Civic Intelligence

Methodist Family Services of Philadelphia

990 • Fiscal year 2018 • EIN 56-2311719

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

0.83x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.45x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$192,006

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,496,223

Up $169,085 (+3.9%) from 2017

Net Assets

Down

$763,567

Down $36,646 (-4.6%) from 2017

Liabilities

Up

$3,732,656

Up $205,731 (+5.8%) from 2017

Revenue

Up

$8,372,146

Up $868,443 (+12%) from 2017

Expenses

Up

$8,408,792

Up $803,796 (+11%) from 2017

Net Income

Up

-$36,646

Up $64,647 (+64%) from 2017

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 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

2018

Assets$4,496,223
Liabilities$3,732,656
Net Assets$763,567

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 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

2018

Revenue$8,372,146
Expenses$8,408,792
Net Income-$36,646
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$8,406,270
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.

To provide social services and residential services for children, families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$488,501$546,942▲ $58,441
Accounts Receivable$204,415$328,656▲ $124,241
Cash and Non-Interest-Bearing Accounts$226,213$188,751▼ $37,462
Land, Buildings, and Equipment, Net$229,383$187,454▼ $41,929
Prepaid Expenses and Deferred Charges$100,259$142,964▲ $42,705
Savings and Temporary Cash Investments$6,070$8,951▲ $2,881
Total Assets$4,327,138$4,496,223▲ $169,085
Other Assets Total$3,072,297$3,092,505▲ $20,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,097,815$2,990,535▼ $107,280
Accounts Payable and Accrued Expenses$234,129$410,964▲ $176,835
Other Liabilities$104,890$238,960▲ $134,070
Deferred Revenue$90,091$92,197▲ $2,106
Total Liabilities$3,526,925$3,732,656▲ $205,731
Net Assets / Fund Balance
Unrestricted Net Assets$800,213$763,567▼ $36,646
Total Net Assets Fund Balance$800,213$763,567▼ $36,646
Total Liabilities and Net Assets / Fund Balance$4,327,138$4,496,223▲ $169,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,944$175,400$283,344
Other Land Buildings$29,598$54,270$83,868
Buildings$49,912$12,665$62,577
Other Assets Org$3,035,193--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathrine MartinSr. VP & Executive DirectorFT$139,320$18,286$157,606
Maulin PatelVice President & CFO--$131,200$131,200

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,515,530
Program Service Revenue
$1,824,101
Investment Income
$1,947
Other Revenue
$30,568
All Other Contributions
$576,784
Change in Net Assets
$-36,646

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$77,201Fair Market Value
Other Non Cash Contri Table58$22,447Fair Market Value
Other Non Cash Contri Table1$5,128Fair Market Value
Total Noncash Contributions71$104,776-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,372,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,124
Total Revenue per Audited Statements
$8,406,270
Total Revenue per Form 990
$8,372,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,359,040
Salaries, Compensation, and Employee Benefits$4,049,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,631,481$406,553-$3,038,034
Occupancy$2,020,683$331,451-$2,352,134
Other Employee Benefits$538,115$59,727-$597,842
Payroll Taxes$208,562$29,065-$237,627
Current Officers, Directors, Trustees, and Key Employees$154,623--$154,623
Insurance$129,963$3,898-$133,861
Office Expenses$78,854$8,246-$87,100
Fees for Services Other$48,594$28,478-$77,072
Fees for Services Accounting$70,738--$70,738
Interest$39,771$2,918-$42,689
Depreciation Depletion$41,929--$41,929
Other Expenses$19,185$3,020-$22,205
Pension Plan Contributions$3,546$18,080-$21,626
Travel$17,976$906-$18,882
Conferences and Meetings$8,589$2,686-$11,275
Advertising$7,720$2,411-$10,131
All Other Expenses$4,241$2,648-$6,889
Total Functional Expenses$7,449,721$959,071$0$8,408,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,442,916
Expenses per Audited Statements$8,408,792
Total Expenses per Form 990$8,408,792
Expenses Not Reported on Form 990$34,124
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$55,653
Fundraising Direct Expenses$34,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founders Day$55,653$55,653$34,124$21,529
Total Events$55,653$55,653$34,124$21,529
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$218,619
Unemployment Claims Payable$20,341
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Methodist home for children (mhc), a related 501(c)(3) public charity, is considered the 'sole member' for purposes of this question.

Form 990, Part VI, Section A, Line 7A

The directors of the board are elected by mhc.

Form 990, Part VI, Section A, Line 7B

In order to amend the governing documents, written approval of the amendment must be obtained from mhc.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accounting firm. 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 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. The annual disclosures are reviewed by the board chair and the final determination as to whether a conflict exists is determined by the joint officers committee.

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. This process and final determinations were timely documented.

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.

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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Rice Burgess
Formed
2003
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
164
Volunteers
12

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes from the prior year auditor selection or audit oversight process.

Financial Statement Notes

PART X, LINE 2:

Methodist services is a nonprofit 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. Methodist services 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. Methodist services 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. Methodist services' income tax returns are subject to review and examination by federal, state and local authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 34,124.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 34,124.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13139320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt12171451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14118966
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. VP & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT & CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt034124
IRS990/FundraisingGrossIncomeAmt055653
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04848224
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08406270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03898
IRS990/InsuranceGrp/ProgramServicesAmt0129963
IRS990/InsuranceGrp/TotalAmt0133861
IRS990/InterestGrp/ManagementAndGeneralAmt02918
IRS990/InterestGrp/ProgramServicesAmt039771
IRS990/InterestGrp/TotalAmt042689
IRS990/InvestmentIncomeGrp/ExclusionAmt01947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01947
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187454
IRS990/LandBldgEquipCostOrOtherBssAmt0429789
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/BOYAmt03097815
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02990535
IRS990/NetAssetsOrFundBalancesBOYAmt0800213
IRS990/NetAssetsOrFundBalancesEOYAmt0763567
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0104776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0331451
IRS990/OccupancyGrp/ProgramServicesAmt02020683
IRS990/OccupancyGrp/TotalAmt02352134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08246
IRS990/OfficeExpensesGrp/ProgramServicesAmt078854
IRS990/OfficeExpensesGrp/TotalAmt087100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03072297
IRS990/OtherAssetsTotalGrp/EOYAmt03092505
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0538115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0597842
IRS990/OtherExpensesGrp/Desc0CHILDREN'S EXPENSE
IRS990/OtherExpensesGrp/Desc1PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23020
IRS990/OtherExpensesGrp/ProgramServicesAmt0986566
IRS990/OtherExpensesGrp/ProgramServicesAmt1438585
IRS990/OtherExpensesGrp/ProgramServicesAmt219185
IRS990/OtherExpensesGrp/TotalAmt0996909
IRS990/OtherExpensesGrp/TotalAmt1487226
IRS990/OtherExpensesGrp/TotalAmt222205
IRS990/OtherLiabilitiesGrp/BOYAmt0104890
IRS990/OtherLiabilitiesGrp/EOYAmt0238960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09039
IRS990/OtherRevenueTotalAmt09039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02631481
IRS990/OtherSalariesAndWagesGrp/TotalAmt03038034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208562
IRS990/PayrollTaxesGrp/TotalAmt0237627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03546
IRS990/PensionPlanContributionsGrp/TotalAmt021626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0488501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0546942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142964
IRS990/PrincipalOfficerNm0ANNE RICE BURGESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01824101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01824101
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN 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 NURTURING ENVIRONMENT FOR THE CHILDREN, WHETHER IT IS PLACEMENT IN FOSTER CARE, REUNIFICATION WITH BIRTH PARENTS OR ADOPTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372486
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05804348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0696
IRS990/PYOtherExpensesAmt03656655
IRS990/PYOtherRevenueAmt032867
IRS990/PYProgramServiceRevenueAmt01665792
IRS990/PYRevenuesLessExpensesAmt0-101293
IRS990/PYSalariesCompEmpBnftPaidAmt03948341
IRS990/PYTotalExpensesAmt07604996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07503703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01090522
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01732896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08951
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 61,932. 2014 AMOUNT: $ 15,048. 2015 AMOUNT: $ 54,154. 2016 AMOUNT: $ 5,610. 2017 AMOUNT: $ 9,039.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06515530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05854422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05328681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05294228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03588573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026581434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07024160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt026581434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06515530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05854422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05328681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05294228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03588573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026581434
IRS990ScheduleA/TotalSupportAmt026755299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021529
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt049912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062577
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107944

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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
2018Detailed filing. Detailed filing data is available for this year.$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
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