Form 990 for tax year 2022

What the amendment changed

Compared with the latest return for 2022 , filed 20 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$9,762,174 →changed to $9,746,214

Total expenses

$9,881,225 →changed to $10,439,666

Contributions and grants received

$8,614,493 →changed to $8,650,583

Program service revenue

$1,105,309 →changed to $1,053,259

Total assets, end of year

$14,537,492 →changed to $17,789,203

Total liabilities, end of year

$13,103,929 →changed to $16,480,041

Net assets or fund balances, end of year

$1,433,563 →changed to $1,309,162

Program services expenses

$8,323,047 →changed to $8,958,161

Management and general expenses

$1,558,178 →changed to $1,449,140

Fundraising expenses

$0 →changed to $32,365

Program service expenses (Part III)

$8,323,047 →changed to $8,958,161

Totals

Total revenue

$9,762,174

Total expenses

$9,881,225

Contributions and grants received

$8,614,493

Grants paid

$0

Program service revenue

$1,105,309

Investment income

$240

Other revenue

$42,132

Total assets, end of year

$14,537,492

Total liabilities, end of year

$13,103,929

Net assets or fund balances, end of year

$1,433,563

Program services expenses (Part IX)

$8,323,047

Management and general expenses

$1,558,178

Fundraising expenses

$0

Program service expenses (Part III)

$8,323,047

Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• HOUSING AND COMMUNITY SERVICES:METHODIST SERVICES PROVIDES HOUSING, CASE MANAGEMENT, AND LIFE SKILLS TRAINING TO RESIDENTS AND THEIR CHILDREN RESIDING IN MONUMENT VILLAGE, VINE AND OGDEN STREET, FAIRWAY COMMONS AND INGLIS METHODIST GARDENS. IN ADDITION, METHODIST SERVICES PROVIDES SERVICES TO HOMELESS ADULT INDIVIDUALS, THROUGH ITS BRIDGEHOUSE, QUADS AND FRESH START PROGRAMS, BY PROVIDING THEM SAFE AND SUPPORTIVE TRANSITIONAL HOUSING. SOCIAL SERVICES ARE PROVIDED TO HELP EACH PERSON ACHIEVE SELF-SUFFICIENCY AND INDEPENDENCE THROUGH LIFESKILLS TRAINING, BUDGETING AND MONEY MANAGEMENT ALONG WITH JOB READINESS TRAINING. PARENTING - METHODIST'S FAMILY SUPPORT SERVICES SUPPORTS FAMILIES THROUGH THE COMMUNITY SCHOOLS, FAMILY UNIFICATION PROGRAM, SHELTER PLUS CARE AND PARENTING COLLABORATIVE.

  Expenses $4,900,002

• EDUCATION: EARLY CHILDHOOD EDUCATION, SCHOOL AGED EDUCATIONS AND FAMILY SUPPORT SERVICES HEAD START AND PRE-K ARE EARLY CHILDHOOD PROGRAMS FOR CHILDREN AGES 3-5 YEARS OLD, DESIGNED TO PROMOTE ACADEMIC, SOCIAL AND PHYSICAL DEVELOPMENT, WHILE SUPPORTING FAMILIES TO FULFULL THEIR PAENTAL GOALS.

  Expenses $2,402,233

• COMMUNITY COUNSELING SERVICES (CCS): CCS PROVIDES OUTPATIENT MENTAL HEALTH TREATMENT TO NORTHAMPTON COUNTY AND THE SURROUNDING AREAS. WE PROVIDE INDIVIDUAL, FAMILY AND GROUP OUTPATIENT COUNSELING AND PSYCHIATRIC SERVICES. THE MISSION OF CCS IS TO ENSURE THAT CLIENTS HAVE THE NECESSARY SOCIAL, EMOTIONAL, PSYCHOLOGICAL, EDUCATIONAL AND SPIRITUAL SUPPORT TO ACHIEVE THEIR GREATEST POTENTIAL. OUR THERAPEUTIC STAFF UTILIZES A HOLISTIC, STRENGTHS BASED APPROACH WHICH PROMOTES INDEPENDENT FUNCTIONING AND SELFRELIANCE. THE USE OF EVIDENCE BASED TECHNIQUES EMPOWERS CLIENTS TO IDENTIFY PERSONAL STRENGTHS, ACCESS COMMUNITY RESOURCES AND COPE MORE EFFECTIVELY WITH DAILY CHALLENGES. ALL THERAPISTS HOLD ADVANCED DEGREES IN PSYCHOLOGY, SOCIAL WORK OR COUNSELING.

  Expenses $954,142

• HERITAGE FARM: METHODIST SERVICES PRACTICES SUSTAINABLE FARMING METHODS. SUSTAINABLE AGRICULTURE IS THE PRACTICE OF GROWING FOOD IN A WAY THAT ENHANCES THE ENVIRONMENT, PROVIDES ECONOMIC OPPORTUNITIES AND PROMOTES GOOD HEALTH FOR BOTH INDIVIDUALS AND COMMUNITIES. HERITAGE FARM AVOIDS ALL CHEMICAL FERTILIZERS AND PESTICIDES, UTILIZING ONLY ORGANIC AND NATURAL METHODS FOR FARMING A DIVERSE BOUNTY OF VEGETABLES, FRUITS AND FLOWERS.

  Expenses $66,670

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• METHODIST HOME FOR CHILDREN FOUNDATION

  501(C)(3) · TO SUPPORT PROGRAMS & SERVICES TO CHILDREN, YOUTH & FAMILIES · PA

  Directly controlled by METHODIST HOME FOR CHILDREN

• METHODIST HOME FOR CHILDREN

  501(C)(3) · TO ASSURE THE PROVISIO OF QUALITY SERVICES TO CHILDREN, YOUTH & FAMILIES · PA

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2022

Filed

15 May 2024

IRS schema version

2022v5.0

Source object

202431419349300433

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