Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-2311719
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$4,327,138
Down $173,241 (-3.8%) from 2016
Net Assets
Down$800,213
Down $101,293 (-11%) from 2016
Liabilities
Down$3,526,925
Down $71,948 (-2.0%) from 2016
Revenue
Up$7,503,703
Up $274,900 (+3.8%) from 2016
Expenses
Up$7,604,996
Up $169,284 (+2.3%) from 2016
Net Income
Up-$101,293
Up $105,616 (+51%) from 2016
The mission of methodist services is to provide social services and residential services for children, families and individuals to enable them to have the basic essentials for living and the social, emotional, psychological, educational and spiritual development to achieve their greatest potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $598,512 | $488,501 | ▼ $110,011 |
| Land, Buildings, and Equipment, Net | $245,561 | $229,383 | ▼ $16,178 |
| Cash and Non-Interest-Bearing Accounts | $257,817 | $226,213 | ▼ $31,604 |
| Accounts Receivable | $203,690 | $204,415 | ▲ $725 |
| Prepaid Expenses and Deferred Charges | $125,810 | $100,259 | ▼ $25,551 |
| Savings and Temporary Cash Investments | $7,282 | $6,070 | ▼ $1,212 |
| Total Assets | $4,500,379 | $4,327,138 | ▼ $173,241 |
| Other Assets Total | $3,061,707 | $3,072,297 | ▲ $10,590 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,204,646 | $3,097,815 | ▼ $106,831 |
| Accounts Payable and Accrued Expenses | $239,574 | $234,129 | ▼ $5,445 |
| Other Liabilities | $68,182 | $104,890 | ▲ $36,708 |
| Deferred Revenue | $86,471 | $90,091 | ▲ $3,620 |
| Total Liabilities | $3,598,873 | $3,526,925 | ▼ $71,948 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $901,506 | $800,213 | ▼ $101,293 |
| Total Net Assets Fund Balance | $901,506 | $800,213 | ▼ $101,293 |
| Total Liabilities and Net Assets / Fund Balance | $4,500,379 | $4,327,138 | ▼ $173,241 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $138,165 | $152,859 | $291,024 |
| Other Land Buildings | $37,003 | $39,185 | $76,188 |
| Buildings | $54,215 | $8,362 | $62,577 |
| Other Assets Org | $3,035,193 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathrine Martin | Sr. Vice President and Executive Director | FT | $133,232 | $14,613 | $147,845 |
| Maulin Patel | Vice President & CFO | PT | $58,400 | $67,839 | $126,239 |
| Anne Rice Burgess | President and CEO | PT | $84,963 | $8,273 | $93,236 |
| Name | Title |
|---|---|
| James Robinson | Chair |
| Victoria Yancey | Vice Chair |
| James Ettelson | Member |
| Jerry Burhop | Member |
| Joanne Miles | Member |
| Leticia Egea-hinton | Member |
| Levon Gordon Deceased 1116 | Member |
| Randall Miller | Member |
| Regina Lojpersberger | Member |
| Robert Coombe | Member |
| Shawn Mooring | Member |
| Bronwyn Yocum | Secretary |
| Paul Wolfgang | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4 | $25,562 | Donor Valuation |
| Total Noncash Contributions | 4 | $25,562 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,948,341 |
| Other Expenses | $3,656,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,444,219 | $299,603 | - | $2,743,822 |
| Occupancy | $1,654,293 | $357,379 | - | $2,011,672 |
| Other Employee Benefits | $528,277 | $84,870 | - | $613,147 |
| Current Officers, Directors, Trustees, and Key Employees | $150,615 | $158,314 | - | $308,929 |
| Payroll Taxes | $193,582 | $34,052 | - | $227,634 |
| Insurance | $124,991 | $5,842 | - | $130,833 |
| Office Expenses | $60,414 | $3,899 | - | $64,313 |
| Pension Plan Contributions | $48,712 | $6,097 | - | $54,809 |
| Fees for Services Other | $37,957 | $14,231 | - | $52,188 |
| Interest | $42,845 | $3,601 | - | $46,446 |
| Fees for Services Accounting | $41,650 | - | - | $41,650 |
| Depreciation Depletion | $40,825 | - | - | $40,825 |
| All Other Expenses | $21,813 | $1,185 | - | $22,998 |
| Other Expenses | $16,225 | $5,293 | - | $21,518 |
| Advertising | $15,333 | $3,547 | - | $18,880 |
| Travel | $16,262 | $598 | - | $16,860 |
| Conferences and Meetings | $5,196 | $1,671 | - | $6,867 |
| Total Functional Expenses | $6,554,609 | $1,050,387 | $0 | $7,604,996 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,627,813 |
| Expenses per Audited Statements | $7,604,996 |
| Total Expenses per Form 990 | $7,604,996 |
| Expenses Not Reported on Form 990 | $22,817 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,074 |
| Fundraising Direct Expenses | $22,817 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Founders Day | $50,074 | $50,074 | $22,817 | $27,257 |
| Total Events | $50,074 | $50,074 | $22,817 | $27,257 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $60,188 |
| Unemployment Claims Payable | $44,702 |
“All officers will receive a draft copy of the form 990 along with all comments for changes prior to filing. The final copy will be sent to all officers and board of directors through email.”
“Officers, directors and key employees are required to disclose annually interest that could give rise to conflicts.”
“After input is sought from board members, the board chair responds to the annual summary of goals and objectives by conducting the annual performance evaluation with the senior vice president/executive director. Following the evaluation a review of national and state salary surveys (typically the alliance for children and families and pccyfs respectively) is conducted by the chair in consultation with board leadership to set the salary and 457 plan contributions for the coming year. Salary adjustments following annual performance reviews of other key leadership positions (president/ceo, other vice presidents) are conducted by mhc with mfsp board member input. Salary adjustments fall into three categories, but are not always changed each year: across the board cost of living adjustments for all employees (annually approved by the human resources committee), salary adjustment according to trends and if below average according to standard salary surveys and/or recognition for high performance in the given year.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Reason for amended return - item c - page 1 name (no name chnage since organization previously sent name change paperwork to internal revenue service) part v lines 1a and 1b changed part vii - board of directors on original return was incorrectly reported.”
“Board members assume responsability of oversight of the audit of financial statements and selection of an independent accountant.”
“Ms is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. Ms is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes. Ms follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard had no impact on ms's financial statements. Ms's income tax returns are subject to review and examination by federal, state and local authorities.”
“Special event expenses 22,817.”
“Special event expenses 22,817.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 239574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 234129 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 203690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 204415 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF METHODIST SERVICES IS TO PROVIDE SOCIAL SERVICES AND RESIDENTIAL SERVICES FOR CHILDREN, FAMILIES AND INDIVIDUALS TO ENABLE THEM TO HAVE THE BASIC ESSENTIALS FOR LIVING AND THE SOCIAL, EMOTIONAL, PSYCHOLOGICAL, EDUCATIONAL AND SPIRITUAL DEVELOPMENT TO ACHIEVE THEIR GREATEST POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3547 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15333 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18880 |
| IRS990/AllOtherContributionsAmt | 0 | 585075 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21813 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22998 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAULIN PATEL CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158771925 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4300 MONUMENT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19131 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 257817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 226213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 158314 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150615 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 308929 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1671 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5196 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6867 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5804348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 696 |
| IRS990/CYOtherExpensesAmt | 0 | 3656655 |
| IRS990/CYOtherRevenueAmt | 0 | 32867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1665792 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -101293 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3948341 |
| IRS990/CYTotalExpensesAmt | 0 | 7604996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7503703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 86471 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90091 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40825 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40825 |
| IRS990/Desc | 0 | CHILDREN SOCIAL SERVICES HOUSING: METHODIST SERVICES PROGRAMS PROVIDE SERVICES THAT RELATE TO THE WELL-BEING OF CHILDREN THAT HAVE BEEN REFERRED TO BY THE CITY OF PHILADELPHIA, DEPARTMENT OF HUMAN SERVICES. THE PRIMARY GOALS OF THESE PROGRAMS ARE TO PROVIDE A SAFE AND NUTURING ENVIRONMENT FOR THE CHILDREN, WHETHER IT IS PLACEMENT IN FOSTER CARE, REUNIFICATION WITH BIRTH PARENTS OR ADOPTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 143 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 339901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14231 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37957 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52188 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9439 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT COOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES ETTELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REGINA LOJPERSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN MOORING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANNE MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL WOLFGANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICTORIA YANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRONWYN YOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY BURHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LETICIA EGEA-HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDALL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEVON GORDON DECEASED 1116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNE RICE BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHRINE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAULIN PATEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 84963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 133232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 58400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 84962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 3416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 58400 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR. VICE PRESIDENT AND EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT & CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22817 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50074 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 4092421 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7526520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5842 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124991 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 130833 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3601 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42845 |
| IRS990/InterestGrp/TotalAmt | 0 | 46446 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 696 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 696 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 200406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 245561 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 229383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 429789 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF METHODIST SERVICES IS TO PROVIDE SOCIAL SERVICES AND RESIDENTIAL SERVICES FOR CHILDREN, FAMILIES AND INDIVIDUALS TO ENABLE THEM TO HAVE THE BASIC ESSENTIALS FOR LIVING AND THE SOCIAL, EMOTIONAL, PSYCHOLOGICAL, EDUCATIONAL AND SPIRITUAL DEVELOPMENT TO ACHIEVE THEIR GREATEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3204646 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3097815 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 901506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 800213 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27257 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27257 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 25562 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 357379 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1654293 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2011672 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60414 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64313 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3061707 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3072297 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 528277 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 613147 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILDREN'S DIRECT EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | PERSONNEL COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 643046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 426765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 660206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 477111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44288 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21518 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68182 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 104890 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5610 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5610 |
| IRS990/OtherRevenueTotalAmt | 0 | 5610 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 299603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2444219 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2743822 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34052 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 193582 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 227634 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6097 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48712 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54809 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 598512 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 488501 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125810 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100259 |
| IRS990/PrincipalOfficerNm | 0 | ANNE RICE BURGESS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1665792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1665792 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTIVE HOUSING: METHODIST SERVICES PROVIDES CASE MANAGEMENT AND LIFE SKILLS TRAINING TO THIRTY WOMEN AND THEIR CHILDREN RESIDING AT MONUMENT VILLAGE. IN ADDITION, METHODIST SERVICES PROVIDES SERVICES TO HOMELESS ADULT WOMEN, THROUGH ITS BRIDGEHOUSE AND FRESH START PROGRAMS, BY PROVIDING THEM SAFE AND SUPPORTIVE TRANSITIONAL HOUSING. SOCIAL SERVICES ARE PROVIDED TO HELP EACH WOMAN ACHIEVE SELF-SUFFICIENCY AND INDEPENDENCE THROUGH LIFE SKILLS TRAINING, BUDGETING AND MONEY MANAGEMENT ALONG WITH JOB READINESS TRAINING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6214708 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1665792 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5328681 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1461 |
| IRS990/PYOtherExpensesAmt | 0 | 3548082 |
| IRS990/PYOtherRevenueAmt | 0 | 54154 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1844507 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -206909 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3887630 |
| IRS990/PYTotalExpensesAmt | 0 | 7435712 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7228803 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101293 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1126852 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7282 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5854422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5328681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5294228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3588573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3322211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23388115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4606 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5258382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5610 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15048 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61932 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66115 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 202859 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23388115 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5854422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5328681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5294228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3588573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3322211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23388115 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23595580 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 54215 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8362 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62577 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.