Civic Intelligence

Methodist Home for Children Foundation

990 • Fiscal year 2018 • EIN 56-2259577

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization ProfileWWW.MHFC.ORG
1041 Washington StreetRaleigh, NC 27605

(919) 833-2834

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Net Margin

22nd percentile

-35%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$175,340

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

177%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$20,337,842

Down $1,722,928 (-7.8%) from 2017

Net Assets

Down

$20,318,026

Down $1,728,154 (-7.8%) from 2017

Liabilities

Up

$19,816

Up $5,226 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Up

$2,518,055

Up $1,610,221 (+177%) from 2017

Expenses

Up

$3,395,996

Up $2,255,919 (+198%) from 2017

Net Income

Down

-$877,941

Down $645,698 (-278%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$20,337,842
Liabilities$19,816
Net Assets$20,318,026
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$2,518,055
Expenses$3,395,996
Net Income-$877,941
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$5,819,416
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$21,215,564$19,481,016▼ $1,734,548
Cash and Non-Interest-Bearing Accounts$18,754$23,945▲ $5,191
Total Assets$22,060,770$20,337,842▼ $1,722,928
Other Assets Total$826,452$832,881▲ $6,429
Liabilities
Other Liabilities$14,590$19,816▲ $5,226
Total Liabilities$14,590$19,816▲ $5,226
Net Assets / Fund Balance
Unrestricted Net Assets$18,660,864$16,703,111▼ $1,957,753
Temporarily Rstr Net Assets$2,072,862$2,292,576▲ $219,714
Permanently Rstr Net Assets$1,312,454$1,322,339▲ $9,885
Total Net Assets Fund Balance$22,046,180$20,318,026▼ $1,728,154
Total Liabilities and Net Assets / Fund Balance$22,060,770$20,337,842▼ $1,722,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$19,481,016--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$22,042,016$56,706▲ $1,533,036$3,317,861$20,313,897
2016$20,366,300$332,250▲ $2,358,105$1,014,639$22,042,016
2015$21,533,433$520,460▼ $822,174$865,419$20,366,300
2014$21,755,735$56,050▲ $688,515$966,867$21,533,433
2013$19,368,152$62,846▲ $3,286,385$961,648$21,755,735
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Peter WilliamsCFO$125,248$125,248

Board Members and Trustees

NameTitle
Rev Joe MannChair
Rev Bruce StanleyPresident/CEO
Chris McclureVice Chair
Martha WalstonVice Chair
Richard MorrisonMember at Large
Rick WoodsMember at Large
Nelle SchantzSecretary
Richard RoederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,706
Program Service Revenue
$0
Investment Income
$2,461,349
Other Revenue
$0
All Other Contributions
$56,706
Change in Net Assets
$-877,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,418,455
Revenue Not Reported on Financial Statements
$99,600
Revenue Not Reported on Form 990
$16,405,511
Total Revenue per Audited Statements
$18,823,966
Total Revenue per Form 990
$2,518,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,395,996
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$3,296,396--$3,296,396
Fees for Service Investment Mgmnt Fees-$99,600-$99,600
Total Functional Expenses$3,296,396$99,600$0$3,395,996

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$17,970,960
Total Expenses per Audited Statements$17,970,960
Expenses Not Reported on Financial Statements$3,395,996
Total Expenses per Form 990$3,395,996
Other Expense Adjustments$3,296,396
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$19,816
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 11B

“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

Filer Name
Methodist Home for Children Foundation
EIN
56-2259577
Phone
9198332834
Address
1041 WASHINGTON STREET, RALEIGH, NC 27605

Signing Officer

Name
Peter M Williams
Title
CFO
Phone
9198332834
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter M Williams
Formed
2001
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Williams Overman Pierce Llp
Address
2501 ATRIUM DRIVE SUITE 500, RALEIGH, NC 27607
Preparer
Gwen L Vass CPA
Phone
9197823444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in beneficial interest 6,429.”

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, 2018, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated 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 tax years prior to 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income reported on methodist home for children 990 20,439,979. Fundraising income reported on methodist home for children 990 93,922. Unrealized gain/loss reported on methodist home for children 990 -486. Income adj on methodist home for children 990- rental expenses 16,807. Change in beneficial interest in trust 6,429. Income adj on methodist home for children 990-transfers from fdn -3,296,396.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on methodist home for children 990 17,858,333. Expense adj on methodist home for children 990- rental expenses 16,807. Fundraising income reported on methodist home for children 990 93,922.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfers to methodist home for children 3,296,396.”

Raw XML AppendixShowing 400 of 506 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt056706
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER M WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum09198332834
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01041 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027605
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018754
IRS990/CashNonInterestBearingGrp/EOYAmt023945
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02461349
IRS990/CYOtherExpensesAmt03395996
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-877941
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03395996
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02518055
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT OF METHODIST HOME OPERATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03296396
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt099600
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt099600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt042645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826931
IRS990/Form990PartVIISectionAGrp/PersonNm0REV BRUCE STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1REV JOE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA WALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD ROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm5NELLE SCHANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0132695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt898317
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02085824
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05387185
IRS990/GrossReceiptsAmt05819416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0375525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375525
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021215564
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019481016
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03301361
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022046180
IRS990/NetAssetsOrFundBalancesEOYAmt020318026
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02085824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02085824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-856642
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0826452
IRS990/OtherAssetsTotalGrp/EOYAmt0832881
IRS990/OtherChangesInNetAssetsAmt06429
IRS990/OtherExpensesGrp/Desc0TRANSFERS TO METHODIST
IRS990/OtherExpensesGrp/ProgramServicesAmt03296396
IRS990/OtherExpensesGrp/TotalAmt03296396
IRS990/OtherLiabilitiesGrp/BOYAmt014590
IRS990/OtherLiabilitiesGrp/EOYAmt019816
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01312454
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01322339
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER M WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0575584
IRS990/PYOtherExpensesAmt01140077
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-232243
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01140077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907834
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-877941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/EIN0560547482
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03296396
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0METHODIST HOME FOR CHILDREN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03296396
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.82000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022042016
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt056706
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020313897
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01533036
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03317861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020366300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0332250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022042016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02358105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01014639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021533433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0520460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020366300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-822174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0865419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021755735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt056050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021533433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0688515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0966867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019368152
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt062846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021755735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03286385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0961648
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01898
IRS990ScheduleD/DonatedServicesUseFcltsAmt01898
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt017970960
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03395996
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt099600
IRS990ScheduleD/InvestmentExpensesNotIncldAmt099600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-856642
IRS990ScheduleD/OtherExpensesIncludedAmt017969062
IRS990ScheduleD/OtherExpensesNotIncludedAmt03296396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO METHODIST HOME
IRS990ScheduleD/OtherRevenueAmt017260255
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt019481016
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/RevenueNotReportedAmt016405511
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt099600
IRS990ScheduleD/RevenueSubtotalAmt02418455
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, 2018, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED 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 TAX YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME REPORTED ON METHODIST HOME FOR CHILDREN 990 20,439,979. FUNDRAISING INCOME REPORTED ON METHODIST HOME FOR CHILDREN 990 93,922. UNREALIZED GAIN/LOSS REPORTED ON METHODIST HOME FOR CHILDREN 990 -486. INCOME ADJ ON METHODIST HOME FOR CHILDREN 990- RENTAL EXPENSES 16,807. CHANGE IN BENEFICIAL INTEREST IN TRUST 6,429. INCOME ADJ ON METHODIST HOME FOR CHILDREN 990-TRANSFERS FROM FDN -3,296,396.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES REPORTED ON METHODIST HOME FOR CHILDREN 990 17,858,333. EXPENSE ADJ ON METHODIST HOME FOR CHILDREN 990- RENTAL EXPENSES 16,807. FUNDRAISING INCOME REPORTED ON METHODIST HOME FOR CHILDREN 990 93,922.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TRANSFERS TO METHODIST HOME FOR CHILDREN 3,296,396.
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/TermEndowmentBalanceEOYPct00.11000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt019481016
IRS990ScheduleD/TotalExpensesPerForm990Amt03395996
IRS990ScheduleD/TotalLiabilityAmt019816
IRS990ScheduleD/TotalRevenuePerForm990Amt02518055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018823966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017970960
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0132695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REV BRUCE STANLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0175340
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
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/ExplanationTxt4INCREASE IN BENEFICIAL INTEREST 6,429.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0METHODIST HOME FOR CHILDREN INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MHC REAL ESTATE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0471540010
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0327776
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt016200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01041 WASHINGTON STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd027605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0METHODIST 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/AddressLine1Txt01041 WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027605
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,337,842
Liabilities
$19,816
Net assets
$20,318,026
Revenue
$2,518,055
Expenses
$3,395,996
Net income
-$877,941
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE T11 • $10M-$25M nonprofits