Civic Intelligence

Methodist Children'S Home

990 • Fiscal year 2012 • EIN 74-1109750

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

1111 Herring76708
Siviq Scores

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

Liabilities / Assets

4th percentile

0.01x

Higher debt load relative to assets than 4% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-4.8%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$385,944,017

Down $19,281,491 (-4.8%) from 2011

Net Assets

Down

$382,267,108

Down $18,808,172 (-4.7%) from 2011

Liabilities

Down

$3,676,909

Down $473,319 (-11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,888,131

Up $688,541 (+2.6%) from 2011

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

2012

Assets$385,944,017
Liabilities$3,676,909
Net Assets$382,267,108

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

2012

Revenue-
Expenses$26,888,131
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$34,474,722
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, lufkin, 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 of 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 810 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, LUFKIN, 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 OF 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 GENERALLY 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/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
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/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25TRUSTEE
IRS990/Form990PartVIISectionA/Title26PRESIDENT
IRS990/Form990PartVIISectionA/Title27VP RES SERVICES
IRS990/Form990PartVIISectionA/Title28VP HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title29VP DEVELOPMENT
IRS990/Form990PartVIISectionA/Title30VP COM SERVICES
IRS990/Form990PartVIISectionA/Title31VP FINANCE
IRS990/Form990PartVIISectionA/Title32VP FINANCE
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IRS990/FSAudited01
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IRS990/GainOrLoss/Securities07570577
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IRS990/GrantsAndSimilarAmntsPriorYear0326070
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IRS990/GrantsToOrganizations00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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