Civic Intelligence

Methodist Home for Children Foundation

990 • Fiscal year 2013 • EIN 56-2259577

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileWWW.MHFC.ORG
1041 Washington Street27605
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,831,726

Flat from 2013

Net Assets

Flat

$19,818,165

Flat from 2013

Liabilities

Flat

$13,561

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,268,381

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$19,831,726
Liabilities$13,561
Net Assets$19,818,165
Open 2013 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $359,7712011Expenses 2012: $1,083,8202012Expenses 2013: $1,268,3812013Revenue 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

2013

Revenue-
Expenses$1,268,381
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$2,102,302
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.

Filing and Contact Details

Filer

EIN
56-2259577
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS, CHILDREN'S LITERATURE, BUILDINGS AND GROUNDS MAINTENANCE AS WELL AS FOR GENERAL OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOME, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, 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 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2INCOME REPORTED ON METHODIST HOME FOR CHILDREN 990 11,495,170.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3EXPENSES REPORTED ON METHODIST HOME FOR CHILDREN 990 13,681,390.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4TRANSFERS TO METHODIST HOME FOR CHILDREN 1,169,501.
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IRS990ScheduleO/GeneralExplanation/Explanation0BOTH 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/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2COMPENSATION 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/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027605
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES T WILLIFORD
IRS990/TheBooksAreInCareOf/TelephoneNumber09198332834
IRS990/TotalAssets/BOY018916140
IRS990/TotalAssetsBOY018916140
IRS990/TotalAssets/EOY019831726
IRS990/TotalAssetsEOY019831726
IRS990/TotalCompGT150K00
IRS990/TotalContributions039430
IRS990/TotalExpensesCurrentYear01268381
IRS990/TotalExpensesPriorYear01083820
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral098880
IRS990/TotalFunctionalExpenses/ProgramServices01169501
IRS990/TotalFunctionalExpenses/Total01268381
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY013561
IRS990/TotalLiabilitiesEOY013561
IRS990/TotalLiabNetAssetsFundBalances/BOY018916140
IRS990/TotalLiabNetAssetsFundBalances/EOY019831726
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY018916140
IRS990/TotalNetAssetsFundBalances/EOY019818165
IRS990/TotalOtherCompensation027315
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01169501
IRS990/TotalReportableCompFrmRltdOrgs0227377
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01104704
IRS990/TotalRevenue/ExclusionAmount01065274
IRS990/TotalRevenuePriorYear0463654
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01104704
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY016437663
IRS990/UnrestrictedNetAssets/EOY017450553
IRS990/UponRequest0X
IRS990/WebSite0WWW.MHFC.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0562259577

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,831,726
Liabilities
$13,561
Net assets
$19,818,165
Revenue
-
Expenses
$1,268,381
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.01$19.8$1.27
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