Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-3095660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$540,729
No earlier filing loaded for comparison.
Net Assets
$13,881
No earlier filing loaded for comparison.
Liabilities
$526,848
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,518,589
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of methodist home for children is to promote the provision of quality services to children, youth and families through effective management, strategic planning, program development, and development and management of resources, including the selection of directors of subsidiary entities which provide such services and develop and manage resources, (such entities together with this corporation, to be called herein the "mhc system").
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 125612 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 121476 |
| IRS990/AccountsReceivable/BOY | 0 | 3346 |
| IRS990/AccountsReceivable/EOY | 0 | 2351 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of Methodist Home for Children is to promote the provision of quality services to children, youth and families through effective management, strategic planning, program development, and development and management of resources, including selection of directors of subsidiary entities which provide such services and develop and manage resources, (such entities together with this Corporation, to be called herein the "MHC System"). |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4300 MONUMENT RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19131 |
| IRS990/Advertising/Fundraising | 0 | 9426 |
| IRS990/Advertising/Total | 0 | 9426 |
| IRS990/AllOtherContributions | 0 | 57794 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 11202 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3220 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 268014 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 268014 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 23 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 17657 |
| IRS990/ConferencesMeetings/Total | 0 | 17680 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 69594 |
| IRS990/ContributionsGrantsPriorYear | 0 | 45349 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 347 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1717 |
| IRS990/DepreciationDepletion/Total | 0 | 2064 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Promotion of quality services to children, youth and families through effective management, strategic planning, program development, and development and management of resources, including selection of directors of subsidiary entities which provide such services and develop and manage resources, (such entities together with this Corporation, to be called herein the "MHC System"). |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1469667 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28620 |
| IRS990/FeesForServicesOther/Total | 0 | 28620 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDGE MARK BERNSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELEANOR ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALICE SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAWRENCE DODDS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL WELDE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY BROWN DUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES ETTELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUDGE LEVAN GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ATHOLE JACOBI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANGELE PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MAULIN PATEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 25220 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 178105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 72307 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT & cEO |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 22076 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 43331 |
| IRS990/GrossReceipts | 0 | 1570929 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 698 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12104 |
| IRS990/Insurance/Total | 0 | 12802 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 296 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 296 |
| IRS990/InvestmentIncomePriorYear | 0 | 639 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 296 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 132263 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 141946 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2470 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9683 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The mission of Methodist Home for Children is to promote the provision of quality services to children, youth and families through effective management, strategic planning, program development, and development and management of resources, including selection of directors of subsidiary entities which provide such services and develop and manage resources, (such entities together with this Corporation, to be called herein the "MHC System"). |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANGELE MARIE PARKER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -189832 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13881 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 21255 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21255 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2768 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 104121 |
| IRS990/Occupancy/Total | 0 | 106889 |
| IRS990/OfficeExpenses/Fundraising | 0 | 162 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16626 |
| IRS990/OfficeExpenses/Total | 0 | 16788 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 394983 |
| IRS990/OtherAssetsTotal/EOY | 0 | 522392 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 30686 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 147352 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 178038 |
| IRS990/OtherExpensePriorYear | 0 | 294281 |
| IRS990/OtherExpensesCurrentYear | 0 | 238696 |
| IRS990/OtherExpenses/Description | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | CHILDREN'S DIRECT EXPEN |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Description | 4 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 390 |
| IRS990/OtherExpenses/Fundraising | 1 | 1916 |
| IRS990/OtherExpenses/Fundraising | 2 | 2132 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9297 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6496 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8387 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3990 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 4067 |
| IRS990/OtherExpenses/Total | 0 | 9687 |
| IRS990/OtherExpenses/Total | 1 | 8412 |
| IRS990/OtherExpenses/Total | 2 | 8387 |
| IRS990/OtherExpenses/Total | 3 | 6122 |
| IRS990/OtherExpenses/Total | 4 | 4067 |
| IRS990/OtherLiabilities/BOY | 0 | 481279 |
| IRS990/OtherLiabilities/EOY | 0 | 405372 |
| IRS990/OtherRevenueCurrentYear | 0 | 1478963 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1457708 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1457708 |
| IRS990/OtherRevenuePriorYear | 0 | 1494648 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 657470 |
| IRS990/OtherSalariesAndWages/Total | 0 | 657470 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 59778 |
| IRS990/PayrollTaxes/Total | 0 | 59778 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 116593 |
| IRS990/PensionPlanContributions/Total | 0 | 116593 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 11800 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/Revenue | 0 | 1457708 |
| IRS990/RevenuesLessExpensesCY | 0 | 30264 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -78064 |
| IRS990/SalariesEtcCurrentYear | 0 | 1279893 |
| IRS990/SalariesEtcPriorYear | 0 | 1324419 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5058 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3083 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 232761039 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 562311719 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | METHODIST SERVICES FOR CHILDREN AND FAMILIES |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | METHODIST FAMILY SERVICES OF PHILADELPHIA |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9683 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 132263 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 141946 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 30264 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 203713 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 22076 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1518589 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION 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. TEH APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2007-2009 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN PENSION LIABILITY: 173449. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS - FOUNDER'S DAY: 22076. CHANGE IN NET PERIODIC PENSION COSTS: 173449. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SPECIAL EVENTS - FOUNDER'S DAY: 22076. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/OtherAmount | 0 | 173449 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 200882 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 177952 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 49219 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 49233 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 45106 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM METHODIST HOME FOR CHILDREN RESOURCES |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM METHODIST FAMILY SERVICES OF PHILADELPHIA |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM METHODIST SERVICES FOR CHILDREN & FAMILIES |
| IRS990ScheduleD/OtherAssets/Description | 3 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherAssets/Description | 4 | DUE TO METHODIST FOUNDATION |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 22076 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 356139 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 49233 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherRevenues | 0 | 195525 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 195525 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1548853 |
| IRS990ScheduleD/TotalAdjustments | 0 | 173449 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 522392 |
| IRS990ScheduleD/TotalExpenses | 0 | 1518589 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1518589 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 405372 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9683 |
| IRS990ScheduleD/TotalRevenue | 0 | 1548853 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1548853 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1540665 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1744378 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 22076 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 9547 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 9547 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 43331 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 43331 |
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| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FOUNDERS DAY |
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| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 12529 |
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| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL OFFICERS WILL RECEIVAE A DRAFT COPY OF THE FORM 990 ALONG WITH ALL COMMENTS FOR CHANGES PRIOR TO FILING. THE FINAL COPY WILL BE SENT TO ALL OFFICERS AND BOARD OF DIRECTORS THROUGH EMAIL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE HUMAN RESOURCE COMMITTEE OF THE BOARD REVIEWS SALARY RANGES FOR ALL LEVELS. THEY USE COMPARABILITY DATA FOR ALL POSITIONS INCLUDING THE CFO, CEO, AND THE EXECUTIVE DIRECTOR FOR TWO MATERIAL, AND ONE LOCAL, ASSOCIATION OF SIMILAR NON-PROFITS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PRESIDENT AND CEO AND CHIEF FINANCIAL OFFICER WORK AS NEEDED IN EACH OF THE RELATED ORGANIZATIONS WITHIN THE METHODIST SERVICES SYSTEM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE ANNUAL AUDIT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PART VII |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | PART XII, LINCE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.