Civic Intelligence

Methodist Children'S Home

990 • Fiscal year 2011 • EIN 74-1109750

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 22, 2012

1111 Herring76708
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.01x

Higher debt load relative to assets than 3% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$405,225,508

Up $53,597,700 (+15%) from 2010

Net Assets

Up

$401,075,280

Up $53,116,839 (+15%) from 2010

Liabilities

Up

$4,150,228

Up $480,861 (+13%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,199,590

Down $1,092,250 (-4.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2010: $351,627,808Liabilities 2010: $3,669,367Net Assets 2010: $347,958,4412010Assets 2011: $405,225,508Liabilities 2011: $4,150,228Net Assets 2011: $401,075,2802011Assets 2012: $385,944,017Liabilities 2012: $3,676,909Net Assets 2012: $382,267,1082012Assets 2013: $419,679,824Liabilities 2013: $3,708,658Net Assets 2013: $415,971,1662013Assets 2014: $468,647,123Liabilities 2014: $3,318,031Net Assets 2014: $465,329,0922014Assets 2015: $498,012,728Liabilities 2015: $3,118,361Net Assets 2015: $494,894,3672015Assets 2016: $446,113,772Liabilities 2016: $3,393,463Net Assets 2016: $442,720,3092016Assets 2017: $477,204,298Liabilities 2017: $3,108,279Net Assets 2017: $474,096,0192017Assets 2018: $499,349,211Liabilities 2018: $3,754,840Net Assets 2018: $495,594,3712018Assets 2019: $534,966,523Liabilities 2019: $3,898,855Net Assets 2019: $531,067,6682019Assets 2020: $538,466,864Liabilities 2020: $7,666,010Net Assets 2020: $530,800,8542020Assets 2021: $641,404,285Liabilities 2021: $4,031,449Net Assets 2021: $637,372,8362021Assets 2022: $588,223,721Liabilities 2022: $3,831,347Net Assets 2022: $584,392,3742022Assets 2023: $645,699,589Liabilities 2023: $5,295,942Net Assets 2023: $640,403,6472023Assets 2024: $717,820,293Liabilities 2024: $4,673,729Net Assets 2024: $713,146,5642024Assets 2025: $767,944,529Liabilities 2025: $4,719,512Net Assets 2025: $763,225,0172025

Highlighted filing

2011

Assets$405,225,508
Liabilities$4,150,228
Net Assets$401,075,280

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $27,291,8402010Expenses 2011: $26,199,5902011Expenses 2012: $26,888,1312012Expenses 2013: $26,799,9632013Revenue 2014: $44,947,452Expenses 2014: $24,857,628Net Income 2014: $20,089,8242014Revenue 2015: $64,800,139Expenses 2015: $25,732,045Net Income 2015: $39,068,0942015Revenue 2016: $29,913,951Expenses 2016: $26,894,824Net Income 2016: $3,019,1272016Revenue 2017: $42,443,354Expenses 2017: $27,207,490Net Income 2017: $15,235,8642017Revenue 2018: $46,313,374Expenses 2018: $28,638,874Net Income 2018: $17,674,5002018Revenue 2019: $50,430,578Expenses 2019: $27,838,136Net Income 2019: $22,592,4422019Revenue 2020: $33,088,627Expenses 2020: $27,220,213Net Income 2020: $5,868,4142020Revenue 2021: $75,705,870Expenses 2021: $26,571,200Net Income 2021: $49,134,6702021Revenue 2022: $63,377,824Expenses 2022: $28,596,672Net Income 2022: $34,781,1522022Revenue 2023: $36,462,758Expenses 2023: $29,906,436Net Income 2023: $6,556,3222023Revenue 2024: $62,289,691Expenses 2024: $32,448,862Net Income 2024: $29,840,8292024Revenue 2025: $70,365,427Expenses 2025: $38,932,697Net Income 2025: $31,432,7302025

Highlighted filing

2011

Revenue-
Expenses$26,199,590
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 22, 2012
Return Version
2010v3.4
Gross Receipts
$36,498,966
Mission and Program Overview

Mission

Methodist children's home equips children, youth, and families to flourish by offering hope through christian-centered relationships, services, and support.

Major Activities

Activity 2
Community services and foster care programs - a variety of family preservation community services designed to help children and their families is provided through outreach offices in abilene, bedford, corpus christi, crockett, dallas, el paso, houston, lubbock, san antonio, tyler and waco, texas and albuquerque, new mexico. Foster care provides a temporary living arrangement for children from birth through 17 years of age until the parents are able to resume parenting. Foster families are licensed through the methodist children's home, which is licensed by the texas department of family and protective services and accredited by the council on accreditation. Staff members carefully plan for the child's care, monitor progress and adjustment to the foster home setting, support the foster family through frequent telephone calls and vists, and plan for the child's eventual return to the home or alternate permanent placement.
Activity 3
Boys ranch - residental group care for a maximum of 50 boys on a 500-acre ranch northeast of waco, texas. The ranch includes 6 home units, administrative offices, a recreation and activities center, a variety of livestock pens and barns, a horse arena, and dining hall. Future farmers of america (ffa) is a significant part of the boys ranch program and youth regularly win awards for their work with animals and shop projects. Youth also participate in an after-school work program that helps them develop discipline, a strong work ethic and self-confidence.
Filing and Contact Details

Filer

EIN
74-1109750
Raw XML AppendixShowing 400 of 762 raw XML fields

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IRS990/Activity2/Description0COMMUNITY SERVICES AND FOSTER CARE PROGRAMS - A VARIETY OF FAMILY PRESERVATION COMMUNITY SERVICES DESIGNED TO HELP CHILDREN AND THEIR FAMILIES IS PROVIDED THROUGH OUTREACH OFFICES IN ABILENE, BEDFORD, CORPUS CHRISTI, CROCKETT, DALLAS, EL PASO, HOUSTON, LUBBOCK, SAN ANTONIO, TYLER AND WACO, TEXAS AND ALBUQUERQUE, NEW MEXICO. FOSTER CARE PROVIDES A TEMPORARY LIVING ARRANGEMENT FOR CHILDREN FROM BIRTH THROUGH 17 YEARS OF AGE UNTIL THE PARENTS ARE ABLE TO RESUME PARENTING. FOSTER FAMILIES ARE LICENSED THROUGH THE METHODIST CHILDREN'S HOME, WHICH IS LICENSED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES AND ACCREDITED BY THE COUNCIL ON ACCREDITATION. STAFF MEMBERS CAREFULLY PLAN FOR THE CHILD'S CARE, MONITOR PROGRESS AND ADJUSTMENT TO THE FOSTER HOME SETTING, SUPPORT THE FOSTER FAMILY THROUGH FREQUENT TELEPHONE CALLS AND VISTS, AND PLAN FOR THE CHILD'S EVENTUAL RETURN TO THE HOME OR ALTERNATE PERMANENT PLACEMENT.
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IRS990/Description0RESIDENTIAL CARE GROUP CARE - ENABLES RESIDENTS AGE 12 TO 18 TO BUILD POSITIVE RELATIONSHIPS WITH CARING STAFF MEMBERS, WHO ARE COMMITTED TO HELPING THE YOUTH GROW PHYSICALLY, EMOTIONALLY, SPIRTUALLY AND INTELLECTUALLY. THE WACO CAMPUS CAN SERVE A MAXIMUM OF 180 YOUTH IN 16 HOMES, WHILE THE WAXAHACHIE CAMPUS CAN SERVE A MAXIMUM OF 30 YOUTH IN 4 HOMES.
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IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20VP COM SERVICES/PRESIDENT
IRS990/Form990PartVIISectionA/Title21VP RES SERVICES
IRS990/Form990PartVIISectionA/Title22VP HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title23VP DEVELOPMENT
IRS990/Form990PartVIISectionA/Title24VP COM SERVICES
IRS990/Form990PartVIISectionA/Title25FORMER PRESIDENT
IRS990/Form990PartVIISectionA/Title26FORMER VP FINANCE
IRS990/Form990PartVIISectionA/Title27FORMER VP FINANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0107597
IRS990/GainOrLoss/Securities012472451
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0326070
IRS990/GrantsAndSimilarAmntsPriorYear0655319
IRS990/GrantsToDomesticIndividuals/ProgramServices0326070
IRS990/GrantsToDomesticIndividuals/Total0326070
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0107597
IRS990/GrossAmountSalesAssets/Securities012472451
IRS990/GrossReceipts036498966
IRS990/GrossRents/Real07700
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising014186
IRS990/InformationTechnology/ManagementAndGeneral0139819
IRS990/InformationTechnology/ProgramServices041327
IRS990/InformationTechnology/Total0195332
IRS990/Insurance/Fundraising011985
IRS990/Insurance/ManagementAndGeneral092297
IRS990/Insurance/ProgramServices0369101
IRS990/Insurance/Total0473383
IRS990/Interest/ManagementAndGeneral0110688
IRS990/Interest/Total0110688
IRS990/InvestmentIncomeCurrentYear020187209
IRS990/InvestmentIncome/ExclusionAmount07607161
IRS990/InvestmentIncomePriorYear028875854
IRS990/InvestmentIncome/TotalRevenueColumn07607161
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0911508
IRS990/InvestmentsOtherSecurities/EOY0893316
IRS990/InvestmentsPubTradedSecurities/BOY0284265515
IRS990/InvestmentsPubTradedSecurities/EOY0338371874
IRS990/LandBldgEquipmentAccumDeprec010288486
IRS990/LandBuildingsEquipmentBasis017267970
IRS990/LandBuildingsEquipmentBasisNet/BOY06380001
IRS990/LandBuildingsEquipmentBasisNet/EOY06979484
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse01
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE METHODIST CHILDREN'S HOME OFFERS HOPE TO CHILDREN, YOUTH AND FAMILIES THROUGH A NURTURING, CHRISTIAN COMMUNITY USING THE CORE VALUES OF CHRISTIAN PRINCIPLES, RELATIONSHIPS, RESPONSIBILITY, GROWTH, SERVICE AND HOPE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TIM BROWN
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0347958441
IRS990/NetAssetsOrFundBalancesEOY0401075280
IRS990/NetGainOrLossInvestments/ExclusionAmount012580048
IRS990/NetGainOrLossInvestments/TotalRevenueColumn012580048
IRS990/NetRentalIncomeOrLoss/ExclusionAmount07700
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07700
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0515
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0681
IRS990/Occupancy/ManagementAndGeneral0428828
IRS990/Occupancy/ProgramServices01248679
IRS990/Occupancy/Total01678188
IRS990/OfficeExpenses/Fundraising0191434
IRS990/OfficeExpenses/ManagementAndGeneral0124116
IRS990/OfficeExpenses/ProgramServices0505375
IRS990/OfficeExpenses/Total0820925
IRS990/OfficerEntityWithBsnssRltnshp00
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY046503400
IRS990/OtherAssetsTotal/EOY049186268
IRS990/OtherEmployeeBenefits/Fundraising059578
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0208303
IRS990/OtherEmployeeBenefits/ProgramServices01732796
IRS990/OtherEmployeeBenefits/Total02000677
IRS990/OtherExpensePriorYear08978556

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$768$4.72$763$70.4$38.9$31.4
2024Summary only. Only limited summary data is available for this year.$718$4.67$713$62.3$32.4$29.8
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$646$5.30$640$36.5$29.9$6.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$588$3.83$584$63.4$28.6$34.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$641$4.03$637$75.7$26.6$49.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$538$7.67$531$33.1$27.2$5.87
2019Summary only. Only limited summary data is available for this year.$535$3.90$531$50.4$27.8$22.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$499$3.75$496$46.3$28.6$17.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$477$3.11$474$42.4$27.2$15.2
2016Detailed filing. Detailed filing data is available for this year.$446$3.39$443$29.9$26.9$3.02
2015Summary only. Only limited summary data is available for this year.$498$3.12$495$64.8$25.7$39.1
2014Summary only. Only limited summary data is available for this year.$469$3.32$465$44.9$24.9$20.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$420$3.71$416$26.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$386$3.68$382$26.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$405$4.15$401$26.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$352$3.67$348$27.3