Civic Intelligence

Methodist Children'S Home

990 • Fiscal year 2016 • EIN 74-1109750

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.MCH.ORG

View Organization Page

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

5th percentile

0.01x

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.11x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

9th percentile

$276,559

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

5th percentile

-10%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-54%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$446,113,772

Down $51,898,956 (-10%) from 2015

Net Assets

Down

$442,720,309

Down $52,174,058 (-11%) from 2015

Liabilities

Up

$3,393,463

Up $275,102 (+8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin71st percentile

Revenue

Down

$29,913,951

Down $34,886,188 (-54%) from 2015

Expenses

Up

$26,894,824

Up $1,162,779 (+4.5%) from 2015

Net Income

Down

$3,019,127

Down $36,048,967 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2016

Assets$446,113,772
Liabilities$3,393,463
Net Assets$442,720,309
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$29,913,951
Expenses$26,894,824
Net Income$3,019,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$120,919,650
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$396,902,137$382,445,303▼ $14,456,834
Savings and Temporary Cash Investments$11,880,804$10,216,924▼ $1,663,880
Land, Buildings, and Equipment, Net$8,177,568$9,424,650▲ $1,247,082
Cash and Non-Interest-Bearing Accounts$6,725,294$2,588,178▼ $4,137,116
Investments Other Securities$2,461,807$2,393,321▼ $68,486
Pledges and Grants Receivable-$455,789-
Accounts Receivable$131,514$119,264▼ $12,250
Prepaid Expenses and Deferred Charges$160,263$79,724▼ $80,539
Total Assets$498,012,728$446,113,772▼ $51,898,956
Other Assets Total$71,573,341$38,390,619▼ $33,182,722
Liabilities
Accounts Payable and Accrued Expenses$1,859,583$2,651,653▲ $792,070
Other Liabilities$1,258,778$741,810▼ $516,968
Total Liabilities$3,118,361$3,393,463▲ $275,102
Net Assets / Fund Balance
Unrestricted Net Assets$484,306,242$428,798,235▼ $55,508,007
Permanently Rstr Net Assets$6,607,979$8,150,702▲ $1,542,723
Temporarily Rstr Net Assets$3,980,146$5,771,372▲ $1,791,226
Total Net Assets Fund Balance$494,894,367$442,720,309▼ $52,174,058
Total Liabilities and Net Assets / Fund Balance$498,012,728$446,113,772▼ $51,898,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,678,198$6,936,420$11,614,618
Equipment$1,159,873$2,975,084$4,134,957
Land$3,586,579-$3,586,579
Other Assets Org$18,397,440--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$485,739,654$6,544,240▼ $34,008,114$23,001,837$432,824,556
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
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BrownPresidentFT$247,160$29,399$276,559
Mark W DozierVP ProgramsFT$171,094$16,981$188,075
Julie MitchellVP FinanceFT$147,633$24,608$172,241
Judith BroadwayVP Human ResourcesFT$152,691$17,491$170,182
Lon D OakleyVP DevelopmentFT$145,994$22,920$168,914
Bryan MizeVP Quality ImprovementFT$136,195$21,561$157,756
Charlsie WhitneyManagerFT$100,999$20,472$121,471
Elise PinneyPsychologistFT$102,328$15,978$118,306

Board Members and Trustees

NameTitle
Bishop W Earl BledsoeDirector
Dr Elsa Soto LeggettDirector
Dr Jeffrey W ClarkDirector
Dr Shera J AtkinsonDirector
Mr Hank ColemanDirector
Mr Mario OlivarezDirector
Mr Mark WardDirector
Mr Tom WilkinsonDirector
Mr William H BinghamDirector
Mrs Amy BarleyDirector
Ms Barbara BauernfeindDirector
Ms Candy MalloneeDirector
Rev Jim HawkDirector
Rev Marie MitchellDirector
Rev Steve RamsdellDirector
Rev Thomas NagleDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
John W Erwin General Contractor INCGeneral Contractor313 SOUTH 13TH STREET, Waco, TX 76701$1,627,281
Aramark CorporationFood Service Management1101 MARKET STREET, Philadephia, PA 19107$512,270
Wells Fargo AdvisorsInvestment Consulting1330 LAKE ROBBINS DRIVE, The Woodlands, TX 77380$363,903
IntegPrinting/mailing Service700 W LOOP 340, Waco, TX 76710$288,597
Professional Building Maintenance ServicCleaning Services3500 MEYERS LANE 106, Waco, TX 76705$139,974
Revenue and Support

Revenue Composition

Contributions and Grants
$9,485,405
Program Service Revenue
$1,392,093
Investment Income
$12,768,399
Other Revenue
$6,268,054
All Other Contributions
$9,445,854
Change in Net Assets
$3,019,127

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
Other Non Cash Contri Table146$28,810Cost
Other Non Cash Contri Table10$12,215Cost
Securities Publicly Traded2$11,245Fair Market Value
Clothing and Household Goods-$6,851Fair Market Value
Other Non Cash Contri Table11$6,153Cost
Other Non Cash Contri Table8$5,005Cost
Food Inventory13$2,841Cost
Other Non Cash Contri Table13$1,892Cost
Other Non Cash Contri Table2$1,600Cost
Other Non Cash Contri Table3$1,395Cost
Works of Art1$475Fair Market Value
Books and Publications-$370Cost
Total Noncash Contributions209$78,852-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,008,734
Revenue Not Reported on Financial Statements
$-94,783
Revenue Not Reported on Form 990
$-52,614,127
Other Revenue Adjustments
$-94,783
Total Revenue per Audited Statements
$-22,605,393
Total Revenue per Form 990
$29,913,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,430,362
Other Expenses$9,936,395
Total Fundraising Expense$1,797,753
Grants and Similar Amounts Paid$426,935
Professional Fundraising Fees$101,132

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,612,609$735,449$870,221$13,218,279
Insurance$1,937,940$148,868$117,383$2,204,191
Occupancy$1,664,617$70,589$39,693$1,774,899
Current Officers, Directors, Trustees, and Key Employees$193,420$1,000,202-$1,193,622
Payroll Taxes$930,281$107,093$69,570$1,106,944
Depreciation Depletion$885,406--$885,406
Pension Plan Contributions$574,134$44,486$61,287$679,907
Travel$519,824$25,992$59,051$604,867
All Other Expenses$442,996$63,394$1,782$508,172
Other Expenses$85,257$61,098$322,566$468,921
Fees for Services Other$214,130$250,897-$465,027
Grants to Domestic Individuals$426,935--$426,935
Office Expenses$235,482$18,274$32,394$286,150
Other Employee Benefits$219,214-$12,396$231,610
Information Technology$150,534$38,273$23,925$212,732
Advertising$27,598-$81,379$108,977
Fees for Services Professional Fundraising--$101,132$101,132
Conferences and Meetings$50,623$20,062$287$70,972
Total Functional Expenses$22,502,508$2,594,563$1,797,753$26,894,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,568,665
Expenses per Audited Statements$29,473,882
Total Expenses per Form 990$26,894,824
Expenses Not Reported on Form 990$94,783
Expenses Not Reported on Financial Statements$-2,579,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$101,132
Fundraising Direct Expenses$88,201
Fundraising Gross Income$21,030

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
125th Celebration$49,401$17,600$17,098$502
Race$11,180$3,430$2,673$757
Total Events$60,581$21,030$88,201$-67,171
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$741,810
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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Brown
Formed
1898
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
442
Volunteers
196

Preparer

Firm
Atchley & Associates Llp
Address
6850 AUSTIN CENTER BLVD STE 180, AUSTIN, TX 78731-3129
Preparer
Karen E Atchley
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 X, LINE 2:

“Mch is a nonprofit corporation, as described in section 501(c)(3) of the internal revenue code, and is exempt from federal income taxes. Mch adopted fasb asc 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Mch's federal exempt organization returns for the years ended june 30, 2013, and after, are subject to examination by the internal revenue service, generally for three years after they are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense included in income -88,201. Gain on sale of fixed assets -6,582.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included in income 88,201. Gain on sale of fixed assets 6,582.”

Raw XML AppendixShowing 400 of 929 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/Desc0RESIDENTIAL SERVICES - YOUTH (GENERALLY) AGES 12-18 ARE PROVIDED WITH SERVICES THAT ENABLE THEM TO BUILD POSITIVE RELATIONSHIPS WITH CARING STAFF MEMBERS WHO ARE COMMITTED TO HELPING THE YOUTH GROW PHYSICALLY, EMOTIONALLY, SPIRITUALLY AND INTELLECTUALLY. RECREATION AND SPORTSPROGRAMS ENABLE YOUTH TO PARTICIPATE IN GROUP ACTIVITIES. LOCATED IN NORTHWEST WACO, TEXAS, THE HISTORIC 130-ACRE CAMPUS FEATURES GEORGIAN-STYLE HOMES AND A CHARTER SCHOOL. THE BOYS RANCH PROVIDES CARE FOR YOUTH ON A 500-ACRE RURAL RANCH SETTING NORTHEAST OF WACO. RESIDENTS PARTICIPATE IN FUTURE FARMERS OF AMERICA (FFA) ACTIVITIES AS WELL AS OTHER PROGRAMS TO DEVELOP DISCIPLINE, A STRONG WORK ETHIC AND SELF-CONFIDENCE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716981
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922920
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320472
IRS990/Form990PartVIISectionAGrp/PersonNm0DR SHERA J ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS 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 JIM HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ELSA SOTO LEGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm9MS CANDY MALLONEE
IRS990/Form990PartVIISectionAGrp/PersonNm10REV MARIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11REV THOMAS NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm12MR MARIO OLIVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13REV STEVE RAMSDELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MR MARK WARD
IRS990/Form990PartVIISectionAGrp/PersonNm15MR TOM WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK W DOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDITH BROADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm19LON D OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm21BRYAN MIZE
IRS990/Form990PartVIISectionAGrp/PersonNm22ELISE PINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLSIE WHITNEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22102328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP QUALITY IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039551
IRS990/FundraisingDirectExpensesAmt088201
IRS990/FundraisingGrossIncomeAmt021030
IRS990/GainOrLossGrp/OtherAmt0-6582
IRS990/GainOrLossGrp/SecuritiesAmt03048471
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0426935
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0426935
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt064325
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt093895062
IRS990/GrossReceiptsAmt0120919650
IRS990/GrossRentsGrp/RealAmt095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023925
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038273
IRS990/InformationTechnologyGrp/ProgramServicesAmt0150534
IRS990/InformationTechnologyGrp/TotalAmt0212732
IRS990/InsuranceGrp/FundraisingAmt0117383
IRS990/InsuranceGrp/ManagementAndGeneralAmt0148868
IRS990/InsuranceGrp/ProgramServicesAmt01937940
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09424650
IRS990/LandBldgEquipCostOrOtherBssAmt019336154
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6582
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67171
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095
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IRS990/NoncashContributionsAmt078852
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IRS990/OccupancyGrp/FundraisingAmt039693
IRS990/OccupancyGrp/ManagementAndGeneralAmt070589
IRS990/OccupancyGrp/ProgramServicesAmt01664617
IRS990/OccupancyGrp/TotalAmt01774899
IRS990/OfficeExpensesGrp/FundraisingAmt032394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018274
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235482
IRS990/OfficeExpensesGrp/TotalAmt0286150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt038390619
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231610
IRS990/OtherExpensesGrp/Desc0BOARDING/FOSTER CARE &
IRS990/OtherExpensesGrp/Desc1EDUCATION/STUDENT ACTIV
IRS990/OtherExpensesGrp/Desc2FOOD/CLOTHING/MEDICAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04400
IRS990/OtherExpensesGrp/FundraisingAmt1287
IRS990/OtherExpensesGrp/FundraisingAmt2322566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261098
IRS990/OtherExpensesGrp/ProgramServicesAmt0902298

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,113,772
Liabilities
$3,393,463
Net assets
$442,720,309
Revenue
$29,913,951
Expenses
$26,894,824
Net income
$3,019,127
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