Civic Intelligence

Methodist Children'S Home

990 • Fiscal year 2015 • EIN 74-1109750

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

1111 Herring AvenueWaco, TX 76708

(254) 750-1205

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.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.05x

Higher debt load relative to revenue than 5% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

96th percentile

60%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

8th percentile

$272,303

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

71st percentile

6.3%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

44%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Assets

Flat

$498,012,728

Flat from 2015

Net Assets

Flat

$494,894,367

Flat from 2015

Liabilities

Flat

$3,118,361

Flat from 2015

Revenue

Flat

$64,800,139

Flat from 2015

Expenses

Flat

$25,732,045

Flat from 2015

Net Income

Flat

$39,068,094

Flat from 2015

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 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

2015

Assets$498,012,728
Liabilities$3,118,361
Net Assets$494,894,367

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 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

2015

Revenue$64,800,139
Expenses$25,732,045
Net Income$39,068,094
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$196,792,350
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$396,549,831$396,902,137▲ $352,306
Savings and Temporary Cash Investments$9,235,109$11,880,804▲ $2,645,695
Land, Buildings, and Equipment, Net$6,878,389$8,177,568▲ $1,299,179
Cash and Non-Interest-Bearing Accounts$4,385,576$6,725,294▲ $2,339,718
Investments Other Securities$2,540,385$2,461,807▼ $78,578
Prepaid Expenses and Deferred Charges$113,408$160,263▲ $46,855
Accounts Receivable$165,428$131,514▼ $33,914
Total Assets$468,647,123$498,012,728▲ $29,365,605
Other Assets Total$48,778,997$71,573,341▲ $22,794,344
Liabilities
Accounts Payable and Accrued Expenses$2,190,450$1,859,583▼ $330,867
Other Liabilities$1,127,581$1,258,778▲ $131,197
Total Liabilities$3,318,031$3,118,361▼ $199,670
Net Assets / Fund Balance
Unrestricted Net Assets$454,595,514$484,306,242▲ $29,710,728
Permanently Rstr Net Assets$6,494,885$6,607,979▲ $113,094
Temporarily Rstr Net Assets$4,238,693$3,980,146▼ $258,547
Total Net Assets Fund Balance$465,329,092$494,894,367▲ $29,565,275
Total Liabilities and Net Assets / Fund Balance$468,647,123$498,012,728▲ $29,365,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,480,084$6,680,417$10,160,501
Equipment$1,094,204$3,065,743$4,159,947
Land$3,603,280-$3,603,280
Other Assets Org$20,897,080--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$458,574,147$4,173,036▲ $49,988,181$22,954,647$485,739,654
2013$408,412,214$4,780,254▲ $67,648,503$19,378,885$458,574,147
2012$374,783,402$4,583,173▲ $55,112,447$23,411,480$408,412,214
2011$393,022,130$3,563,642▲ $2,345,305$21,136,678$374,783,402
2010$339,997,788$1,529,798▲ $73,535,835$19,734,782$393,022,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BrownPresidentFT$240,253$32,050$272,303
Mark W DozierVP ProgramsFT$165,106$16,212$181,318
Julie MitchellVP FinanceFT$144,035$23,798$167,833
Judith BroadwayVP Human ResourcesFT$149,015$16,887$165,902
Lon D OakleyVP DevelopmentFT$138,283$20,309$158,592
Bryan MizeVP Quality ImprovementFT$117,456$20,547$138,003
Donald ScottSupport Services Admin. (until Mar.)FT$104,067$15,503$119,570

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark CorporationFood Service Management1101 MARKET STREET, Philadephia, PA 19107$280,630
IntegPrinting/mailing Service700 W LOOP 340, Waco, TX 76710$217,711
Wells Fargo AdvisorsInvestment Consulting1330 LAKE ROBBINS DRIVE, The Woodlands, TX 77380$179,502
Professional Building Maintenance ServicCleaning Services3500 MEYERS LANE 106, Waco, TX 76705$124,634
Jgd Quality Paint Company INCPainting Services221-B SOUTH 19TH ST, Waco, TX 76701$112,150
Revenue and Support

Revenue Composition

Contributions and Grants
$7,774,953
Program Service Revenue
$1,692,239
Investment Income
$39,998,853
Other Revenue
$15,334,094
All Other Contributions
$7,754,878
Change in Net Assets
$39,068,094

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$73,040Fair Market Value
Clothing and Household Goods-$24,670Fair Market Value
Other Non Cash Contri Table14$18,008Cost
Other Non Cash Contri Table163$12,500Cost
Other Non Cash Contri Table13$8,370Cost
Other Non Cash Contri Table10$5,259Cost
Other Non Cash Contri Table2$5,060Cost
Other Non Cash Contri Table11$2,300Cost
Food Inventory6$1,065Cost
Other Non Cash Contri Table3$1,000Cost
Books and Publications-$485Cost
Total Noncash Contributions227$151,757-

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,718,797
Revenue Not Reported on Financial Statements
$81,342
Revenue Not Reported on Form 990
$-5,492,422
Other Revenue Adjustments
$81,342
Total Revenue per Audited Statements
$59,226,375
Total Revenue per Form 990
$64,800,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,244,810
Other Expenses$10,059,796
Total Fundraising Expense$1,899,764
Grants and Similar Amounts Paid$352,439
Professional Fundraising Fees$75,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,667,775$585,212$912,393$12,165,380
Insurance$1,858,439$177,008$115,404$2,150,851
Occupancy$1,556,413$77,266$46,425$1,680,104
Current Officers, Directors, Trustees, and Key Employees$187,664$971,708-$1,159,372
Payroll Taxes$827,390$98,354$67,413$993,157
Depreciation Depletion$829,054--$829,054
Pension Plan Contributions$630,456$33,111$52,380$715,947
Travel$544,111$24,679$89,071$657,861
All Other Expenses$414,339$45,605$1,629$461,573
Other Expenses$120,358$45,861$251,242$417,461
Fees for Services Other$332,436$82,503-$414,939
Grants to Domestic Individuals$352,439--$352,439
Office Expenses$270,291$22,807$27,982$321,080
Advertising$444-$222,241$222,685
Other Employee Benefits$205,544-$5,410$210,954
Information Technology$153,129$17,472$23,925$194,526
Fees for Services Legal-$100,284-$100,284
Fees for Services Professional Fundraising--$75,000$75,000
Conferences and Meetings$30,960$33,038$1,533$65,531
Fees for Services Accounting-$25,050-$25,050
Total Functional Expenses$21,481,429$2,350,852$1,899,764$25,732,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,742,442
Total Expenses per Audited Statements$29,661,100
Total Expenses per Form 990$25,732,045
Expenses Not Reported on Form 990$-81,342
Expenses Not Reported on Financial Statements$-4,010,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$75,000
Fundraising Direct Expenses$12,331
Fundraising Gross Income$3,040

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run/walk$8,985-$296-
Golf Tournament$14,130$3,040-$3,040
Total Events$23,115$3,040$12,331$-9,291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuities Payable$1,258,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed first by the officers, then by the budget, audit, and personnel committee, and then finally by the board of directors before signing and filing.

Form 990, Part VI, Section B, Line 12C

Conflicts of interest are reviewed annually at executive meetings. Any conflicts of interest are addressed accordingly.

Form 990, Part VI, Section B, Line 15

Ceo-comparability data such as salary and benefit surveys are distributed to the executive committee. The executive committee sets the salary for the ceo. Officers - comparability data such as salary and benefit surveys are distributed to the budget, audit, and personnel committee. The budget, audit, and personnel committee approve the salaries of the officers set by the ceo.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request. Audited financial statements and conflicts of interest policy are available to the public on the organization's website and upon request.

Filing and Contact Details

Filer

Filer Name
METHODIST CHILDREN'S HOME
EIN
74-1109750
Phone
2547501205
Address
1111 HERRING AVENUE, WACO, TX 76708

Signing Officer

Name
Tim Brown
Title
President
Phone
2547501205
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Brown
Formed
1898
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
405
Volunteers
130

Preparer

Firm
Atchley & Associates Llp
Address
6850 AUSTIN CENTER BLVD STE 180, AUSTIN, TX 78731-3129
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight of the audit process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are held for the continued support of the activities of the organization.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expense included in income -12,331. Gain on sale of fixed assets 93,673.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense included in income 12,331. Gain on sale of fixed assets -93,673.

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IRS990/ActivityOrMissionDesc0METHODIST 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.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2132050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2523798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2620547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2715503
IRS990/Form990PartVIISectionAGrp/PersonNm0DR SHERA J ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MS AMY BARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MS BARBARA BAUERNFEIND
IRS990/Form990PartVIISectionAGrp/PersonNm3MR WILLIAM H BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4BISHOP W EARL BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JEFFREY W CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6MR HANK COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7REV JAMES E HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ELSA SOTO LEGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm9MS CANDYCE MALLONEE
IRS990/Form990PartVIISectionAGrp/PersonNm10REV MARIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11REV THOMAS NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm12MR MARIO OLIVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13REV STEVE RAMSDELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MR ROBERT RORK
IRS990/Form990PartVIISectionAGrp/PersonNm15MR MARK WARD
IRS990/Form990PartVIISectionAGrp/PersonNm16DR ANN WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm17MR TOM WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm18REV JOHN ALSBROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm19REV RODOLFO BARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm20BISHOP MIKE LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm21TIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK W DOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm23JUDITH BROADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm24LON D OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25JULIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm26BRYAN MIZE
IRS990/Form990PartVIISectionAGrp/PersonNm27DONALD SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21240253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22165106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23149015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24138283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25144035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26117456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27104067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (UNTIL JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (UNTIL NOV.)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (UNTIL JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP QUALITY IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27SUPPORT SERVICES ADMIN. (UNTIL MAR.)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020075
IRS990/FundraisingDirectExpensesAmt012331
IRS990/FundraisingGrossIncomeAmt03040
IRS990/GainOrLossGrp/OtherAmt093673
IRS990/GainOrLossGrp/SecuritiesAmt030960068
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0352439
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0352439
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt097575
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0162936046
IRS990/GrossReceiptsAmt0196792350
IRS990/GrossRentsGrp/RealAmt027130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023925
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017472
IRS990/InformationTechnologyGrp/ProgramServicesAmt0153129
IRS990/InformationTechnologyGrp/TotalAmt0194526
IRS990/InsuranceGrp/FundraisingAmt0115404
IRS990/InsuranceGrp/ManagementAndGeneralAmt0177008
IRS990/InsuranceGrp/ProgramServicesAmt01858439
IRS990/InsuranceGrp/TotalAmt02150851
IRS990/InvestmentExpenseAmt0-4010397
IRS990/InvestmentIncomeGrp/ExclusionAmt08945112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08945112
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02540385
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02461807
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0396549831
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0396902137
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09746160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06878389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08177568
IRS990/LandBldgEquipCostOrOtherBssAmt017923728
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03902
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0131975978
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0METHODIST 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0465329092
IRS990/NetAssetsOrFundBalancesEOYAmt0494894367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030960068
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt093673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031053741
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9291
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027130
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027130

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
2015Detailed filing. Detailed filing data is available for this year.$498$3.12$495$64.8$25.7$39.1
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