METHODIST HOME FOR CHILDREN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,759,290 |
Program Service Revenue from current year | USD $ 3,042,768 |
Investment Income from prior year | USD $ 115 |
Investment Income from current year | USD $ 2,817 |
Other Revenue from prior year | USD $ 1,208,975 |
Other Revenue from current year | USD $ 329,106 |
Gross receipts from all sources | USD $ 3,404,969 |
Net assets / fund balances at end of fiscal year | USD $ -971,453 |
Net assets / fund balances at beginning of fiscal year | USD $ -805,719 |
Total liabilities at end of fiscal year | USD $ 2,638,553 |
Total liabilities at beginning of fiscal year | USD $ 3,391,784 |
Total assets at end of fiscal year | USD $ 1,667,100 |
Total assets at beginning of fiscal year | USD $ 2,586,065 |
Revenues less expenses for current year | USD $ -165,734 |
Revenues less expenses for previous year | USD $ 362,660 |
Total expenses for current year | USD $ 3,570,703 |
Total expenses for previous year | USD $ 3,623,838 |
Other expenses in current year | USD $ 2,269,233 |
Other expenses in previous year | USD $ 2,370,379 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,301,470 |
Employee salary and benefits paid in previous year | USD $ 1,253,459 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,404,969 |
Total revenue in previous fiscal year | USD $ 3,986,498 |
Contributions and grants from current year | USD $ 30,278 |
Contributions and grants from previous year | USD $ 18,118 |
Total of other revenue | USD $ 329,106 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,806,489 |
Program Service Revenue from current year | USD $ 2,728,289 |
Investment Income from prior year | USD $ 118 |
Investment Income from current year | USD $ 115 |
Other Revenue from prior year | USD $ 144,011 |
Other Revenue from current year | USD $ 537,769 |
Gross receipts from all sources | USD $ 3,284,291 |
Net assets / fund balances at end of fiscal year | USD $ -1,924,283 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,250,699 |
Total liabilities at end of fiscal year | USD $ 7,074,165 |
Total liabilities at beginning of fiscal year | USD $ 4,927,827 |
Total assets at end of fiscal year | USD $ 5,149,882 |
Total assets at beginning of fiscal year | USD $ 3,677,128 |
Revenues less expenses for current year | USD $ -673,584 |
Revenues less expenses for previous year | USD $ -288,840 |
Total expenses for current year | USD $ 3,957,875 |
Total expenses for previous year | USD $ 3,246,812 |
Other expenses in current year | USD $ 2,202,897 |
Other expenses in previous year | USD $ 1,773,905 |
Total fundraising expenses in current year | USD $ 203,728 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,754,978 |
Employee salary and benefits paid in previous year | USD $ 1,472,907 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,284,291 |
Total revenue in previous fiscal year | USD $ 2,957,972 |
Contributions and grants from current year | USD $ 18,118 |
Contributions and grants from previous year | USD $ 7,354 |
Total of other revenue | USD $ 519,229 |
Program Service Revenue from current year | USD $ 2,759,290 |
Other Revenue from current year | USD $ 1,208,975 |
Gross receipts from all sources | USD $ 3,986,498 |
Net assets / fund balances at end of fiscal year | USD $ -805,719 |
Total liabilities at end of fiscal year | USD $ 3,391,784 |
Total assets at end of fiscal year | USD $ 2,586,065 |
Revenues less expenses for current year | USD $ 362,660 |
Total expenses for current year | USD $ 3,623,838 |
Other expenses in current year | USD $ 2,370,379 |
Total fundraising expenses in current year | USD $ 236,423 |
Employee salary and benefits paid in current year | USD $ 1,253,459 |
Total revenue in current fiscal year | USD $ 3,986,498 |
Total of other revenue | USD $ 1,190,435 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,778,910 |
Program Service Revenue from current year | USD $ 2,806,489 |
Investment Income from prior year | USD $ 8,905 |
Investment Income from current year | USD $ 118 |
Other Revenue from prior year | USD $ 27,198 |
Other Revenue from current year | USD $ 144,011 |
Gross receipts from all sources | USD $ 2,969,007 |
Net assets / fund balances at end of fiscal year | USD $ -1,250,699 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,527,215 |
Total liabilities at end of fiscal year | USD $ 4,927,827 |
Total liabilities at beginning of fiscal year | USD $ 4,212,570 |
Total assets at end of fiscal year | USD $ 3,677,128 |
Total assets at beginning of fiscal year | USD $ 2,685,355 |
Revenues less expenses for current year | USD $ -288,840 |
Revenues less expenses for previous year | USD $ -282,229 |
Total expenses for current year | USD $ 3,246,812 |
Total expenses for previous year | USD $ 3,108,537 |
Other expenses in current year | USD $ 1,773,905 |
Other expenses in previous year | USD $ 1,570,070 |
Total fundraising expenses in current year | USD $ 293,944 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,472,907 |
Employee salary and benefits paid in previous year | USD $ 1,538,467 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,957,972 |
Total revenue in previous fiscal year | USD $ 2,826,308 |
Contributions and grants from current year | USD $ 7,354 |
Contributions and grants from previous year | USD $ 11,295 |
Total of other revenue | USD $ 139,459 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,800,805 |
Program Service Revenue from current year | USD $ 2,778,910 |
Investment Income from prior year | USD $ 15,612 |
Investment Income from current year | USD $ 8,905 |
Other Revenue from prior year | USD $ 72,813 |
Other Revenue from current year | USD $ 27,198 |
Gross receipts from all sources | USD $ 2,826,308 |
Net assets / fund balances at end of fiscal year | USD $ -1,527,215 |
Net assets / fund balances at beginning of fiscal year | USD $ -341,598 |
Total liabilities at end of fiscal year | USD $ 4,212,570 |
Total liabilities at beginning of fiscal year | USD $ 2,943,965 |
Total assets at end of fiscal year | USD $ 2,685,355 |
Total assets at beginning of fiscal year | USD $ 2,602,367 |
Revenues less expenses for current year | USD $ -282,229 |
Revenues less expenses for previous year | USD $ -203,239 |
Total expenses for current year | USD $ 3,108,537 |
Total expenses for previous year | USD $ 3,105,647 |
Other expenses in current year | USD $ 1,570,070 |
Other expenses in previous year | USD $ 1,420,396 |
Total fundraising expenses in current year | USD $ 225,295 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,538,467 |
Employee salary and benefits paid in previous year | USD $ 1,685,251 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,826,308 |
Total revenue in previous fiscal year | USD $ 2,902,408 |
Contributions and grants from current year | USD $ 11,295 |
Contributions and grants from previous year | USD $ 13,178 |
Total of other revenue | USD $ 27,198 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,596,427 |
Program Service Revenue from current year | USD $ 2,800,805 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 15,612 |
Other Revenue from prior year | USD $ 246,066 |
Other Revenue from current year | USD $ 72,813 |
Gross receipts from all sources | USD $ 2,902,408 |
Net assets / fund balances at end of fiscal year | USD $ -341,598 |
Net assets / fund balances at beginning of fiscal year | USD $ 423,295 |
Total liabilities at end of fiscal year | USD $ 2,943,965 |
Total liabilities at beginning of fiscal year | USD $ 2,255,962 |
Total assets at end of fiscal year | USD $ 2,602,367 |
Total assets at beginning of fiscal year | USD $ 2,679,257 |
Revenues less expenses for current year | USD $ -203,239 |
Revenues less expenses for previous year | USD $ 670,061 |
Total expenses for current year | USD $ 3,105,647 |
Total expenses for previous year | USD $ 3,222,508 |
Other expenses in current year | USD $ 1,420,396 |
Other expenses in previous year | USD $ 1,520,261 |
Total fundraising expenses in current year | USD $ 193,061 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,685,251 |
Employee salary and benefits paid in previous year | USD $ 1,702,247 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,902,408 |
Total revenue in previous fiscal year | USD $ 3,892,569 |
Contributions and grants from current year | USD $ 13,178 |
Contributions and grants from previous year | USD $ 1,050,076 |
Total of other revenue | USD $ 72,813 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,481,478 |
Program Service Revenue from current year | USD $ 2,596,427 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 286,882 |
Other Revenue from current year | USD $ 246,066 |
Gross receipts from all sources | USD $ 3,892,569 |
Net assets / fund balances at end of fiscal year | USD $ 423,295 |
Net assets / fund balances at beginning of fiscal year | USD $ -524,417 |
Total liabilities at end of fiscal year | USD $ 2,255,962 |
Total liabilities at beginning of fiscal year | USD $ 2,479,158 |
Total assets at end of fiscal year | USD $ 2,679,257 |
Total assets at beginning of fiscal year | USD $ 1,954,741 |
Revenues less expenses for current year | USD $ 670,061 |
Revenues less expenses for previous year | USD $ -128,018 |
Total expenses for current year | USD $ 3,222,508 |
Total expenses for previous year | USD $ 3,010,485 |
Other expenses in current year | USD $ 1,520,261 |
Other expenses in previous year | USD $ 1,372,008 |
Total fundraising expenses in current year | USD $ 123,960 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,702,247 |
Employee salary and benefits paid in previous year | USD $ 1,638,477 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,892,569 |
Total revenue in previous fiscal year | USD $ 2,882,467 |
Contributions and grants from current year | USD $ 1,050,076 |
Contributions and grants from previous year | USD $ 114,107 |
Total of other revenue | USD $ 246,066 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,094,572 |
Program Service Revenue from current year | USD $ 1,359,916 |
Investment Income from prior year | USD $ 640 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 222,809 |
Other Revenue from current year | USD $ 470,079 |
Gross receipts from all sources | USD $ 1,829,995 |
Net assets / fund balances at end of fiscal year | USD $ 670,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 411,322 |
Total liabilities at end of fiscal year | USD $ 386,803 |
Total liabilities at beginning of fiscal year | USD $ 385,391 |
Total assets at end of fiscal year | USD $ 1,057,457 |
Total assets at beginning of fiscal year | USD $ 796,713 |
Revenues less expenses for current year | USD $ 259,332 |
Revenues less expenses for previous year | USD $ 27,110 |
Total expenses for current year | USD $ 1,570,663 |
Total expenses for previous year | USD $ 1,551,243 |
Other expenses in current year | USD $ 1,253,547 |
Other expenses in previous year | USD $ 1,226,537 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 317,116 |
Employee salary and benefits paid in previous year | USD $ 324,706 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,829,995 |
Total revenue in previous fiscal year | USD $ 1,578,353 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 260,332 |
Total of other revenue | USD $ 470,079 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,108,696 |
Program Service Revenue from current year | USD $ 1,094,572 |
Investment Income from prior year | USD $ 1,166 |
Investment Income from current year | USD $ 640 |
Other Revenue from prior year | USD $ 266,775 |
Other Revenue from current year | USD $ 222,809 |
Gross receipts from all sources | USD $ 1,578,353 |
Net assets / fund balances at end of fiscal year | USD $ 411,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 384,212 |
Total liabilities at end of fiscal year | USD $ 385,391 |
Total liabilities at beginning of fiscal year | USD $ 773,976 |
Total assets at end of fiscal year | USD $ 796,713 |
Total assets at beginning of fiscal year | USD $ 1,158,188 |
Revenues less expenses for current year | USD $ 27,110 |
Revenues less expenses for previous year | USD $ 31,076 |
Total expenses for current year | USD $ 1,551,243 |
Total expenses for previous year | USD $ 1,463,596 |
Other expenses in current year | USD $ 1,226,537 |
Other expenses in previous year | USD $ 1,140,903 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 324,706 |
Employee salary and benefits paid in previous year | USD $ 322,693 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,578,353 |
Total revenue in previous fiscal year | USD $ 1,494,672 |
Contributions and grants from current year | USD $ 260,332 |
Contributions and grants from previous year | USD $ 118,035 |
Total of other revenue | USD $ 222,809 |
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