Civic Intelligence

Methouse Inc.

990 • Fiscal year 2014 • EIN 25-1142669

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 19, 2015

PO Box 100086Pittsburgh, PA 15233-0086

(412) 231-4900

Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.02x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

24th percentile

-7.6%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$1,042,530

Down $82,717 (-7.4%) from 2013

Net Assets

Down

-$517,150

Down $104,035 (-25%) from 2013

Liabilities

Up

$1,559,680

Up $21,318 (+1.4%) from 2013

Revenue

Down

$516,785

Down $42,765 (-7.6%) from 2013

Expenses

Up

$620,820

Up $8,022 (+1.3%) from 2013

Net Income

Down

-$104,035

Down $50,787 (-95%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,284,244Liabilities 2010: $1,524,994Net Assets 2010: -$240,7502010Assets 2011: $1,240,164Liabilities 2011: $1,554,090Net Assets 2011: -$313,9262011Assets 2012: $1,198,892Liabilities 2012: $1,558,759Net Assets 2012: -$359,8672012Assets 2013: $1,125,247Liabilities 2013: $1,538,362Net Assets 2013: -$413,1152013Assets 2014: $1,042,530Liabilities 2014: $1,559,680Net Assets 2014: -$517,1502014Assets 2015: $994,037Liabilities 2015: $1,579,929Net Assets 2015: -$585,8922015Assets 2016: $956,045Liabilities 2016: $1,627,365Net Assets 2016: -$671,3202016Assets 2017: $897,546Liabilities 2017: $1,765,071Net Assets 2017: -$867,5252017Assets 2018: $857,775Liabilities 2018: $1,758,207Net Assets 2018: -$900,4322018Assets 2019: $847,088Liabilities 2019: $1,789,809Net Assets 2019: -$942,7212019Assets 2020: $933,019Liabilities 2020: $2,128,528Net Assets 2020: -$1,195,5092020Assets 2021: $933,581Liabilities 2021: $2,047,087Net Assets 2021: -$1,113,5062021Assets 2022: $937,240Liabilities 2022: $1,960,955Net Assets 2022: -$1,023,7152022Assets 2023: $1,044,039Liabilities 2023: $1,971,428Net Assets 2023: -$927,3892023Assets 2024: $1,054,716Liabilities 2024: $1,958,949Net Assets 2024: -$904,2332024

Highlighted filing

2014

Assets$1,042,530
Liabilities$1,559,680
Net Assets-$517,150

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $660,6232010Expenses 2011: $643,4862011Expenses 2012: $643,3662012Revenue 2013: $559,550Expenses 2013: $612,798Net Income 2013: -$53,2482013Revenue 2014: $516,785Expenses 2014: $620,820Net Income 2014: -$104,0352014Revenue 2015: $528,214Expenses 2015: $596,956Net Income 2015: -$68,7422015Revenue 2016: $496,143Expenses 2016: $581,571Net Income 2016: -$85,4282016Revenue 2017: $394,952Expenses 2017: $591,157Net Income 2017: -$196,2052017Revenue 2018: $532,136Expenses 2018: $565,043Net Income 2018: -$32,9072018Revenue 2019: $513,824Expenses 2019: $556,114Net Income 2019: -$42,2902019Revenue 2020: $593,683Expenses 2020: $582,394Net Income 2020: $11,2892020Revenue 2021: $663,949Expenses 2021: $581,946Net Income 2021: $82,0032021Revenue 2022: $750,695Expenses 2022: $660,904Net Income 2022: $89,7912022Revenue 2023: $722,686Expenses 2023: $626,360Net Income 2023: $96,3262023Revenue 2024: $692,925Expenses 2024: $669,769Net Income 2024: $23,1562024

Highlighted filing

2014

Revenue$516,785
Expenses$620,820
Net Income-$104,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$516,785
Mission and Program Overview

Mission

Central housing for the low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$961,049$880,303▼ $80,746
Investments in Publicly Traded Securities$98,829$94,512▼ $4,317
Savings and Temporary Cash Investments$41,574$36,569▼ $5,005
Prepaid Expenses and Deferred Charges$14,849$22,086▲ $7,237
Cash and Non-Interest-Bearing Accounts$4,312$8,122▲ $3,810
Accounts Receivable$4,634$938▼ $3,696
Total Assets$1,125,247$1,042,530▼ $82,717
Liabilities
Other Liabilities$1,321,502$1,278,522▼ $42,980
Accounts Payable and Accrued Expenses$216,860$281,158▲ $64,298
Total Liabilities$1,538,362$1,559,680▲ $21,318
Net Assets / Fund Balance
Unrestricted Net Assets$-413,115$-517,150▼ $104,035
Total Net Assets Fund Balance$-413,115$-517,150▼ $104,035
Total Liabilities and Net Assets / Fund Balance$1,125,247$1,042,530▼ $82,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,201$2,606,486$3,423,687
Equipment$5,153$101,771$106,924
Land$57,949-$57,949
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rebecca LebedaPresident
Rev Larry HomikskyPresident-um
Diana GrayDirector
Laura WhitemenDirector
Leonard ZapfDirector
Rev Thomas FunkDirector
William KennedyDirector
Carol HilsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$65,279
Program Service Revenue
$417,779
Investment Income
$29
Other Revenue
$33,698
Change in Net Assets
$-104,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,785
Total Revenue per Audited Statements
$516,785
Total Revenue per Form 990
$516,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,796
Salaries, Compensation, and Employee Benefits$135,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$242,902--$242,902
Other Salaries and Wages$111,587$4,392-$115,979
Depreciation Depletion$83,845--$83,845
Fees for Services Management$68,850$7,650-$76,500
Office Expenses$14,239$3,560-$17,799
Payroll Taxes$11,911$1,324-$13,235
Fees for Services Accounting-$10,200-$10,200
Interest$6,579--$6,579
Other Expenses$6,000$1,514-$6,000
Other Employee Benefits$5,229$581-$5,810
Conferences and Meetings$1,253--$1,253
Total Functional Expenses$591,599$29,221$0$620,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$620,820
Total Expenses per Audited Statements$620,820
Total Expenses per Form 990$620,820
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
Mortgage Payable-u S Dept of Housing$1,243,653
Tenant Security Deposits$34,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Review by united methodist church union controller and methouse board president before signing.

Form 990, Page 6, Part VI, Line 15A

Annual review by the board of directors

Form 990, Page 6, Part VI, Line 15B

Annual review by the board of directors

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Methouse Inc
EIN
25-1142669
Phone
4122314900
Address
PO BOX 100086, PITTSBURGH, PA 15233-0086

Signing Officer

Name
Rev Larry Homitsky
Title
President-umcu
Phone
4122314900
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Larry Homitsky
Formed
1968
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
6

Preparer

Firm
Bielau Tierney Coon & Co Pc
Address
2740 SMALLMAN ST SUITE 202, PITTSBURGH, PA 15222
Preparer
Robert H Coon CPA
Phone
4122610330
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65270
IRS990ScheduleA/PublicSupportPY170Pct00.69390
IRS990ScheduleA/PublicSupportTotal170Amt0309000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309000
IRS990ScheduleA/TotalSupportAmt0473439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt028991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt024925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0135470
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0817201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02606486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03423687
IRS990ScheduleD/EquipmentGrp/BookValueAmt05153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106924
IRS990ScheduleD/ExpensesSubtotalAmt0620820
IRS990ScheduleD/LandGrp/BookValueAmt057949
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01243653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE-U S DEPT OF HOUSING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0516785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880303
IRS990ScheduleD/TotalExpensesPerForm990Amt0620820
IRS990ScheduleD/TotalLiabilityAmt01278522
IRS990ScheduleD/TotalRevenuePerForm990Amt0516785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0516785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0620820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY UNITED METHODIST CHURCH UNION CONTROLLER AND METHOUSE BOARD PRESIDENT BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED METHODIST CHURCH UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0250965431
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0971 BEECH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015233
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01125247
IRS990/TotalAssetsEOYAmt01042530
IRS990/TotalAssetsGrp/BOYAmt01125247
IRS990/TotalAssetsGrp/EOYAmt01042530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065279
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620820
IRS990/TotalGrossUBIAmt028991
IRS990/TotalLiabilitiesBOYAmt01538362
IRS990/TotalLiabilitiesEOYAmt01559680
IRS990/TotalLiabilitiesGrp/BOYAmt01538362
IRS990/TotalLiabilitiesGrp/EOYAmt01559680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-413115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-517150
IRS990/TotalProgramServiceExpensesAmt0591599
IRS990/TotalProgramServiceRevenueAmt0417779
IRS990/TotalRevenueGrp/ExclusionAmt0422515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028991
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01125247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01042530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-413115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-517150
IRS990/UponRequestInd0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.96$0.90$0.69$0.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.97$0.93$0.72$0.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.94$1.96$1.02$0.75$0.66$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.93$2.05$1.11$0.66$0.58$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.93$2.13$1.20$0.59$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.85$1.79$0.94$0.51$0.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.86$1.76$0.90$0.53$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.77$0.87$0.39$0.59$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.96$1.63$0.67$0.50$0.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.99$1.58$0.59$0.53$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.56$0.52$0.52$0.62$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.54$0.41$0.56$0.61$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.56$0.36$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.55$0.31$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.52$0.24$0.66