Methodist Home For Children Resources
- Assets
- $3.7m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 27
- Location
- Philadelphia, PA
- Founding
- 04/2006
- Data as of
- 06/2021
- EIN
- 20-0088838
Organization Overview
Methodist Home For Children Resources is located in Philadelphia, PA. The organization was established in 2006. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. As of 06/2021, Methodist Home For Children Resources employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Methodist Home For Children Resources is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Methodist Home For Children Resources generated $3.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $3.2m during the year ending 06/2021. While expenses have increased by 12.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AND MAINTAIN A SAFE AND CARING ENVIRONMENT TO METHODIST SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AND MAINTAIN A SAFE AND CARING ENVIRONMENT FOR CHILDREN AND FAMILIES WHO ARE PART OF THE VARIOUS PROGRAMS PROVIDED BY METHODIST SERVICES. METHODIST SERVICES PRIMARY GOAL IS TO EDUCATE AND EMPOWER CHILDREN AND FAMILIES TO ACHIEVE REALISTIC AND SUCCESSFUL RESULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Rice-Burgess President & CEO | Officer | 40 | $178,579 |
Lawrence Dodds Chair | OfficerTrustee | 1 | $0 |
William Hill Vice Chair | OfficerTrustee | 1 | $0 |
Eleanor Roberts Treasurer | OfficerTrustee | 1 | $0 |
Kathrine Martin Sr. VP & Executive Director | Officer | 1 | $0 |
Andy Cross CFO Jan 2021 To Aug 2021 | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Robert Half Managemet Staffing Agency | 6/29/21 | $266,406 |
4927 Wynnefield Llciron Stone Rents | 6/29/21 | $205,493 |
Ember It Management Network It Services | 6/29/21 | $176,914 |
Ferguson Contracting Inc Contractor | 6/29/21 | $180,790 |
Inglis Housing Corporation Accessible Housing | 6/29/21 | $166,662 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,354 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,354 |
| Total Program Service Revenue | $2,806,489 |
| Investment income | $118 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,552 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,957,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $289,972 |
| Compensation of current officers, directors, key employees. | $267,905 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $793,060 |
| Pension plan accruals and contributions | $28,890 |
| Other employee benefits | $283,962 |
| Payroll taxes | $77,023 |
| Fees for services: Management | $236,243 |
| Fees for services: Legal | $21,090 |
| Fees for services: Accounting | $18,983 |
| Fees for services: Lobbying | $16,610 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $228,400 |
| Advertising and promotion | $1,214 |
| Office expenses | $13,280 |
| Information technology | $15,202 |
| Royalties | $0 |
| Occupancy | $818,926 |
| Travel | $241 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,760 |
| Interest | $4,685 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,422 |
| Insurance | $20,780 |
| All other expenses | $12,761 |
| Total functional expenses | $3,246,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86 |
| Savings and temporary cash investments | $1,024 |
| Pledges and grants receivable | $922,535 |
| Accounts receivable, net | $30,445 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,312 |
| Net Land, buildings, and equipment | $162,112 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,530,614 |
| Total assets | $3,677,128 |
| Accounts payable and accrued expenses | $336,116 |
| Grants payable | $0 |
| Deferred revenue | $587,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $512,783 |
| Other liabilities | $3,491,928 |
| Total liabilities | $4,927,827 |
| Net assets without donor restrictions | -$1,250,699 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,677,128 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Methodist Home For Children Resources has recieved totaling $34,000.
| Awarding Organization | Amount |
|---|---|
Methodist Home For Children Philadelphia, PA PURPOSE: TO MAINTAIN CAMPUS FOR RUNNING PROGRAM SERVICES | $34,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Womens Foundation New York, NY | $31,744,630 | $15,820,113 |
Ecumenical Enterprises Inc Dallas, PA | $29,362,494 | $14,819,334 |
Fund For The Aged Inc New York, NY | $109,939,296 | $8,972,478 |
Sdsn Association Inc New York, NY | $10,017,542 | $13,246,367 |
The Foundation For Enhancing Communities Harrisburg, PA | $107,592,484 | $47,434,480 |
Shear Family Foundation Inc Pittsburgh, PA | $193,925,105 | $4,615,784 |
Veterans Of Foreign Wars Of Ohio Charities Columbus, OH | $6,551,466 | $8,213,931 |
Greater Ridgewood Youth Council Inc Ridgewood, NY | $6,525,051 | $8,713,714 |
Rite Aid Healthy Futures Camp Hill, PA | $33,191,715 | $15,687,011 |
Glasswing International Usa Inc New York, NY | $37,699,055 | $11,179,883 |
The Samberg Family Foundation Katonah, NY | $0 | $4,486,499 |
Single Stop Usa Inc New York, NY | $4,715,111 | $5,987,742 |