Civic Intelligence

Methodist Home for Children

990 • Fiscal year 2016 • EIN 23-3095660

Jul 01, 2015 to Jun 30, 2016 • Filed on May 17, 2017

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

99th percentile

2.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$175,051

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$791,725

Down $472,197 (-37%) from 2015

Net Assets

Down

-$1,067,053

Down $1,657,510 (-281%) from 2015

Liabilities

Up

$1,858,778

Up $1,185,313 (+176%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin3rd percentile

Revenue

Down

$1,621,144

Down $133,007 (-7.6%) from 2015

Expenses

Up

$3,278,654

Up $1,526,421 (+87%) from 2015

Net Income

Down

-$1,657,510

Down $1,659,428 (-86519%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$791,725
Liabilities$1,858,778
Net Assets-$1,067,053
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$1,621,144
Expenses$3,278,654
Net Income-$1,657,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,643,128
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
Prepaid Expenses and Deferred Charges$75,059$105,128▲ $30,069
Land, Buildings, and Equipment, Net$112,561$78,704▼ $33,857
Accounts Receivable$298$177▼ $121
Cash and Non-Interest-Bearing Accounts$22,627$86▼ $22,541
Total Assets$1,263,922$791,725▼ $472,197
Other Assets Total$1,053,377$607,630▼ $445,747
Liabilities
Other Liabilities$88,092$1,451,708▲ $1,363,616
Accounts Payable and Accrued Expenses$428,733$254,046▼ $174,687
Deferred Revenue$75,309$87,038▲ $11,729
Mortgage Notes Payable Secured by Investment Property$81,331$65,986▼ $15,345
Total Liabilities$673,465$1,858,778▲ $1,185,313
Net Assets / Fund Balance
Unrestricted Net Assets$590,457$-1,067,053▼ $1,657,510
Total Net Assets Fund Balance$590,457$-1,067,053▼ $1,657,510
Total Liabilities and Net Assets / Fund Balance$1,263,922$791,725▼ $472,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,506$203,334$261,840
Other Land Buildings$20,198$51,741$71,939
Other Assets Org$584,172--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine MartinSr. VP/executive Director-$3,194$138,640$141,834
Maulin PatelCFOPT$42,120$79,010$121,130
Anne Rice BurgessPresident & CEOPT$59,827$5,817$65,644

Board Members and Trustees

NameTitle
Lawrence DoddsChair
James RobinsonVice Chair
Charnelle HicksBoard Member
Ed PologrutoBoard Member
Michael MarmionBoard Member
Michael OeiBoard Member
Rebecca NunezBoard Member
Sanford SorkinBoard Member
Nancy CrawfordSecretary
Eleanor RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,269
Program Service Revenue
$1,462,279
Investment Income
$0
Other Revenue
$55,596
All Other Contributions
$98,527
Change in Net Assets
$-1,657,510

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$74,259Cost
Total Noncash Contributions$74,259-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,643,128
Revenue Not Reported on Financial Statements
$-21,984
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-21,984
Total Revenue per Audited Statements
$1,643,128
Total Revenue per Form 990
$1,621,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,622,128
Other Expenses$656,526
Total Fundraising Expense$261,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions-$1,340,259$51,605$1,391,864
Other Salaries and Wages-$806,201$71,361$877,562
Occupancy-$150,168$11,200$161,368
Other Employee Benefits-$154,798$5,953$160,751
Current Officers, Directors, Trustees, and Key Employees-$115,979$4,403$120,382
Payroll Taxes-$68,916$2,653$71,569
Fees for Services Other-$61,128$2,049$63,177
Depreciation Depletion-$27,235$6,659$33,894
Office Expenses-$15,652$702$16,354
Insurance-$13,892$1,148$15,040
All Other Expenses-$11,652$1,257$12,909
Other Expenses-$6,919$627$7,546
Advertising--$6,840$6,840
Conferences and Meetings-$6,321$326$6,647
Interest-$3,840-$3,840
Travel-$1,307$122$1,429
Total Functional Expenses$0$3,017,423$261,231$3,278,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,300,638
Total Expenses per Audited Statements$3,300,638
Total Expenses per Form 990$3,278,654
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-21,984
Other Expense Adjustments$-21,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,620
Fundraising Direct Expenses$21,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Fare$44,853$43,620$17,984$25,636
Total Events$44,853$43,620$21,984$21,636
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$1,451,708
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
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Rice Burgess
Formed
2003
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Michael Johns
Phone
2156433900
Supplemental Narrative

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 4B - OTHER ADJUSTMENTS:

“Reclass of special events expenses -21,984.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of special events expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of special events expenses -21,984.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. VP/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01233
IRS990/FundraisingDirectExpensesAmt021984
IRS990/FundraisingGrossIncomeAmt043620
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01643128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01148
IRS990/InsuranceGrp/ManagementAndGeneralAmt013892
IRS990/InsuranceGrp/TotalAmt015040
IRS990/InterestGrp/ManagementAndGeneralAmt03840
IRS990/InterestGrp/TotalAmt03840
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078704
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/BOYAmt081331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065986
IRS990/NetAssetsOrFundBalancesBOYAmt0590457
IRS990/NetAssetsOrFundBalancesEOYAmt0-1067053
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt074259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011200
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150168
IRS990/OccupancyGrp/TotalAmt0161368
IRS990/OfficeExpensesGrp/FundraisingAmt0702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015652
IRS990/OfficeExpensesGrp/TotalAmt016354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01053377
IRS990/OtherAssetsTotalGrp/EOYAmt0607630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160751
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc2CHILDREN'S DIRECT EXP.
IRS990/OtherExpensesGrp/Desc3DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt113033
IRS990/OtherExpensesGrp/FundraisingAmt281293
IRS990/OtherExpensesGrp/FundraisingAmt3627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36919
IRS990/OtherExpensesGrp/TotalAmt0123909
IRS990/OtherExpensesGrp/TotalAmt1115822
IRS990/OtherExpensesGrp/TotalAmt287751
IRS990/OtherExpensesGrp/TotalAmt37546
IRS990/OtherLiabilitiesGrp/BOYAmt088092
IRS990/OtherLiabilitiesGrp/EOYAmt01451708
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt033960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033960
IRS990/OtherRevenueTotalAmt033960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0806201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0877562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068916
IRS990/PayrollTaxesGrp/TotalAmt071569
IRS990/PensionPlanContributionsGrp/FundraisingAmt051605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01340259
IRS990/PensionPlanContributionsGrp/TotalAmt01391864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105128
IRS990/PrincipalOfficerNm0ANNE RICE BURGESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01462279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01462279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0489470
IRS990/PYOtherRevenueAmt045120
IRS990/PYProgramServiceRevenueAmt01607335
IRS990/PYRevenuesLessExpensesAmt01918
IRS990/PYSalariesCompEmpBnftPaidAmt01262763
IRS990/PYTotalExpensesAmt01752233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01754151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1657510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01462279
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/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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
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/BookValueAmt058506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261840
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-21984
IRS990ScheduleD/ExpensesSubtotalAmt03300638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1584172
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR UNEMPLOYMENT CLAIMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-21984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01451708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-21984
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-21984
IRS990ScheduleD/RevenueSubtotalAmt01643128
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/ExplanationTxt1RECLASS OF SPECIAL EVENTS EXPENSES -21,984.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS OF SPECIAL EVENTS EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECLASS OF SPECIAL EVENTS EXPENSES -21,984.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,725
Liabilities
$1,858,778
Net assets
-$1,067,053
Revenue
$1,621,144
Expenses
$3,278,654
Net income
-$1,657,510
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits