Civic Intelligence

Methodist Family Services of Philadelphia

990 • Fiscal year 2017 • EIN 56-2311719

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 11, 2018

4300 Monument RoadPhiladelphia, PA 19131

(215) 877-1925

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.47x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$186,470

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $4,860,797Liabilities 2010: $4,204,466Net Assets 2010: $656,3312010Assets 2011: $5,174,124Liabilities 2011: $4,093,932Net Assets 2011: $1,080,1922011Assets 2012: $4,685,100Liabilities 2012: $3,839,849Net Assets 2012: $845,2512012Assets 2013: $4,218,427Liabilities 2013: $3,766,407Net Assets 2013: $452,0202013Assets 2014: $4,072,121Liabilities 2014: $3,591,438Net Assets 2014: $480,6832014Assets 2015: $4,912,776Liabilities 2015: $3,804,361Net Assets 2015: $1,108,4152015Assets 2016: $4,500,379Liabilities 2016: $3,598,873Net Assets 2016: $901,5062016Assets 2017: $4,327,138Liabilities 2017: $3,526,925Net Assets 2017: $800,2132017Assets 2017: $4,327,138Liabilities 2017: $3,526,925Net Assets 2017: $800,2132017Assets 2018: $4,496,223Liabilities 2018: $3,732,656Net Assets 2018: $763,5672018Assets 2019: $4,436,405Liabilities 2019: $3,976,262Net Assets 2019: $460,1432019Assets 2020: $4,425,137Liabilities 2020: $4,506,055Net Assets 2020: -$80,9182020Assets 2021: $6,407,252Liabilities 2021: $6,655,709Net Assets 2021: -$248,4572021Assets 2022: $10,563,405Liabilities 2022: $9,996,933Net Assets 2022: $566,4722022Assets 2023: $14,537,492Liabilities 2023: $13,103,929Net Assets 2023: $1,433,5632023Assets 2024: $17,446,338Liabilities 2024: $17,079,599Net Assets 2024: $366,7392024

Highlighted filing

2017

Assets$4,327,138
Liabilities$3,526,925
Net Assets$800,213

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,054,5862010Expenses 2011: $4,282,1262011Expenses 2012: $3,997,1142012Expenses 2013: $3,839,8802013Revenue 2014: $3,723,130Expenses 2014: $3,694,467Net Income 2014: $28,6632014Revenue 2015: $6,928,859Expenses 2015: $6,873,485Net Income 2015: $55,3742015Revenue 2016: $7,228,803Expenses 2016: $7,435,712Net Income 2016: -$206,9092016Revenue 2017: $7,503,703Expenses 2017: $7,604,996Net Income 2017: -$101,2932017Revenue 2017: $7,503,703Expenses 2017: $7,604,996Net Income 2017: -$101,2932017Revenue 2018: $8,372,146Expenses 2018: $8,408,792Net Income 2018: -$36,6462018Revenue 2019: $8,267,955Expenses 2019: $8,571,379Net Income 2019: -$303,4242019Revenue 2020: $8,441,097Expenses 2020: $9,004,117Net Income 2020: -$563,0202020Revenue 2021: $8,201,860Expenses 2021: $8,369,399Net Income 2021: -$167,5392021Revenue 2022: $9,539,563Expenses 2022: $8,724,634Net Income 2022: $814,9292022Revenue 2023: $9,762,174Expenses 2023: $9,881,225Net Income 2023: -$119,0512023Revenue 2024: $10,549,862Expenses 2024: $11,492,285Net Income 2024: -$942,4232024

Highlighted filing

2017

Revenue$7,503,703
Expenses$7,604,996
Net Income-$101,293
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$7,526,520
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathrine MartinSr. Vice President and Executive DirectorFT$133,232$14,613$147,845
Maulin PatelVice President & CFOPT$58,400$67,839$126,239
Anne Rice BurgessPresident and CEOPT$84,963$8,273$93,236
Revenue and Support

Revenue Composition

Contributions and Grants
$5,804,348
Program Service Revenue
$1,665,792
Investment Income
$696
Other Revenue
$32,867
All Other Contributions
$585,075
Change in Net Assets
$-101,293

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$25,562Donor Valuation
Total Noncash Contributions4$25,562-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,503,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,817
Total Revenue per Audited Statements
$7,526,520
Total Revenue per Form 990
$7,503,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,074
Fundraising Direct Expenses$22,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founders Day$50,074$50,074$22,817$27,257
Total Events$50,074$50,074$22,817$27,257
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 Affiliates$60,188
Unemployment Claims Payable$44,702
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

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.

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

Officers, directors and key employees are required to disclose annually interest that could give rise to conflicts.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Methodist Services
EIN
56-2311719
Phone
2158771925
Address
4300 MONUMENT ROAD, PHILADELPHIA, PA 19131

Signing Officer

Name
Anne Rice Burgess
Title
President & CEO
Phone
2158771925
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Rice Burgess
Formed
2003
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
143
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Michael Johns
Phone
2156433900
Supplemental Narrative

Additional Explanations

Item B - Amended Return

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.

FORM 990, PART XII, LINE 2C:

Board members assume responsability of oversight of the audit of financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 22,817.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 22,817.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1384962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt143416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1558400
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. VICE PRESIDENT AND EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT & CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022817
IRS990/FundraisingGrossIncomeAmt050074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04092421
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07526520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05842
IRS990/InsuranceGrp/ProgramServicesAmt0124991
IRS990/InsuranceGrp/TotalAmt0130833
IRS990/InterestGrp/ManagementAndGeneralAmt03601
IRS990/InterestGrp/ProgramServicesAmt042845
IRS990/InterestGrp/TotalAmt046446
IRS990/InvestmentIncomeGrp/ExclusionAmt0696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0696
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229383
IRS990/LandBldgEquipCostOrOtherBssAmt0429789
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03204646
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03097815
IRS990/NetAssetsOrFundBalancesBOYAmt0901506
IRS990/NetAssetsOrFundBalancesEOYAmt0800213
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025562
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0357379
IRS990/OccupancyGrp/ProgramServicesAmt01654293
IRS990/OccupancyGrp/TotalAmt02011672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03899
IRS990/OfficeExpensesGrp/ProgramServicesAmt060414
IRS990/OfficeExpensesGrp/TotalAmt064313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03061707
IRS990/OtherAssetsTotalGrp/EOYAmt03072297
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0528277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0613147
IRS990/OtherExpensesGrp/Desc0CHILDREN'S DIRECT EXPEN
IRS990/OtherExpensesGrp/Desc1PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35293
IRS990/OtherExpensesGrp/ProgramServicesAmt0643046
IRS990/OtherExpensesGrp/ProgramServicesAmt1426765
IRS990/OtherExpensesGrp/ProgramServicesAmt241589
IRS990/OtherExpensesGrp/ProgramServicesAmt316225
IRS990/OtherExpensesGrp/TotalAmt0660206
IRS990/OtherExpensesGrp/TotalAmt1477111
IRS990/OtherExpensesGrp/TotalAmt244288
IRS990/OtherExpensesGrp/TotalAmt321518
IRS990/OtherLiabilitiesGrp/BOYAmt068182
IRS990/OtherLiabilitiesGrp/EOYAmt0104890
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05610
IRS990/OtherRevenueTotalAmt05610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02444219
IRS990/OtherSalariesAndWagesGrp/TotalAmt02743822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034052
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193582
IRS990/PayrollTaxesGrp/TotalAmt0227634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048712
IRS990/PensionPlanContributionsGrp/TotalAmt054809
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0598512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0488501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100259
IRS990/PrincipalOfficerNm0ANNE RICE BURGESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01665792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01665792
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE 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/ExpenseAmt06214708
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01665792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05328681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01461
IRS990/PYOtherExpensesAmt03548082
IRS990/PYOtherRevenueAmt054154
IRS990/PYProgramServiceRevenueAmt01844507
IRS990/PYRevenuesLessExpensesAmt0-206909
IRS990/PYSalariesCompEmpBnftPaidAmt03887630
IRS990/PYTotalExpensesAmt07435712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07228803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01126852
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05854422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05328681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05294228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03588573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03322211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023388115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05258382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt023388115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05854422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05328681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05294228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03588573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03322211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023388115
IRS990ScheduleA/TotalSupportAmt023595580
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt054215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062577

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$17.1$0.37$10.5$11.5$0.94
2023Summary only. Only limited summary data is available for this year.$14.5$13.1$1.43$9.76$9.88$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$10.00$0.57$9.54$8.72$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$6.66$0.25$8.20$8.37$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$4.51$0.08$8.44$9.00$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$3.98$0.46$8.27$8.57$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$3.73$0.76$8.37$8.41$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$3.53$0.80$7.50$7.60$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.33$3.53$0.80$7.50$7.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.50$3.60$0.90$7.23$7.44$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.91$3.80$1.11$6.93$6.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.07$3.59$0.48$3.72$3.69$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$3.77$0.45$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$3.84$0.85$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$4.09$1.08$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$4.20$0.66$4.05