018: $1,816,982Expenses 2018: $1,644,241Net Income 2018: $172,7412018Revenue 2019: $1,992,981Expenses 2019: $1,598,870Net Income 2019: $394,1112019Revenue 2020: $2,205,281Expenses 2020: $1,675,685Net Income 2020: $529,5962020Revenue 2021: $1,659,733Expenses 2021: $1,993,610Net Income 2021: -$333,8772021Revenue 2022: $3,691,133Expenses 2022: $1,797,384Net Income 2022: $1,893,7492022Revenue 2023: -$402,562Expenses 2023: $914,494Net Income 2023: -$1,317,0562023Revenue 2024: $1,938,518Expenses 2024: $1,698,241Net Income 2024: $240,2772024

Highlighted filing

2024

Revenue$1,938,518
Expenses$1,698,241
Net Income$240,277

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.9$10.4$42.6$1.94$1.70$0.24
2023Detailed filing. Detailed filing data is available for this year.$50.1$9.95$40.1$0.40$0.91$1.32
2022Detailed filing. Detailed filing data is available for this year.$50.1$11.1$39.0$3.69$1.80$1.89
2021Detailed filing. Detailed filing data is available for this year.$52.9$6.68$46.3$1.66$1.99$0.33
2020Detailed filing. Detailed filing data is available for this year.$45.4$5.97$39.5$2.21$1.68$0.53
2019Detailed filing. Detailed filing data is available for this year.$44.2$4.36$39.9$1.99$1.60$0.39
2018Detailed filing. Detailed filing data is available for this year.$43.7$4.16$39.6$1.82$1.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$43.2$4.58$38.7$1.69$1.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$40.5$4.50$36.0$0.88$1.67$0.79
2015Detailed filing. Detailed filing data is available for this year.$42.7$4.27$38.4$2.45$2.32$0.13
2014Detailed filing. Detailed filing data is available for this year.$41.1$0.08$41.0$2.60$1.61$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$0.09$37.4$1.44
2012Summary only. Only limited summary data is available for this year.$35.1$0.08$35.0$1.43$1.71$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$0.07$37.3$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$0.01$33.2$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,078,804
Mission and Program Overview

Mission

The mission of methodist home for children foundation (mhcf) is to support programs and services to children, youth, and familities and to promote their general welfare and quality of life.

To support programs and services to children , youth and families , which promotes quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$24,178,983-
Land, Buildings, and Equipment, Net$9,183,966$10,114,646▲ $930,680
Investments in Publicly Traded Securities$31,323,547$9,448,107▼ $21,875,440
Savings and Temporary Cash Investments$711,083$115,824▼ $595,259
Accounts Receivable$6,756$0▼ $6,756
Total Assets$50,100,565$52,936,310▲ $2,835,745
Other Assets Total$8,875,213$9,078,750▲ $203,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,305,000$6,120,000▲ $815,000
Other Liabilities$4,040,733$4,040,733→ $0
Accounts Payable and Accrued Expenses$605,000$207,375▼ $397,625
Total Liabilities$9,950,733$10,368,108▲ $417,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,879,711$39,654,349▲ $1,774,638
Net Assets With Donor Restrictions$2,270,121$2,913,853▲ $643,732
Total Net Assets Fund Balance$40,149,832$42,568,202▲ $2,418,370
Total Liabilities and Net Assets / Fund Balance$50,100,565$52,936,310▲ $2,835,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,945,759$4,441,116$13,386,875
Land$1,161,700-$1,161,700
Leasehold Improvements$0$89,380$89,380
Equipment$7,187-$7,187
Other Assets Org$2,984,842--
Other Securities$3,780,267--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$31,628,726-▲ $4,541,143-$35,110,345
2022$30,735,630-▲ $3,142,756-$31,628,726
2021$36,340,235-▼ $4,434,876-$30,735,630
2020$30,213,203-▲ $7,735,106-$36,340,235
2019$39,870,542-▼ $8,195,214-$30,213,203
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles SorkinChair
Anne Rice - BurgessFormer President & CEO (thru 6/2023)
Kathrine MartinPresident & CEO
Ernest MayVice Chair
F Scott DonahueDirector
Larry WiltshireDirector
Cynthia BentonCFO
Eleanor RobertsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,923,563
Other Revenue
$14,955
Change in Net Assets
$240,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,117,522
Other Expenses$580,719
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,117,522--$1,117,522
Interest-$251,931-$251,931
Fees for Service Investment Mgmnt Fees-$149,377-$149,377
Fees for Services Management-$148,400-$148,400
Fees for Services Accounting-$16,645-$16,645
Fees for Services Other-$9,581-$9,581
Other Expenses-$4,079-$4,079
Information Technology-$706-$706
Total Functional Expenses$1,117,522$580,719$0$1,698,241
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Methodist ServicesPhiladelphia, PA501(c)(3)To Support Programs and Services to Children, Youth and Families$611,634
Methodist Home for ChildrenPhiladelphia, PA501(c)(3)To Support Programs and Services to Children, Youth and Families$505,888
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
Due to Affiliates$4,040,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee is comprised of the chairperson, vicechairperson(s), secretary, treasurer and president (without vote). The executive committee may exercise all of the powers of the board of directors when the board of directors is not in session, and shall report its actions to the board at the next meeting of the board. A quorum of the committee members must be present. Exceptions to the power and authority of the executive committee are as follows: (a) the filling of vacancies on the board (b) the adoption, amendment or repeal of the governing documents (c) the amendment or repeal of any resolution of the board (d) action on matters committed by the bylaws or by resolution of the board to another committee of the board

Form 990, Part VI, Section A, Line 6

Methodist home for children (mhc), a related 501(c)(3) public charity, is considered the 'sole member' for purposes of this question.

Form 990, Part VI, Section A, Line 7A

The board of directors are elected annually by mhc.

Form 990, Part VI, Section A, Line 7B

In order to amend the governing documents, written approval of the amendment must be obtained from mhc.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accounting firm. 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 the officers and board of directors through email prior to filing with the internal revenue service.

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. The annual disclosures are reviewed by the board chair and the final determination as to whether a conflict exists is determined by the joint officers committee. If any director is involved individually, or as part of a business or professional firm, in the organization's business transactions or professional services they must timely disclose such a relationship and must recuse themselves when matters of such transactions are discussed and/or voted upon, and will be required to leave the meeting if such is requested by another director in attendance.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Methodist Home for Children Foundation
EIN
23-1401564
Phone
2158771925
Address
4300 MONUMENT ROAD, PHILADELPHIA, PA 19131

Signing Officer

Name
Kathrine Martin
Title
President & CEO
Phone
2158771925
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathrine Martin
Formed
1879
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Opening balance differences, pending completion of fy 23 and fy 24 audits -650,826.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are to be used to support methodist home for children and methodist services, both are 501(c)(3) public charities related to methodist home for children foundation.

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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF METHODIST HOME FOR CHILDREN FOUNDATION (MHCF) IS TO SUPPORT PROGRAMS AND SERVICES TO CHILDREN , YOUTH , AND FAMILIES AND TO PROMOTE THEIR GENERAL WELFARE AND QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05305000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06120000
IRS990/NetAssetsOrFundBalancesBOYAmt040149832
IRS990/NetAssetsOrFundBalancesEOYAmt042568202
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-125286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-125286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02828919
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037879711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039654349
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08875213
IRS990/OtherAssetsTotalGrp/EOYAmt09078750
IRS990/OtherChangesInNetAssetsAmt0-650826
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04079
IRS990/OtherExpensesGrp/TotalAmt04079
IRS990/OtherLiabilitiesGrp/BOYAmt04040733
IRS990/OtherLiabilitiesGrp/EOYAmt04040733
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BEQUESTS & LEGACIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012570
IRS990/OtherRevenueMiscGrp/ExclusionAmt12385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12385
IRS990/OtherRevenueTotalAmt014955
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRINE MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-427423
IRS990/PYOtherExpensesAmt0914494
IRS990/PYOtherRevenueAmt04700
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1317056
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0914494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-402562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0240277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0711083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115824
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/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0METHODIST HOME FOR CHILDREN FOUNDATION HAS A HISTORIC AND CONTINUING RELATIONSHIP WITH METHODIST SERVICES AND METHODIST HOME FOR CHILDREN. THE MANAGEMENT OF THE SUPPORTING ORGANIZATION IS CONDUCTED BY THE SAME INDIVIDUALS THAT MANAGE THE SUPPORTED ORGANIZATIONS. THIS OVERLAPPING MANAGEMENT REPORTS TO ALL GOVERNANCE BODIES TO ENSURE THAT THE SUPPORTING ORGANIZATION REMAINS ATTENTIVE AND RESPONSIVE TO THE NEEDS OF THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0562311719
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1200088838
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0611634
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1505888
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0METHODIST SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1METHODIST HOME FOR CHILDREN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01117522
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08945759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04441116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013386875
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0149377
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt031628726
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035110345
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0910147
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04541143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0134702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030735630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt031628726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02114974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03142756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0190943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036340235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030735630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0978786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4434876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0193753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030213203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036340235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01414321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07735106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0180334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039870542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030213203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01281791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8195214
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07187
IRS990ScheduleD/LandGrp/BookValueAmt01161700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01161700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04997081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11096827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22984842
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE - RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04040733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010206755
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13540430
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt26651531
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt33780267
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HC CAPITAL TRUST-THE INSTITUTIONAL GROWTH EQUITY PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HC CAPITAL TRUST-THE INSTITUTIONAL INTERNATIONAL EQUITY PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/Desc2HIRTLE CALLAGHAN SELECT EQUITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3HC CAPITAL TRUST-THE US GOVT FIXED INCOME SECURITIES PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT METHODIST HOME FOR CHILDREN AND METHODIST SERVICES, BOTH ARE 501(C)(3) PUBLIC CHARITIES RELATED TO METHODIST HOME FOR CHILDREN FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010114646
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09078750
IRS990ScheduleD/TotalBookValueSecuritiesAmt024178983
IRS990ScheduleD/TotalLiabilityAmt04040733
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0611634
IRS990ScheduleI/RecipientTable/CashGrantAmt1505888
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAMS AND SERVICES TO CHILDREN, YOUTH AND FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT PROGRAMS AND SERVICES TO CHILDREN, YOUTH AND FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0METHODIST SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1METHODIST HOME FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0562311719
IRS990ScheduleI/RecipientTable/RecipientEIN1200088838
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04300 MONUMENT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14300 MONUMENT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119131
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY GRANTS FUNDS TO RELATED ORGANIZATIONS WITH SHARED MANAGEMENT. THROUGH THIS SHARED MANAGEMENT THE ORGANIZATION IS ABLE TO ENSURE FUNDS ARE USED FOR THEIR INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1158982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2150643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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