Civic Intelligence

Methodist Home for Children Foundation

990 • Fiscal year 2014 • EIN 23-1401564

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.METHODISTSERVICES.ORG
4300 Monument Road19131

(215) 877-1925

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$240,449

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

69th percentile

9.6%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$41,090,821

Up $3,615,701 (+9.6%) from 2013

Net Assets

Up

$41,007,850

Up $3,621,522 (+9.7%) from 2013

Liabilities

Down

$82,971

Down $5,821 (-6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin87th percentile

Revenue

$2,599,360

No earlier filing loaded for comparison.

Expenses

Up

$1,613,239

Up $168,940 (+12%) from 2013

Net Income

$986,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2014

Assets$41,090,821
Liabilities$82,971
Net Assets$41,007,850
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,599,360
Expenses$1,613,239
Net Income$986,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$9,934,527
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 their general welfare and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,660,748$27,783,515▲ $3,122,767
Investments Other Securities$10,030,426$10,331,362▲ $300,936
Land, Buildings, and Equipment, Net$1,703,135$1,621,851▼ $81,284
Savings and Temporary Cash Investments$924,007$1,054,848▲ $130,841
Accounts Receivable$156,804$299,245▲ $142,441
Total Assets$37,475,120$41,090,821▲ $3,615,701
Liabilities
Other Liabilities$82,378$76,557▼ $5,821
Accounts Payable and Accrued Expenses$6,414$6,414→ $0
Total Liabilities$88,792$82,971▼ $5,821
Net Assets / Fund Balance
Unrestricted Net Assets$30,932,766$34,130,754▲ $3,197,988
Permanently Rstr Net Assets$6,366,153$6,708,121▲ $341,968
Temporarily Rstr Net Assets$87,409$168,975▲ $81,566
Total Net Assets Fund Balance$37,386,328$41,007,850▲ $3,621,522
Total Liabilities and Net Assets / Fund Balance$37,475,120$41,090,821▲ $3,615,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,612$2,579,054$3,019,666
Land$1,161,700-$1,161,700
Leasehold Improvements$19,539$302,656$322,195
Other Securities$4,779,259--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$37,386,330$47,058▲ $5,187,703$1,297,878$41,007,852
2012$34,997,947$16,415▲ $3,816,267$1,220,206$37,386,330
2011$37,279,089$5,990▼ $578,299$1,410,028$34,997,947
2010$33,221,851$36,262▲ $5,863,397$1,521,088$37,279,089
2009$31,111,552$60,497▲ $3,710,524$1,341,901$33,221,851
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseOtherTotal
Katherine MartinSr. Vice Presient & Execut-$147,837$147,837
Maulin PatelVice President & CFO$2,200$128,724$130,924
Angele Marie ParkerPresident & CEO$1,995$409$2,404
Anne Rice BurgessPresident & CEO$1,600$314$1,914

Board Members and Trustees

NameTitle
Richard SchmidChair
Charles SorkinVice Chair
Gina Golson NuneryBoard Member
Katherine ZidekSecretary
Richard Cobb JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hirtle Callaghan & CoInvestment Manager-$194,172
Revenue and Support

Revenue Composition

Contributions and Grants
$47,058
Program Service Revenue
$0
Investment Income
$2,552,122
Other Revenue
$180
All Other Contributions
$47,058
Change in Net Assets
$986,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,599,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,635,401
Total Revenue per Audited Statements
$5,234,761
Total Revenue per Form 990
$2,599,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,297,878
Other Expenses$310,345
Salaries, Compensation, and Employee Benefits$5,016
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,297,878--$1,297,878
Fees for Service Investment Mgmnt Fees-$185,421-$185,421
Depreciation Depletion-$81,283-$81,283
Fees for Services Management-$34,096-$34,096
Fees for Services Other-$6,168-$6,168
Current Officers, Directors, Trustees, and Key Employees-$5,016-$5,016
Insurance-$3,109-$3,109
Office Expenses-$268-$268
Total Functional Expenses$1,297,878$315,361$0$1,613,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,613,239
Total Expenses per Audited Statements$1,613,239
Total Expenses per Form 990$1,613,239
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-2311719-501(c)(3)To Support Programs and Services to Children, Youth and Families.$663,365
23-2671039-501(c)(3)To Support Programs and Services to Children, Youth and Families.$534,513
20-0088838-501(c)(3)For Maintenance of the Campus for Running Program Services$100,000
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$76,557
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 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

EIN
23-1401564
Phone
2158771925

Signing Officer

Name
Anne Rice Burgess
Title
President & CEO
Phone
2158771925
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Rice Burgess
Formed
1879
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in the value of perpetual trusts 341,968.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART V, LINE 4:

“Funds are to be used to support the related organizations of methodist home for children, methodist family services of philadelphia, inc., and methodist services for children and families.”

PART X, LINE 2:

“Methodist home for children foundation 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 from children foundation's financial statements. Methodist home for children foundation's tax returns are subject to review and examination by federal, state and local authorities. The tax returns for the years 2013, 2012 and 2011 are open for federal and state tax examinations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trusts 341,968.”

Raw XML AppendixShowing 400 of 615 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/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR. VICE PRESIENT & EXECUT
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010331362
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024660748
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027783515
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02881710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01703135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01621851
IRS990/LandBldgEquipCostOrOtherBssAmt04503561
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07335167
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PROGRAMS AND SERVICES TO CHILDREN, YOUTH, AND FAMILIES AND TO PROMOTE THEIR GENERAL WELFARE AND QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037386328
IRS990/NetAssetsOrFundBalancesEOYAmt041007850
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0424031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0421967
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-2064
IRS990/NetUnrelatedBusTxblIncmAmt0-2064
IRS990/NetUnrlzdGainsLossesInvstAmt02293433
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0268
IRS990/OfficeExpensesGrp/TotalAmt0268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0341968
IRS990/OtherLiabilitiesGrp/BOYAmt082378
IRS990/OtherLiabilitiesGrp/EOYAmt076557
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180
IRS990/OtherRevenueTotalAmt0180
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06366153
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06708121
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE RICE BURGESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01130000
IRS990/PYInvestmentIncomeAmt02105245
IRS990/PYOtherExpensesAmt0314299
IRS990/PYOtherRevenueAmt051687
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0729048
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01444299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02173347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0986121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0924007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01054848
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232761039
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1562311719
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2200088838
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc2501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0534513
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1663365
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10METHODIST SERVICES FOR CHILDREN AND FAMILIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11METHODIST FAMILY SERVICES OF PHILADELPHIA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12METHODIST HOME FOR CHILDREN RESOURCES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01297878
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/BoardDesignatedBalanceEOYPct00.83230
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02579054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03019666
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0315361
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037386330
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt047058
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041007852
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05187703
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01297878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0224093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034997947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037386330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03816267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01220206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0298805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037279089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034997947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-578299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01410028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0321333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033221851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt036262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037279089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05863397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01521088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0318821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031111552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033221851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03710524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01341901
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01613239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01161700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01161700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0302656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0322195
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02293433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0341968
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05552103
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14779259
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIMITED PARTNERSHIP INTERESTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.16360
IRS990ScheduleD/RelatedOrgListSchRInd00
IRS990ScheduleD/RevenueNotReportedAmt02635401
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02599360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE TO BE USED TO SUPPORT THE RELATED ORGANIZATIONS OF METHODIST HOME FOR CHILDREN, METHODIST FAMILY SERVICES OF PHILADELPHIA, INC., AND METHODIST SERVICES FOR CHILDREN AND FAMILIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1METHODIST HOME FOR CHILDREN FOUNDATION 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 FROM CHILDREN FOUNDATION'S FINANCIAL STATEMENTS. METHODIST HOME FOR CHILDREN FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2013, 2012 AND 2011 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF PERPETUAL TRUSTS 341,968.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01621851
IRS990ScheduleD/TotalBookValueSecuritiesAmt010331362
IRS990ScheduleD/TotalExpensesPerForm990Amt01613239
IRS990ScheduleD/TotalLiabilityAmt076557
IRS990ScheduleD/TotalRevenuePerForm990Amt02599360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05234761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01613239
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0534513
IRS990ScheduleI/RecipientTable/CashGrantAmt1663365
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
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/PurposeOfGrantTxt2FOR MAINTENANCE OF THE CAMPUS FOR RUNNING PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10METHODIST SERVICES FOR CHILDREN AND FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11METHODIST FAMILY SERVICES OF PHILADELPHIA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12METHODIST HOME FOR CHILDREN RESOURCES
IRS990ScheduleI/RecipientTable/RecipientEIN0232671039
IRS990ScheduleI/RecipientTable/RecipientEIN1562311719
IRS990ScheduleI/RecipientTable/RecipientEIN2200088838
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104300 MONUMENT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine114300 MONUMENT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine124300 MONUMENT ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/City1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/City2PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/State1PA
IRS990ScheduleI/RecipientTable/USAddress/State2PA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,090,821
Liabilities
$82,971
Net assets
$41,007,850
Revenue
$2,599,360
Expenses
$1,613,239
Net income
$986,121
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