Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Brown | President | FT | $240,253 | $32,050 | $272,303 |
| Mark W Dozier | VP Programs | FT | $165,106 | $16,212 | $181,318 |
| Julie Mitchell | VP Finance | FT | $144,035 | $23,798 | $167,833 |
| Judith Broadway | VP Human Resources | FT | $149,015 | $16,887 | $165,902 |
| Lon D Oakley | VP Development | FT | $138,283 | $20,309 | $158,592 |
| Bryan Mize | VP Quality Improvement | FT | $117,456 | $20,547 | $138,003 |
| Donald Scott | Support Services Admin. (until Mar.) | FT | $104,067 | $15,503 | $119,570 |
| Name | Title |
|---|---|
| Bishop W Earl Bledsoe | Director |
| Dr Ann Weiss | Director |
| Dr Elsa Soto Leggett | Director |
| Dr Jeffrey W Clark | Director |
| Dr Shera J Atkinson | Director |
| Mr Hank Coleman | Director |
| Mr Mario Olivarez | Director |
| Mr Mark Ward | Director |
| Mr Robert Rork | Director |
| Mr Tom Wilkinson | Director |
| Mr William H Bingham | Director |
| Ms Amy Barley | Director |
| Ms Barbara Bauernfeind | Director |
| Ms Candyce Mallonee | Director |
| Rev James E Hawk | Director |
| Rev Marie Mitchell | Director |
| Rev Steve Ramsdell | Director |
| Rev Thomas Nagle | Director |
| Bishop Mike Lowry | Director (until June) |
| Rev John Alsbrooks | Director (until June) |
| Rev Rodolfo Barrera | Director (until Nov.) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramark Corporation | Food Service Management | 1101 MARKET STREET, Philadephia, PA 19107 | $280,630 |
| Integ | Printing/mailing Service | 700 W LOOP 340, Waco, TX 76710 | $217,711 |
| Wells Fargo Advisors | Investment Consulting | 1330 LAKE ROBBINS DRIVE, The Woodlands, TX 77380 | $179,502 |
| Professional Building Maintenance Servic | Cleaning Services | 3500 MEYERS LANE 106, Waco, TX 76705 | $124,634 |
| Jgd Quality Paint Company INC | Painting Services | 221-B SOUTH 19TH ST, Waco, TX 76701 | $112,150 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $73,040 | Fair Market Value |
| Clothing and Household Goods | - | $24,670 | Fair Market Value |
| Other Non Cash Contri Table | 14 | $18,008 | Cost |
| Other Non Cash Contri Table | 163 | $12,500 | Cost |
| Other Non Cash Contri Table | 13 | $8,370 | Cost |
| Other Non Cash Contri Table | 10 | $5,259 | Cost |
| Other Non Cash Contri Table | 2 | $5,060 | Cost |
| Other Non Cash Contri Table | 11 | $2,300 | Cost |
| Food Inventory | 6 | $1,065 | Cost |
| Other Non Cash Contri Table | 3 | $1,000 | Cost |
| Books and Publications | - | $485 | Cost |
| Total Noncash Contributions | 227 | $151,757 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $75,000 |
| Fundraising Direct Expenses | $12,331 |
| Fundraising Gross Income | $3,040 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Gift Annuities Payable | $1,258,778 |
“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.”
“Conflicts of interest are reviewed annually at executive meetings. Any conflicts of interest are addressed accordingly.”
“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.”
“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.”
“The oversight of the audit process has not changed from the prior year.”
“Endowment funds are held for the continued support of the activities of the organization.”
“Fundraising expense included in income -12,331. Gain on sale of fixed assets 93,673.”
“Fundraising expense included in income 12,331. Gain on sale of fixed assets -93,673.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2190450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1859583 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 165428 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131514 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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/AdvertisingGrp/FundraisingAmt | 0 | 222241 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 444 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 222685 |
| IRS990/AllOtherContributionsAmt | 0 | 7754878 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1629 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45605 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 414339 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 461573 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE MITCHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547501205 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 HERRING AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76708 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4385576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6725294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 971708 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 187664 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1159372 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1533 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33038 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30960 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 65531 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 280630 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 217711 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 179502 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 124634 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 112150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1101 MARKET STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 700 W LOOP 340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1330 LAKE ROBBINS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3500 MEYERS LANE 106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 221-B SOUTH 19TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADEPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WACO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | THE WOODLANDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WACO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WACO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 76705 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 76701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARAMARK CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INTEG |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WELLS FARGO ADVISORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PROFESSIONAL BUILDING MAINTENANCE SERVIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JGD QUALITY PAINT COMPANY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRINTING/MAILING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INVESTMENT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PAINTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20075 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7774953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 352439 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39998853 |
| IRS990/CYOtherExpensesAmt | 0 | 10059796 |
| IRS990/CYOtherRevenueAmt | 0 | 15334094 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1692239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39068094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15244810 |
| IRS990/CYTotalExpensesAmt | 0 | 25732045 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1899764 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 75000 |
| IRS990/CYTotalRevenueAmt | 0 | 64800139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 829054 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 829054 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - YOUTH (GENERALLY) AGE 12-18 ARE PROVIDED WITH CARE THAT ENABLES THEM TO BUILD POSITIVE RELATIONSHIPS WITH CARING STAFF MEMBERS WHO ARE COMMITTED TO HELPING THE YOUTH GROW PHYSICALLY, EMOTIONALLY, SPIRITUALLY AND INTELLECTUALLY. RECREATION AND SPORTS PROGRAMS ENABLE YOUTH TO PARTICIPATE IN GROUP ACTIVITIES. THE WACO CAMPUS SERVES YOUTH IN 16 HOMES, WHILE THE BOYS RANCH PROVIDES CARE FOR BOYS ON A RANCH NORTHEAST OF WACO, WHERE RESIDENTS PARTICIPATE IN FUTURE FARMERS OF AMERICA (FFA) ACTIVITIES AS WELL AS OTHER PROGRAMS TO DEVELOP DISCIPLINE, A STRONG WORK ETHIC AND SELF-CONFIDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 405 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14392558 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100284 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100284 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 82503 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 332436 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 414939 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 75000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 75000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 32050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 16212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 20309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 23798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 20547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 15503 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR SHERA J ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MS AMY BARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MS BARBARA BAUERNFEIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR WILLIAM H BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BISHOP W EARL BLEDSOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JEFFREY W CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR HANK COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV JAMES E HAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR ELSA SOTO LEGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS CANDYCE MALLONEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV MARIE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV THOMAS NAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR MARIO OLIVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REV STEVE RAMSDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR ROBERT RORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR MARK WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR ANN WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR TOM WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REV JOHN ALSBROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REV RODOLFO BARRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BISHOP MIKE LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TIM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK W DOZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JUDITH BROADWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LON D OAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JULIE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRYAN MIZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DONALD SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 240253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 165106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 149015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 138283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 144035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 117456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 104067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (UNTIL JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR (UNTIL NOV.) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR (UNTIL JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP QUALITY IMPROVEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SUPPORT SERVICES ADMIN. (UNTIL MAR.) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20075 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12331 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3040 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 93673 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30960068 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 352439 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 352439 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 97575 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 162936046 |
| IRS990/GrossReceiptsAmt | 0 | 196792350 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27130 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 23925 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17472 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 153129 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 194526 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 115404 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 177008 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1858439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2150851 |
| IRS990/InvestmentExpenseAmt | 0 | -4010397 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8945112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8945112 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2540385 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2461807 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 396549831 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 396902137 |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9746160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6878389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8177568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17923728 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3902 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 131975978 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 465329092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 494894367 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30960068 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93673 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31053741 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9291 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9291 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27130 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27130 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.