Civic Intelligence

Methodist Children'S Home

990 • Fiscal year 2017 • EIN 74-1109750

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

4th percentile

0.01x

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.07x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

90th percentile

36%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

9th percentile

$286,128

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

42%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$477,204,298

Up $31,090,526 (+7.0%) from 2016

Net Assets

Up

$474,096,019

Up $31,375,710 (+7.1%) from 2016

Liabilities

Down

$3,108,279

Down $285,184 (-8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin90th percentile

Revenue

Up

$42,443,354

Up $12,529,403 (+42%) from 2016

Expenses

Up

$27,207,490

Up $312,666 (+1.2%) from 2016

Net Income

Up

$15,235,864

Up $12,216,737 (+405%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$477,204,298
Liabilities$3,108,279
Net Assets$474,096,019
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$42,443,354
Expenses$27,207,490
Net Income$15,235,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$171,586,300
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$382,445,303$339,538,678▼ $42,906,625
Savings and Temporary Cash Investments$10,216,924$46,811,068▲ $36,594,144
Investments Other Securities$2,393,321$35,191,108▲ $32,797,787
Land, Buildings, and Equipment, Net$9,424,650$10,666,481▲ $1,241,831
Cash and Non-Interest-Bearing Accounts$2,588,178$7,052,577▲ $4,464,399
Pledges and Grants Receivable$455,789$436,139▼ $19,650
Accounts Receivable$119,264$132,603▲ $13,339
Prepaid Expenses and Deferred Charges$79,724$73,583▼ $6,141
Total Assets$446,113,772$477,204,298▲ $31,090,526
Other Assets Total$38,390,619$37,302,061▼ $1,088,558
Liabilities
Accounts Payable and Accrued Expenses$2,651,653$2,304,550▼ $347,103
Other Liabilities$741,810$803,729▲ $61,919
Total Liabilities$3,393,463$3,108,279▼ $285,184
Net Assets / Fund Balance
Unrestricted Net Assets$428,798,235$458,704,673▲ $29,906,438
Permanently Rstr Net Assets$8,150,702$9,380,278▲ $1,229,576
Temporarily Rstr Net Assets$5,771,372$6,011,068▲ $239,696
Total Net Assets Fund Balance$442,720,309$474,096,019▲ $31,375,710
Total Liabilities and Net Assets / Fund Balance$446,113,772$477,204,298▲ $31,090,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,993,285$7,477,569$13,470,854
Equipment$1,060,917$2,867,469$3,928,386
Land$3,612,279-$3,612,279
Other Assets Org$20,134,480--
Other Securities$2,373,984--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$432,824,556$4,917,742▲ $51,860,817$22,004,321$464,461,997
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
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BrownPresidentFT$252,027$34,101$286,128
Mark W DozierVP ProgramsFT$176,082$17,495$193,577
Julie MitchellVP FinanceFT$153,501$26,427$179,928
Judith BroadwayVP Human ResourcesFT$156,425$20,755$177,180
Lon D OakleyVP DevelopmentFT$141,196$23,944$165,140
Bryan MizeVP Quality ImprovementFT$139,449$21,915$161,364
Elise PinneyPsychologistFT$104,008$20,370$124,378
Charlsie WhitneyManagerFT$102,582$18,477$121,059

Board Members and Trustees

NameTitle
Bishop W Earl BledsoeDirector
DR LE'ANN SOLMONSONDirector
Dr Ann WeissDirector
Dr Clifton O HowardDirector
Dr Dennis GillDirector
Dr Elsa Soto LeggettDirector
Dr Jeffrey W ClarkDirector
Dr Shera J AtkinsonDirector
Mr Dan MooreDirector
Mr Hank ColemanDirector
Mr Mario OlivarezDirector
Mr Mark WardDirector
Mr Robert RorkDirector
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$1,493,482
IntegPrinting/mailing Service700 W LOOP 340, Waco, TX 76710$397,852
Wells Fargo AdvisorsInvestment Consulting1330 LAKE ROBBINS DRIVE, The Woodlands, TX 77380$391,286
Aramark CorporationFood Service Management1101 MARKET STREET, Philadephia, PA 19107$210,493
Dini SpherisConsulting3400 CARLISLE STREET SUITE 348, Dallas, TX 75204$137,058
Revenue and Support

Revenue Composition

Contributions and Grants
$10,211,296
Program Service Revenue
$1,619,784
Investment Income
$25,124,305
Other Revenue
$5,487,969
All Other Contributions
$10,194,696
Change in Net Assets
$15,235,864

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 Traded2$51,472Fair Market Value
Other Non Cash Contri Table211$27,225Cost
Other Non Cash Contri Table14$24,545Cost
Clothing and Household Goods-$20,296Fair Market Value
Other Non Cash Contri Table15$6,459Cost
Books and Publications-$3,520Cost
Other Non Cash Contri Table15$3,405Cost
Other Non Cash Contri Table4$1,650Cost
Food Inventory6$1,255Cost
Other Non Cash Contri Table1$917Cost
Other Non Cash Contri Table1$500Cost
Works of Art1$250Fair Market Value
Total Noncash Contributions270$141,494-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,463,949
Revenue Not Reported on Financial Statements
$-20,595
Revenue Not Reported on Form 990
$19,276,643
Other Revenue Adjustments
$-20,595
Total Revenue per Audited Statements
$61,740,592
Total Revenue per Form 990
$42,443,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,690,825
Other Expenses$10,092,357
Total Fundraising Expense$1,859,209
Grants and Similar Amounts Paid$424,308
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,773,765$715,504$938,410$13,427,679
Insurance$1,714,293$160,760$91,854$1,966,907
Occupancy$1,690,409$73,482$40,492$1,804,383
Comp Disqual Persons$198,955$1,034,997-$1,233,952
Depreciation Depletion$1,223,152--$1,223,152
Payroll Taxes$906,186$114,444$69,028$1,089,658
Pension Plan Contributions$555,380$47,753$52,645$655,778
Travel$571,822$21,202$56,790$649,814
Other Expenses$125,338$44,908$399,357$569,603
All Other Expenses$388,534$90,988$1,659$481,181
Grants to Domestic Individuals$424,308--$424,308
Fees for Services Other$134,871$221,812-$356,683
Other Employee Benefits$247,455$7,974$28,329$283,758
Information Technology$149,848$61,992$25,021$236,861
Office Expenses$137,022$18,001$29,033$184,056
Advertising$45,666-$121,529$167,195
Conferences and Meetings$75,181$32,995$2,226$110,402
Total Functional Expenses$22,694,841$2,653,440$1,859,209$27,207,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,207,490
Total Expenses per Audited Statements$24,091,288
Expenses per Audited Statements$24,070,693
Expenses Not Reported on Financial Statements$3,136,797
Expenses Not Reported on Form 990$20,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,370
Fundraising Gross Income$3,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,300$3,700-$3,700
Total Events$20,300$3,700$6,370$-2,670
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$803,729
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 11B

“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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Brown
Formed
1898
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
451
Volunteers
100

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
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, 2014, 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 -6,370. Loss on sale of fixed assets -14,225.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included in income 6,370. Loss on sale of fixed assets 14,225.”

Raw XML AppendixShowing 400 of 974 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/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP QUALITY IMPROVEMENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,204,298
Liabilities
$3,108,279
Net assets
$474,096,019
Revenue
$42,443,354
Expenses
$27,207,490
Net income
$15,235,864
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
2017Detailed filing. Detailed filing data is available for this year.$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