Civic Intelligence

Methodist Home for Children Foundation

990 • Fiscal year 2015 • EIN 23-1401564

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

Organization ProfileWWW.METHODISTSERVICES.ORG
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

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$180,295

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-5.8%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$42,680,981

Up $1,590,160 (+3.9%) from 2014

Net Assets

Down

$38,410,102

Down $2,597,748 (-6.3%) from 2014

Liabilities

Up

$4,270,879

Up $4,187,908 (+5047%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Down

$2,447,317

Down $152,043 (-5.8%) from 2014

Expenses

Up

$2,320,114

Up $706,875 (+44%) from 2014

Net Income

Down

$127,203

Down $858,918 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$42,680,981
Liabilities$4,270,879
Net Assets$38,410,102
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$2,447,317
Expenses$2,320,114
Net Income$127,203
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
$6,634,327
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$27,783,515$24,936,028▼ $2,847,487
Investments Other Securities$10,331,362$10,010,215▼ $321,147
Land, Buildings, and Equipment, Net$1,621,851$5,668,528▲ $4,046,677
Savings and Temporary Cash Investments$1,054,848$505,792▼ $549,056
Accounts Receivable$299,245$6,593▼ $292,652
Total Assets$41,090,821$42,680,981▲ $1,590,160
Other Assets Total$0$1,553,825▲ $1,553,825
Liabilities
Other Liabilities$76,557$4,264,465▲ $4,187,908
Accounts Payable and Accrued Expenses$6,414$6,414→ $0
Total Liabilities$82,971$4,270,879▲ $4,187,908
Net Assets / Fund Balance
Unrestricted Net Assets$34,130,754$32,049,678▼ $2,081,076
Permanently Rstr Net Assets$6,708,121$6,354,785▼ $353,336
Temporarily Rstr Net Assets$168,975$5,639▼ $163,336
Total Net Assets Fund Balance$41,007,850$38,410,102▼ $2,597,748
Total Liabilities and Net Assets / Fund Balance$41,090,821$42,680,981▲ $1,590,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,491,844$3,779,019$8,270,863
Land$1,161,700-$1,161,700
Leasehold Improvements$14,984$307,211$322,195
Other Securities$4,811,448--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$41,007,852$26,690▼ $304,324$1,825,090$38,410,102
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseOtherTotal
Maulin PatelVice President & CFO$2,278$124,947$127,225
Anne Rice BurgessPresident & CEO$1,584$220$1,804

Board Members and Trustees

NameTitle
Richard SchmidChair
Charles SorkinVice Chair
Gina Golson NuneryBoard Member
Katherine ZidekSecretary
Katherine MartinSr. Vice Presient & Execut
Richard Cobb JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,690
Program Service Revenue
$0
Investment Income
$2,420,627
Other Revenue
$0
All Other Contributions
$26,690
Change in Net Assets
$127,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,447,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,371,615
Total Revenue per Audited Statements
$75,702
Total Revenue per Form 990
$2,447,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,548,621
Other Expenses$767,119
Salaries, Compensation, and Employee Benefits$4,374
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,548,621--$1,548,621
Depreciation Depletion-$276,469-$276,469
Office Expenses-$260,786-$260,786
Fees for Service Investment Mgmnt Fees-$187,194-$187,194
Fees for Services Management-$39,670-$39,670
Current Officers, Directors, Trustees, and Key Employees-$4,374-$4,374
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$1,548,621$771,493$0$2,320,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,673,450
Expenses per Audited Statements$2,320,114
Total Expenses per Form 990$2,320,114
Expenses Not Reported on Form 990$353,336
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Methodist Family Services of Philadelphia IncPhiladelphia, PA501(c)(3)To Support Programs and Services to Children, Youth and Families.$1,348,621
Methodist Home for Children ResourcesPhiladelphia, PA501(c)(3)For Maintenance of the Campus for Running Program Services$200,000
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$4,264,465
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

Filer Name
Methodist Home for Children Foundation
EIN
23-1401564
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
1879
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
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 XI, LINE 9:

“Change in the value of perpetual trusts -353,336.”

Part XII, Line 2C

“The 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 and methodist family services of philadelphia, inc.”

PART X, LINE 2:

“Methodist home for children foundation (mhcf) 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 mhcf 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 mhcf 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 mhcf's financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trust 353,336.”

Raw XML AppendixShowing 400 of 586 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/BOYAmt06414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06414
IRS990/AccountsReceivableGrp/BOYAmt0299245
IRS990/AccountsReceivableGrp/EOYAmt06593
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT PROGRAMS AND SERVICES TO CHILDREN, YOUTH, AND FAMILIES, WHICH PROMOTES THEIR GENERAL WELFARE AND QUALITY OF LIFE.
IRS990/AllOtherContributionsAmt026690
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/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04374
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04374
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026690
IRS990/CYGrantsAndSimilarPaidAmt01548621
IRS990/CYInvestmentIncomeAmt02420627
IRS990/CYOtherExpensesAmt0767119
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0127203
IRS990/CYSalariesCompEmpBnftPaidAmt04374
IRS990/CYTotalExpensesAmt02320114
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02447317
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0276469
IRS990/DepreciationDepletionGrp/TotalAmt0276469
IRS990/Desc0METHODIST HOME FOR CHILDREN FOUNDATION SERVES AS A SUPPORTING ORGANIZATION THAT MAKES GRANTS TO SUPPORT THE PROGRAMS OF METHODIST SERVICES FOR CHILDREN AND FAMILIES, METHODIST FAMILY SERVICES OF PHILADELPHIA, AND METHODIST HOME FOR CHILDREN, WHICH ARE ALL RELATED ORGANIZATIONS TO METHODIST HOME FOR CHILDREN FOUNDATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01548621
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt039670
IRS990/FeesForServicesManagementGrp/TotalAmt039670
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0187194
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0187194
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719382
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE ZIDEK
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD COBB JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES SORKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD SCHMID
IRS990/Form990PartVIISectionAGrp/PersonNm4GINA GOLSON NUNERY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE RICE BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm6MAULIN PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHERINE MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5156779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6111613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7133302
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR. VICE PRESIENT & EXECUT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01879
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0199082
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01548621
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01548621
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01548621
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04386092
IRS990/GrossReceiptsAmt06634327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02222880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02221545
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-1335
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010331362
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010010215
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027783515
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024936028
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04086230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01621851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05668528
IRS990/LandBldgEquipCostOrOtherBssAmt09754758
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04187010
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/NetAssetsOrFundBalancesBOYAmt041007850
IRS990/NetAssetsOrFundBalancesEOYAmt038410102
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0199082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0199082
IRS990/NetUnrelatedBusTxblIncmAmt0-1335
IRS990/NetUnrlzdGainsLossesInvstAmt0-2371615
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0260786
IRS990/OfficeExpensesGrp/TotalAmt0260786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01553825
IRS990/OtherChangesInNetAssetsAmt0-353336
IRS990/OtherLiabilitiesGrp/BOYAmt076557
IRS990/OtherLiabilitiesGrp/EOYAmt04264465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06708121
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06354785
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE RICE BURGESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01297878
IRS990/PYInvestmentIncomeAmt02552122
IRS990/PYOtherExpensesAmt0310345
IRS990/PYOtherRevenueAmt0180
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0986121
IRS990/PYSalariesCompEmpBnftPaidAmt05016
IRS990/PYTotalExpensesAmt01613239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02599360
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01054848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505792
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/ExplanationTxt0THE SUPPORTED ORGANIZATION, METHODIST SERVICES FOR CHILDREN AND FAMILIES (23-2671039), WAS MEGED INTO METHODIST FAMILY SERVICES OF PHILADELPHIA (56-2311719) ON 7/1/2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A., LINE 5A
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232761039
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01548621
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0METHODIST FAMILY SERVICES OF PHILADELPHIA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01548621
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/BoardDesignatedBalanceEOYPct00.83000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04491844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03779019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08270863
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0495024
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041007852
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026690
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038410102
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-304324
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01825090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0314361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037386330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041007852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05187703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01297878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0224093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034997947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037386330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03816267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01220206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0298805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037279089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034997947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-578299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01410028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0321333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033221851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037279089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05863397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01521088
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0353336
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02320114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01161700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01161700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0307211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0322195
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2371615
IRS990ScheduleD/OtherExpensesIncludedAmt0353336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04264465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05198767
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14811448
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIMITED PARTNERSHIP INTERESTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.17000
IRS990ScheduleD/RelatedOrgListSchRInd00
IRS990ScheduleD/RevenueNotReportedAmt0-2371615
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02447317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE TO BE USED TO SUPPORT THE RELATED ORGANIZATIONS OF METHODIST HOME FOR CHILDREN AND METHODIST FAMILY SERVICES OF PHILADELPHIA, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1METHODIST HOME FOR CHILDREN FOUNDATION (MHCF) 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 MHCF 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 MHCF 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 MHCF'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF PERPETUAL TRUST 353,336.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05668528
IRS990ScheduleD/TotalBookValueSecuritiesAmt010010215
IRS990ScheduleD/TotalExpensesPerForm990Amt02320114
IRS990ScheduleD/TotalLiabilityAmt04264465
IRS990ScheduleD/TotalRevenuePerForm990Amt02447317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt075702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02673450
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01348621
IRS990ScheduleI/RecipientTable/CashGrantAmt1200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAMS AND SERVICES TO CHILDREN, YOUTH AND FAMILIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR MAINTENANCE OF THE CAMPUS FOR RUNNING PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0METHODIST FAMILY SERVICES OF PHILADELPHIA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1METHODIST HOME FOR CHILDREN RESOURCES
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 OF METHODIST FAMILY SERVICES OF PHILADELPHIA, INC. AND METHODIST HOME FOR CHILDREN RESOURCES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1133302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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
$42,680,981
Liabilities
$4,270,879
Net assets
$38,410,102
Revenue
$2,447,317
Expenses
$2,320,114
Net income
$127,203
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