Civic Intelligence

Methodist Home for Children

990 • Fiscal year 2015 • EIN 23-3095660

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

Organization ProfileWWW.METHODISTSERVICES.ORG

View Organization Page

4300 Monument RdPhiladelphia, PA 19131

(215) 877-1925

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$180,295

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

3.9%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,263,922

Up $466,785 (+59%) from 2014

Net Assets

Up

$590,457

Up $92,363 (+19%) from 2014

Liabilities

Up

$673,465

Up $374,422 (+125%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Up

$1,754,151

Up $66,622 (+3.9%) from 2014

Expenses

Down

$1,752,233

Down $24,752 (-1.4%) from 2014

Net Income

Up

$1,918

Up $91,374 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $540,729Liabilities 2010: $526,848Net Assets 2010: $13,8812010Assets 2011: $795,608Liabilities 2011: $631,679Net Assets 2011: $163,9292011Assets 2012: $984,419Liabilities 2012: $727,356Net Assets 2012: $257,0632012Assets 2013: $1,031,793Liabilities 2013: $716,903Net Assets 2013: $314,8902013Assets 2014: $797,137Liabilities 2014: $299,043Net Assets 2014: $498,0942014Assets 2015: $1,263,922Liabilities 2015: $673,465Net Assets 2015: $590,4572015Assets 2016: $791,725Liabilities 2016: $1,858,778Net Assets 2016: -$1,067,0532016

Highlighted filing

2015

Assets$1,263,922
Liabilities$673,465
Net Assets$590,457
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,518,5892010Expenses 2011: $1,564,8842011Expenses 2012: $1,758,6512012Expenses 2013: $1,801,6822013Revenue 2014: $1,687,529Expenses 2014: $1,776,985Net Income 2014: -$89,4562014Revenue 2015: $1,754,151Expenses 2015: $1,752,233Net Income 2015: $1,9182015Revenue 2016: $1,621,144Expenses 2016: $3,278,654Net Income 2016: -$1,657,5102016

Highlighted filing

2015

Revenue$1,754,151
Expenses$1,752,233
Net Income$1,918
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
$1,763,801
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").

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").

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,450$112,561▲ $68,111
Prepaid Expenses and Deferred Charges-$75,059-
Cash and Non-Interest-Bearing Accounts$7,642$22,627▲ $14,985
Accounts Receivable$882$298▼ $584
Savings and Temporary Cash Investments$4--
Total Assets$797,137$1,263,922▲ $466,785
Other Assets Total$744,159$1,053,377▲ $309,218
Liabilities
Accounts Payable and Accrued Expenses$126,702$428,733▲ $302,031
Other Liabilities$172,341$88,092▼ $84,249
Mortgage Notes Payable Secured by Investment Property-$81,331-
Deferred Revenue-$75,309-
Total Liabilities$299,043$673,465▲ $374,422
Net Assets / Fund Balance
Unrestricted Net Assets$498,094$590,457▲ $92,363
Total Net Assets Fund Balance$498,094$590,457▲ $92,363
Total Liabilities and Net Assets / Fund Balance$797,137$1,263,922▲ $466,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,359$182,481$261,840
Other Land Buildings$33,202$38,737$71,939
Other Assets Org$1,032,548--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseOtherTotal
Maulin PatelCFO$13,667$113,557$127,224
Anne Rice BurgessPresident & CEO$15,836$2,194$18,030

Board Members and Trustees

NameTitle
Lawrence DoddsChair
James RobinsonVice Chair
James EttelsonBoard Member
Judge Levan GordonBoard Member
Nancy CrawfordBoard Member
Paul WolfgangBoard Member
Rebecca NunezBoard Member
Katherine MartinSr. VP/executive Director
Dr Athole JacobiSecretary
Eleanor RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,696
Program Service Revenue
$1,607,335
Investment Income
$0
Other Revenue
$45,120
All Other Contributions
$98,777
Change in Net Assets
$1,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,754,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,445
Total Revenue per Audited Statements
$1,844,596
Total Revenue per Form 990
$1,754,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,262,763
Other Expenses$489,470
Total Fundraising Expense$176,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$851,564$85,577$937,141
Other Employee Benefits-$140,067$8,205$148,272
Occupancy-$135,585$10,655$146,240
Pension Plan Contributions-$68,502$4,012$72,514
Payroll Taxes-$67,213$3,937$71,150
Fees for Services Other-$42,414$382$42,796
Office Expenses-$35,068$1,559$36,627
Current Officers, Directors, Trustees, and Key Employees-$32,454$1,232$33,686
Depreciation Depletion-$24,710$5,511$30,221
Insurance-$23,856$2,934$26,790
Advertising-$48$12,629$12,677
All Other Expenses-$4,198$2,792$6,990
Other Expenses-$6,161$387$6,548
Conferences and Meetings-$5,446$235$5,681
Interest-$4,433-$4,433
Travel-$1,844$472$2,316
Total Functional Expenses$0$1,575,771$176,462$1,752,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,752,233
Total Expenses per Audited Statements$1,752,233
Total Expenses per Form 990$1,752,233
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,717
Fundraising Direct Expenses$9,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Fare$53,982$52,717$6,233$46,484
Total Events$53,982$52,717$9,650$43,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$80,196
Unemployment Claims Payable$7,896
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 interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“After input is sought from board members, the mhc board chair responds to the annual report summary of goals and objectives by conducting the annual performance evaluation with the president/chief executive officer. Following this 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 plan contributions for the coming year. Salary adjustments following annual performance reviews of the mhc vice presidents who report to the president/ceo are conducted by same with consultation sought from the board chair and other board officers, with close attention to the salary surveys for subsequent adjustments. 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 board human resources committee), salary adjustment according to trends and if below average, according to standard salary surveys and/or for 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
EIN
23-3095660
Phone
2158771925
Address
4300 MONUMENT RD, 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
2003
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
9

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:

“Pension related changes other than net periodic pension costs 90,445.”

Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organizations are made up of related non-profit entities 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 organizations are 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 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 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 organizations' consolidated financial statements. The organizations' income tax returns are subject to review and examination by federal, state and local authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pension related changes other than net periodic pension costs 90,445.”

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IRS990/LandBldgEquipCostOrOtherBssAmt0333779
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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").
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081331
IRS990/NetAssetsOrFundBalancesBOYAmt0498094
IRS990/NetAssetsOrFundBalancesEOYAmt0590457
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010655
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135585
IRS990/OccupancyGrp/TotalAmt0146240
IRS990/OfficeExpensesGrp/FundraisingAmt01559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035068
IRS990/OfficeExpensesGrp/TotalAmt036627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0744159
IRS990/OtherAssetsTotalGrp/EOYAmt01053377
IRS990/OtherChangesInNetAssetsAmt090445
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148272
IRS990/OtherExpensesGrp/Desc0PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc1CHILDREN'S DIRECT EXP.
IRS990/OtherExpensesGrp/Desc2DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt018678
IRS990/OtherExpensesGrp/FundraisingAmt117099
IRS990/OtherExpensesGrp/FundraisingAmt2166
IRS990/OtherExpensesGrp/FundraisingAmt3387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36161
IRS990/OtherExpensesGrp/TotalAmt0125521
IRS990/OtherExpensesGrp/TotalAmt124864
IRS990/OtherExpensesGrp/TotalAmt217766
IRS990/OtherExpensesGrp/TotalAmt36548
IRS990/OtherLiabilitiesGrp/BOYAmt0172341
IRS990/OtherLiabilitiesGrp/EOYAmt088092
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02053
IRS990/OtherRevenueTotalAmt02053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0851564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0937141
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067213
IRS990/PayrollTaxesGrp/TotalAmt071150
IRS990/PensionPlanContributionsGrp/FundraisingAmt04012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068502
IRS990/PensionPlanContributionsGrp/TotalAmt072514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075059
IRS990/PrincipalOfficerNm0ANNE RICE BURGESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01607335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01607335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0545
IRS990/PYOtherExpensesAmt0602158
IRS990/PYOtherRevenueAmt0-6709
IRS990/PYProgramServiceRevenueAmt01589885
IRS990/PYRevenuesLessExpensesAmt0-89456
IRS990/PYSalariesCompEmpBnftPaidAmt01174827
IRS990/PYTotalExpensesAmt01776985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01687529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01607335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0METHODIST SERVICES FOR CHILDREN AND FAMILIES (EIN# 23-2761039) MERGED INTO METHODIST FAMILY SERVICES OF PHILADELPHIA (EIN# 23-2761039) ON 7/1/2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 5A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0562311719
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0METHODIST FAMILY SERVICES OF PHILADELPHIA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt079359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261840
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01752233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11032548
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR UNEMPLOYMENT CLAIMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEMPLOYMENT CLAIMS PAYABLE
IRS990ScheduleD/OtherRevenueAmt090445
IRS990ScheduleD/RevenueNotReportedAmt090445
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01754151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ARE MADE UP OF RELATED NON-PROFIT ENTITIES 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 ORGANIZATIONS ARE 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 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 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 ORGANIZATIONS' CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS' INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 90,445.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112561
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01053377
IRS990ScheduleD/TotalExpensesPerForm990Amt01752233
IRS990ScheduleD/TotalLiabilityAmt088092
IRS990ScheduleD/TotalRevenuePerForm990Amt01754151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01844596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01752233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01265
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM FARE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043067

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
$1,263,922
Liabilities
$673,465
Net assets
$590,457
Revenue
$1,754,151
Expenses
$1,752,233
Net income
$1,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.79$1.86$1.07$1.62$3.28$1.66
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.67$0.59$1.75$1.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.50$1.69$1.78$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.72$0.31$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.73$0.26$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.63$0.16$1.56
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.53$0.01$1.52