Civic Intelligence

Methodist Home for Children Foundation

990 • Fiscal year 2014 • EIN 56-2259577

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

Organization ProfileWWW.MHFC.ORG
1041 Washington Street27605

(919) 833-2834

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.02x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Source year 2014

Net Margin

19th percentile

-24%

Higher net margin than 19% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$175,589

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2014 filings • NTEE T • $10M-$25M nonprofits • Source year 2014

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$22,240,706

Up $2,408,980 (+12%) from 2013

Net Assets

Up

$22,220,284

Up $2,402,119 (+12%) from 2013

Liabilities

Up

$20,422

Up $6,861 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$836,617

Down $268,087 (-24%) from 2013

Expenses

Down

$1,040,648

Down $227,733 (-18%) from 2013

Net Income

Down

-$204,031

Down $40,354 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2011: $20,436,539Liabilities 2011: $11,521Net Assets 2011: $20,425,0182011Assets 2012: $18,916,140Liabilities 2012: $0Net Assets 2012: $18,916,1402012Assets 2013: $19,831,726Liabilities 2013: $13,561Net Assets 2013: $19,818,1652013Assets 2014: $22,240,706Liabilities 2014: $20,422Net Assets 2014: $22,220,2842014Assets 2015: $21,895,007Liabilities 2015: $28,278Net Assets 2015: $21,866,7292015Assets 2016: $20,380,303Liabilities 2016: $11,219Net Assets 2016: $20,369,0842016Assets 2017: $22,060,770Liabilities 2017: $14,590Net Assets 2017: $22,046,1802017Assets 2018: $20,337,842Liabilities 2018: $19,816Net Assets 2018: $20,318,0262018Assets 2019: $20,262,874Liabilities 2019: $29,601Net Assets 2019: $20,233,2732019Assets 2020: $20,599,751Liabilities 2020: $17,148Net Assets 2020: $20,582,6032020Assets 2021: $24,322,513Liabilities 2021: $9,658Net Assets 2021: $24,312,8552021Assets 2022: $21,761,285Liabilities 2022: $43,892Net Assets 2022: $21,717,3932022Assets 2023: $23,663,033Liabilities 2023: $5,500Net Assets 2023: $23,657,5332023Assets 2024: $25,757,757Liabilities 2024: $204,084Net Assets 2024: $25,553,6732024Assets 2025: $28,109,021Liabilities 2025: $6,875Net Assets 2025: $28,102,1462025

Highlighted filing

2014

Assets$22,240,706
Liabilities$20,422
Net Assets$22,220,284
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $359,7712011Expenses 2012: $1,083,8202012Revenue 2013: $1,104,704Expenses 2013: $1,268,381Net Income 2013: -$163,6772013Revenue 2014: $836,617Expenses 2014: $1,040,648Net Income 2014: -$204,0312014Revenue 2015: $1,783,515Expenses 2015: $1,065,551Net Income 2015: $717,9642015Revenue 2016: $213,704Expenses 2016: $1,016,892Net Income 2016: -$803,1882016Revenue 2017: $907,834Expenses 2017: $1,140,077Net Income 2017: -$232,2432017Revenue 2018: $2,518,055Expenses 2018: $3,395,996Net Income 2018: -$877,9412018Revenue 2019: $1,253,088Expenses 2019: $1,082,433Net Income 2019: $170,6552019Revenue 2020: $574,398Expenses 2020: $464,695Net Income 2020: $109,7032020Revenue 2021: $1,872,595Expenses 2021: $1,583,076Net Income 2021: $289,5192021Revenue 2022: $2,450,093Expenses 2022: $670,032Net Income 2022: $1,780,0612022Revenue 2023: $1,426,860Expenses 2023: $1,164,167Net Income 2023: $262,6932023Revenue 2024: $1,468,746Expenses 2024: $1,099,901Net Income 2024: $368,8452024Revenue 2025: $3,112,434Expenses 2025: $1,303,800Net Income 2025: $1,808,6342025

Highlighted filing

2014

Revenue$836,617
Expenses$1,040,648
Net Income-$204,031
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.0
Gross Receipts
$1,306,628
Mission and Program Overview

Mission

To serve exclusively as a supporting organization for the benefit of The Methodist Home for Children, Inc. by carrying out charitable and educational purposes that are consistent with and that support the purposes of The Methodist Home for Children, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$19,823,785$21,340,622▲ $1,516,837
Cash and Non-Interest-Bearing Accounts$7,941$10,156▲ $2,215
Total Assets$19,831,726$22,240,706▲ $2,408,980
Other Assets Total$0$889,928▲ $889,928
Liabilities
Other Liabilities$13,561$20,422▲ $6,861
Total Liabilities$13,561$20,422▲ $6,861
Net Assets / Fund Balance
Unrestricted Net Assets$17,450,553$18,758,552▲ $1,307,999
Temporarily Rstr Net Assets$1,819,233$2,103,518▲ $284,285
Permanently Rstr Net Assets$548,379$1,358,214▲ $809,835
Total Net Assets Fund Balance$19,818,165$22,220,284▲ $2,402,119
Total Liabilities and Net Assets / Fund Balance$19,831,726$22,240,706▲ $2,408,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$21,340,622--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$19,368,152$62,846▲ $3,286,385$961,648$21,755,735
2012$18,933,451$39,430▲ $2,042,123$1,646,852$19,368,152
2011$20,403,313$591,883▼ $1,030,841$1,030,904$18,933,451
2010$17,320,004$950,054▲ $3,223,761$1,090,506$20,403,313
2009$15,576,639$201,331▲ $1,937,111$395,077$17,320,004
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
James WillifordCFO$134,751$134,751

Board Members and Trustees

NameTitle
Erik RossChairman
Bruce StanleyCEO
Brien WhiteMember
Joe MannMember
Kimrey RhinehardtMember
Martha WalstonMember
Nelle SchantzMember
Revenue and Support

Revenue Composition

Contributions and Grants
$43,627
Program Service Revenue
$0
Investment Income
$792,990
Other Revenue
$0
All Other Contributions
$43,627
Change in Net Assets
$-204,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,821
Revenue Not Reported on Financial Statements
$93,796
Revenue Not Reported on Form 990
$14,019,585
Total Revenue per Audited Statements
$14,762,406
Total Revenue per Form 990
$836,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,040,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$946,852--$946,852
Fees for Service Investment Mgmnt Fees-$93,796-$93,796
Total Functional Expenses$946,852$93,796$0$1,040,648

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$12,747,524
Total Expenses per Audited Statements$12,747,524
Expenses Not Reported on Financial Statements$1,040,648
Total Expenses per Form 990$1,040,648
Other Expense Adjustments$946,852
Expenses per Audited Statements$0
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
Due to Methodist Home$20,422
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

“Both the cfo and the controller individually review each page of the 990 for accuracy and make notes for any items in question. The cfo and controller then meet together to review these notes and make any necessary changes before the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization trains board members regarding this policy during annual board orientations, and trains all new supervisors on the conflict of interest policy during supervision and management workshops. Additionally, each year, the agency signs a conflict of interest policy with the state of north carolina. Management reviews contracts for conflicts of interest as contracts are negotiated and signed.”

Form 990, Part VI, Section B, Line 15

“Compensation is paid through methodist home for children, inc. Which is a related organization. The executive committee of methodist home for children, inc. Meets with the board president to review his salary using a benchmarks salary survey to determine the appropriateness of his salary. The board president of methodist home for children, inc. Reviews the salaries of those who report to him and uses the same survey to determine the appropriateness of those salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request to the organization.”

Filing and Contact Details

Filer

EIN
56-2259577
Phone
9198332834

Signing Officer

Name
James T Williford
Title
CFO
Phone
9198332834
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Williford
Formed
2001
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Gwen L Vass CPA
Phone
9197823444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restatement of prior year to reflect beneficial interests in trusts 821,100.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used for scholarships, children's literature, buildings and grounds maintenance as well as for general operations.”

PART X, LINE 2:

“Management has analyzed the tax positions taken by the home, and has concluded that as of june 30, 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or an asset) or disclosure in the financial statements. The home is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income reported on methodist home for children 990 12,234,535.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on methodist home for children 990 12,747,524.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfers to methodist home for children 946,852.”

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.84000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019368152
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt062846
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021755735
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03286385
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0961648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018933451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt039430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019368152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02042123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01646852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020403313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0591883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018933451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1030841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01030904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017320004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0950054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020403313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03223761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01090506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015576639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0201331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017320004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01937111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0395077
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt012747524
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01040648
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt093796
IRS990ScheduleD/InvestmentExpensesNotIncldAmt093796
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01785050
IRS990ScheduleD/OtherExpensesIncludedAmt012747524
IRS990ScheduleD/OtherExpensesNotIncludedAmt0946852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO METHODIST HOME
IRS990ScheduleD/OtherRevenueAmt012234535
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt021340622
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06000
IRS990ScheduleD/RevenueNotReportedAmt014019585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt093796
IRS990ScheduleD/RevenueSubtotalAmt0742821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS, CHILDREN'S LITERATURE, BUILDINGS AND GROUNDS MAINTENANCE AS WELL AS FOR GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOME, AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR AN ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE HOME IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME REPORTED ON METHODIST HOME FOR CHILDREN 990 12,234,535.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES REPORTED ON METHODIST HOME FOR CHILDREN 990 12,747,524.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TRANSFERS TO METHODIST HOME FOR CHILDREN 946,852.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt021340622
IRS990ScheduleD/TotalExpensesPerForm990Amt01040648
IRS990ScheduleD/TotalLiabilityAmt020422
IRS990ScheduleD/TotalRevenuePerForm990Amt0836617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014762406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012747524
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0134560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE STANLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0175589
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH THE CFO AND THE CONTROLLER INDIVIDUALLY REVIEW EACH PAGE OF THE 990 FOR ACCURACY AND MAKE NOTES FOR ANY ITEMS IN QUESTION. THE CFO AND CONTROLLER THEN MEET TOGETHER TO REVIEW THESE NOTES AND MAKE ANY NECESSARY CHANGES BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION TRAINS BOARD MEMBERS REGARDING THIS POLICY DURING ANNUAL BOARD ORIENTATIONS, AND TRAINS ALL NEW SUPERVISORS ON THE CONFLICT OF INTEREST POLICY DURING SUPERVISION AND MANAGEMENT WORKSHOPS. ADDITIONALLY, EACH YEAR, THE AGENCY SIGNS A CONFLICT OF INTEREST POLICY WITH THE STATE OF NORTH CAROLINA. MANAGEMENT REVIEWS CONTRACTS FOR CONFLICTS OF INTEREST AS CONTRACTS ARE NEGOTIATED AND SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS PAID THROUGH METHODIST HOME FOR CHILDREN, INC. WHICH IS A RELATED ORGANIZATION. THE EXECUTIVE COMMITTEE OF METHODIST HOME FOR CHILDREN, INC. MEETS WITH THE BOARD PRESIDENT TO REVIEW HIS SALARY USING A BENCHMARKS SALARY SURVEY TO DETERMINE THE APPROPRIATENESS OF HIS SALARY. THE BOARD PRESIDENT OF METHODIST HOME FOR CHILDREN, INC. REVIEWS THE SALARIES OF THOSE WHO REPORT TO HIM AND USES THE SAME SURVEY TO DETERMINE THE APPROPRIATENESS OF THOSE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESTATEMENT OF PRIOR YEAR TO REFLECT BENEFICIAL INTERESTS IN TRUSTS 821,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10METHODIST HOME FOR CHILDREN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560547482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILDREN AND FAMILY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101041 WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode027605
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01819233
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02103518
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019831726
IRS990/TotalAssetsEOYAmt022240706
IRS990/TotalAssetsGrp/BOYAmt019831726
IRS990/TotalAssetsGrp/EOYAmt022240706
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt043627
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946852
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013561
IRS990/TotalLiabilitiesEOYAmt020422
IRS990/TotalLiabilitiesGrp/BOYAmt013561
IRS990/TotalLiabilitiesGrp/EOYAmt020422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019818165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022220284
IRS990/TotalOtherCompensationAmt055451
IRS990/TotalProgramServiceExpensesAmt0946852

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,240,706
Liabilities
$20,422
Net assets
$22,220,284
Revenue
$836,617
Expenses
$1,040,648
Net income
-$204,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.1$0.01$28.1$3.11$1.30$1.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.20$25.6$1.47$1.10$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.01$23.7$1.43$1.16$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.04$21.7$2.45$0.67$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.01$24.3$1.87$1.58$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.02$20.6$0.57$0.46$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.03$20.2$1.25$1.08$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.02$20.3$2.52$3.40$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.01$22.0$0.91$1.14$0.23
2016Summary only. Only limited summary data is available for this year.$20.4$0.01$20.4$0.21$1.02$0.80
2015Detailed filing. Detailed filing data is available for this year.$21.9$0.03$21.9$1.78$1.07$0.72
2014Detailed filing. Detailed filing data is available for this year.$22.2$0.02$22.2$0.84$1.04$0.20
2013Summary only. Only limited summary data is available for this year.$19.8$0.01$19.8$1.10$1.27$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.00$18.9$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.01$20.4$0.36