Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Methodist Home for Children
990 • Fiscal year 2012 • EIN 23-3095660
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$984,419
Up $188,811 (+24%) from 2011
Net Assets
Up$257,063
Up $93,134 (+57%) from 2011
Liabilities
Up$727,356
Up $95,677 (+15%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,758,651
Up $193,767 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 1, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,898,644
Mission and Program Overview
Mission
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").
Filing and Contact Details
Filer
- EIN
- 23-3095660
Raw XML AppendixShowing 400 of 660 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/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"). |
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| IRS990/Description | 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 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"). |
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| 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 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"). |
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| 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 | 30365 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8278 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 38643 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 128076 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 93134 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 46859 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1758651 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATIONS FOLLOW 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 ENTITYS 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 ORGANIZATIONS' CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS' INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009, 2010 AND 2011 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN PENSION LIABILITY -34,942. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS - FOUNDER'S DAY 11,917. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | CHANGE IN NET PERIODIC PENSION COSTS 34,942. SPECIAL EVENTS - FOUNDER'S DAY 11,917. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| 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 | PART X: |
| IRS990ScheduleD/OtherAmount | 0 | -34942 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 102907 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 241177 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 368850 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 86956 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 90344 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM METHODIST HOME FOR CHILDREN RESOURCES |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM METHODIST FAMILY SERVICES OF PHILADELPHIA, INC. |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM METHODIST SERVICES FOR CHILDREN AND FAMILIES |
| IRS990ScheduleD/OtherAssets/Description | 3 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherAssets/Description | 4 | DUE FROM METHODIST HOME FOR CHILDREN FOUNDATION |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 46859 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 29960 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 146152 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 176112 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 497026 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 86956 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherRevenues | 0 | 11917 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11917 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1886727 |
| IRS990ScheduleD/TotalAdjustments | 0 | -34942 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 890234 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $984,419
- Liabilities
- $727,356
- Net assets
- $257,063
- Revenue
- -
- Expenses
- $1,758,651
- Net income
- -