Civic Intelligence

Methodist Services for Children & Families

EIN 23-2761039 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

The mission of methodist services for children and families is to provide prevention and educational services for children, youth and families to enable them to have the basic essentials for living along with the social, emotional, psychological, educational, and spiritual development to achieve their greatest potential.

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

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$240,449

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$743,436

Down $183,296 (-20%) from 2013

Liabilities

Down

$171,078

Down $54,473 (-24%) from 2013

Net Assets

Down

$572,358

Down $128,823 (-18%) from 2013

Operations
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

$2,857,284

No earlier filing loaded for comparison.

Expenses

Down

$2,986,107

Down $77,909 (-2.5%) from 2013

Net Income

-$128,823

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2010: $900,305Liabilities 2010: $222,640Net Assets 2010: $677,6652010Assets 2011: $762,569Liabilities 2011: $154,630Net Assets 2011: $607,9392011Assets 2012: $962,749Liabilities 2012: $426,437Net Assets 2012: $536,3122012Assets 2013: $926,732Liabilities 2013: $225,551Net Assets 2013: $701,1812013Assets 2014: $743,436Liabilities 2014: $171,078Net Assets 2014: $572,3582014

Highlighted filing

2014

Assets$743,436
Liabilities$171,078
Net Assets$572,358
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,657,7862010Expenses 2011: $3,540,2812011Expenses 2012: $3,344,7962012Expenses 2013: $3,064,0162013Revenue 2014: $2,857,284Expenses 2014: $2,986,107Net Income 2014: -$128,8232014

Highlighted filing

2014

Revenue$2,857,284
Expenses$2,986,107
Net Income-$128,823
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$743,436
Liabilities
$171,078
Net assets
$572,358
Revenue
$2,857,284
Expenses
$2,986,107
Net income
-$128,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$2.86$2.99$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.23$0.70$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.43$0.54$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.15$0.61$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.22$0.68$3.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$2,857,284
Mission and Program Overview

Mission

The mission of methodist services for children and families is to provide prevention and educational services for children, youth and families to enable them to have the basic essentials for living along with the social, emotional, psychological, educational, and spiritual development to achieve their greatest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$328,844$259,463▼ $69,381
Land, Buildings, and Equipment, Net$74,504$121,421▲ $46,917
Cash and Non-Interest-Bearing Accounts$193,137$105,365▼ $87,772
Prepaid Expenses and Deferred Charges$84,866$83,551▼ $1,315
Savings and Temporary Cash Investments$29,503$29,514▲ $11
Other Notes and Loans Receivable, Net$8,023$3,897▼ $4,126
Total Assets$926,732$743,436▼ $183,296
Other Assets Total$207,855$140,225▼ $67,630
Liabilities
Accounts Payable and Accrued Expenses$162,177$120,113▼ $42,064
Deferred Revenue$35,161$31,712▼ $3,449
Other Liabilities$28,213$19,253▼ $8,960
Total Liabilities$225,551$171,078▼ $54,473
Net Assets / Fund Balance
Unrestricted Net Assets$701,181$572,358▼ $128,823
Total Net Assets Fund Balance$701,181$572,358▼ $128,823
Total Liabilities and Net Assets / Fund Balance$926,732$743,436▼ $183,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,747$283,136$373,883
Other Land Buildings$0$57,163$57,163
Leasehold Improvements$30,674$1,575$32,249
Other Assets Org$34,701--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathrine MartinSenior Vice President/execPT$48,000$99,837$147,837
Maulin PatelVice President & CFOPT$38,500$92,424$130,924
Angele Marie ParkerPresident & CEOPT$69,837$14,320$84,157
Anne Rice BurgessPresident & CEOPT$57,600$11,298$68,898

Board Members and Trustees

NameTitle
William HillChairperson
Victoria YanceyVice Chairperson
Judge Flora WolfBoard Member
Reverend Bronwyn YocumBoard Member
Robert CoombeBoard Member
Regina LojpersbergerSecretary
Ed PologrutoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,398,795
Program Service Revenue
$1,452,916
Investment Income
$5,326
Other Revenue
$247
All Other Contributions
$587,187
Change in Net Assets
$-128,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,857,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,857,284
Total Revenue per Form 990
$2,857,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,751,052
Other Expenses$1,235,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,064$415,750-$1,263,814
Occupancy$451,266$60,318-$511,584
Current Officers, Directors, Trustees, and Key Employees$192,523--$192,523
Other Employee Benefits$173,088--$173,088
Fees for Services Other$50,335$34,612-$84,947
Payroll Taxes$74,936--$74,936
Insurance$62,285$10,184-$72,469
Pension Plan Contributions$46,691--$46,691
Office Expenses$32,790$12,422-$45,212
Depreciation Depletion$12,311$8,385-$20,696
Advertising$13,030$4,918-$17,948
Other Expenses$5,410$11,034-$16,444
Conferences and Meetings$2,180$4,822-$7,002
Travel$3,891$2,364-$6,255
All Other Expenses$5,230$836-$6,066
Total Functional Expenses$2,300,404$685,703$0$2,986,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,986,107
Total Expenses per Audited Statements$2,986,107
Total Expenses per Form 990$2,986,107
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Unemployment Claims Payable$19,253
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All officers will receive a draft copy of the form 990 along with all comments for changes prior to filing. The final copy will be sent to all officers and board of directors through email.”

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

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

Form 990, Part VI, Section B, Line 15

“After input is sought from board members, the board chair responds to the annual summary of goals and objectives by conducting the annual performance evaluation with the senior vice president/executive director. Following the evaluation a review of national and state salary surveys (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 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 three categories, but are not always changed each year: across the board cost of living adjustments 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 statments available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2761039
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
2001
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
85
Volunteers
7

Preparer

Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“Methodist services for children and families 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 services for children and families' financial statements. Methodist services for children and families' 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.”

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IRS990/MissionDesc0THE MISSION OF METHODIST SERVICES FOR CHILDREN AND FAMILIES IS TO PROVIDE PREVENTION AND EDUCATIONAL SERVICES FOR CHILDREN, YOUTH AND FAMILIES TO ENABLE THEM TO HAVE THE BASIC ESSENTIALS FOR LIVING ALONG WITH THE SOCIAL, EMOTIONAL, PSYCHOLOGICAL, EDUCATIONAL, AND SPIRITUAL DEVELOPMENT TO ACHIEVE THEIR GREATEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0701181
IRS990/NetAssetsOrFundBalancesEOYAmt0572358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060318
IRS990/OccupancyGrp/ProgramServicesAmt0451266
IRS990/OccupancyGrp/TotalAmt0511584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012422
IRS990/OfficeExpensesGrp/ProgramServicesAmt032790
IRS990/OfficeExpensesGrp/TotalAmt045212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0207855
IRS990/OtherAssetsTotalGrp/EOYAmt0140225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173088
IRS990/OtherExpensesGrp/Desc0PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc1CHILDREN'S DIRECT EXP.
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211034
IRS990/OtherExpensesGrp/ProgramServicesAmt0220064
IRS990/OtherExpensesGrp/ProgramServicesAmt164810
IRS990/OtherExpensesGrp/ProgramServicesAmt241500
IRS990/OtherExpensesGrp/ProgramServicesAmt35410
IRS990/OtherExpensesGrp/TotalAmt0328864
IRS990/OtherExpensesGrp/TotalAmt176068
IRS990/OtherExpensesGrp/TotalAmt241500
IRS990/OtherExpensesGrp/TotalAmt316444
IRS990/OtherLiabilitiesGrp/BOYAmt028213
IRS990/OtherLiabilitiesGrp/EOYAmt019253
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0247
IRS990/OtherRevenueTotalAmt0247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0848064
IRS990/OtherSalariesAndWagesGrp/TotalAmt01263814
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt074936
IRS990/PayrollTaxesGrp/TotalAmt074936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046691
IRS990/PensionPlanContributionsGrp/TotalAmt046691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083551
IRS990/PrincipalOfficerNm0ANNE RICE BURGESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01452916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01452916
IRS990/ProgSrvcAccomActy2Grp/Desc0OST (OUT OF SCHOOL TIME) - AFTER SCHOOL PROGRAMS: METHODIST SERVICES FOR CHILDREN AND FAMILIES PROVIDES ADDITIONAL AFTER-SCHOOL SUPPORT AND EDUCATIONAL SERVICES TO VARIOUS ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS ENROLLED AT CERTAIN SCHOOLS WITHIN THE CITY OF PHILADELPHIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0653848
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0421280
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY COUNSELING: METHODIST SERVICES FOR CHILDREN AND FAMILIES PROVIDES COUNSELING AND OUTSIDE THERAPY SERVICES FOR THE PURPOSE OF ATTEMPTING TO KEEP THE FAMILY UNIT TOGETHER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0664548
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0366522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01781911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0665
IRS990/PYOtherExpensesAmt0900524
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01446309
IRS990/PYRevenuesLessExpensesAmt0164869
IRS990/PYSalariesCompEmpBnftPaidAmt02163492
IRS990/PYTotalExpensesAmt03064016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03228885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0534513
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0665114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01398795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01781911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01778266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01983719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01857799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08800490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05873516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt08800490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01398795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01781911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01778266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01983719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01857799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08800490
IRS990ScheduleA/TotalSupportAmt08893218
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt090747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373883
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02986107
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134701
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR UNEMPLOYMENT CLAIMS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT CLAIMS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02857284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0METHODIST SERVICES FOR CHILDREN AND FAMILIES 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 SERVICES FOR CHILDREN AND FAMILIES' FINANCIAL STATEMENTS. METHODIST SERVICES FOR CHILDREN AND FAMILIES' 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121421
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140225
IRS990ScheduleD/TotalExpensesPerForm990Amt02986107
IRS990ScheduleD/TotalLiabilityAmt019253
IRS990ScheduleD/TotalRevenuePerForm990Amt02857284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02857284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02986107
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt069837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt157600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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