Civic Intelligence

Methodist Children'S Home

990 • Fiscal year 2018 • EIN 74-1109750

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.08x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

91st percentile

38%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

10th percentile

$299,094

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

9.1%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$499,349,211

Up $22,144,913 (+4.6%) from 2017

Net Assets

Up

$495,594,371

Up $21,498,352 (+4.5%) from 2017

Liabilities

Up

$3,754,840

Up $646,561 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin91st percentile

Revenue

Up

$46,313,374

Up $3,870,020 (+9.1%) from 2017

Expenses

Up

$28,638,874

Up $1,431,384 (+5.3%) from 2017

Net Income

Up

$17,674,500

Up $2,438,636 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$499,349,211
Liabilities$3,754,840
Net Assets$495,594,371
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$46,313,374
Expenses$28,638,874
Net Income$17,674,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$192,033,476
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$339,538,678$391,533,663▲ $51,994,985
Investments Other Securities$32,817,124$35,231,828▲ $2,414,704
Land, Buildings, and Equipment, Net$10,666,481$13,477,410▲ $2,810,929
Cash and Non-Interest-Bearing Accounts$7,052,577$9,763,167▲ $2,710,590
Savings and Temporary Cash Investments$46,811,068$8,768,707▼ $38,042,361
Accounts Receivable$132,603$121,737▼ $10,866
Prepaid Expenses and Deferred Charges$73,583$52,944▼ $20,639
Pledges and Grants Receivable$436,139$28,635▼ $407,504
Total Assets$477,204,298$499,349,211▲ $22,144,913
Other Assets Total$39,676,045$40,371,120▲ $695,075
Liabilities
Accounts Payable and Accrued Expenses$2,304,550$2,512,137▲ $207,587
Other Liabilities$803,729$1,242,703▲ $438,974
Total Liabilities$3,108,279$3,754,840▲ $646,561
Net Assets / Fund Balance
Unrestricted Net Assets$458,704,673$477,324,198▲ $18,619,525
Permanently Rstr Net Assets$9,380,278$9,589,716▲ $209,438
Temporarily Rstr Net Assets$6,011,068$8,680,457▲ $2,669,389
Total Net Assets Fund Balance$474,096,019$495,594,371▲ $21,498,352
Total Liabilities and Net Assets / Fund Balance$477,204,298$499,349,211▲ $22,144,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,719,880$7,942,066$16,661,946
Equipment$1,011,547$2,950,703$3,962,250
Land$3,745,983-$3,745,983
Other Assets Org$2,195,984--
Other Securities$35,231,828--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$464,461,997$6,556,775▲ $42,032,650$25,813,734$483,866,100
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
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BrownPresidentFT$263,235$35,859$299,094
Mark W DozierVP ProgramsFT$181,218$17,988$199,206
Julie MitchellVP FinanceFT$160,754$27,796$188,550
Judith BroadwayVP Human ResourcesFT$161,253$19,303$180,556
Lon D OakleyVP DevelopmentFT$154,249$23,727$177,976
Bryan MizeVP Quality ImprovementFT$143,871$22,488$166,359
Charlsie WhitneyManagerFT$106,785$21,508$128,293
Elise PinneyPsychologistFT$104,798$19,895$124,693

Board Members and Trustees

NameTitle
Bishop W Earl BledsoeDirector
DR LE'ANN SOLMONSONDirector
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 Les LeskovenDirector
Mr Mario OlivarezDirector
Mr Mark WardDirector
Mr Tom WilkinsonDirector
Mr William H BinghamDirector
Mrs Amy BarleyDirector
Ms Barbara BauernfeindDirector
Ms Candy MalloneeDirector
Rev Marie MitchellDirector
Rev Thomas NagleDirector
Rev Steve RamsdellDirector (thru Nov. 2017)

Highest Paid Contractors

ContractorServicesLocationCompensation
John W Erwin General Contractor INCGeneral Contractor313 SOUTH 13TH STREET, Waco, TX 76701$3,466,850
IntegPrinting/mailing Service700 W LOOP 340, Waco, TX 76710$342,237
Wells Fargo AdvisorsInvestment Consulting1330 LAKE ROBBINS DRIVE, The Woodlands, TX 77380$303,600
Dini SpherisConsulting3400 CARLISLE STREET SUITE 348, Dallas, TX 75204$148,004
Professional Building Maintenance ServicBuilding Maintenance125 TOPEKA DRIVE STE B, Waco, TX 76712$134,486
Revenue and Support

Revenue Composition

Contributions and Grants
$9,857,018
Program Service Revenue
$1,539,624
Investment Income
$26,471,444
Other Revenue
$8,445,288
All Other Contributions
$9,848,368
Change in Net Assets
$17,674,500

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 Table27$34,005Cost
Clothing and Household Goods-$33,636Fair Market Value
Other Non Cash Contri Table155$23,889Cost
Securities Publicly Traded1$7,379Fair Market Value
Other Non Cash Contri Table7$2,780Cost
Other Non Cash Contri Table8$2,562Cost
Other Non Cash Contri Table1$800Cost
Books and Publications-$540Cost
Other Non Cash Contri Table1$475Cost
Food Inventory1$200Cost
Total Noncash Contributions201$106,266-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,319,744
Revenue Not Reported on Financial Statements
$-6,370
Revenue Not Reported on Form 990
$7,195,643
Other Revenue Adjustments
$-6,370
Total Revenue per Audited Statements
$53,515,387
Total Revenue per Form 990
$46,313,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,640,828
Other Expenses$8,419,478
Total Fundraising Expense$2,127,824
Grants and Similar Amounts Paid$430,564
Professional Fundraising Fees$148,004

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,713,036$1,554,612$903,253$14,170,901
Other Employee Benefits$1,835,423$327,095$113,517$2,276,035
Occupancy$1,463,752$28,533$14,441$1,506,726
Current Officers, Directors, Trustees, and Key Employees$208,192$1,074,496-$1,282,688
Depreciation Depletion$1,183,866--$1,183,866
Payroll Taxes$921,044$169,333$67,391$1,157,768
Travel$712,858$22,066$27,376$762,300
Pension Plan Contributions$655,662$55,221$42,553$753,436
Advertising$34,543$18,529$529,207$582,279
All Other Expenses$30,316$295,806$181,376$507,498
Other Expenses$400,549$36,750$3,306$440,605
Grants to Domestic Individuals$430,564--$430,564
Insurance$330,853$61,725$26,440$419,018
Fees for Services Other$113,666$185,731$1,881$301,278
Office Expenses$201,899$19,387$27,144$248,430
Information Technology$103,586$57,875$14,327$175,788
Fees for Services Professional Fundraising--$148,004$148,004
Conferences and Meetings$44,713$34,403-$79,116
Total Functional Expenses$22,569,488$3,941,562$2,127,824$28,638,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,638,874
Total Expenses per Audited Statements$25,273,453
Expenses per Audited Statements$25,267,083
Expenses Not Reported on Financial Statements$3,371,791
Expenses Not Reported on Form 990$6,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$148,004
Fundraising Direct Expenses$6,370
Fundraising Gross Income$3,670

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,320$3,670-$3,670
Total Events$12,320$3,670$6,370$-2,700
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$1,242,703
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
2018-11-05
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
439
Volunteers
100

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
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 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, 2015, 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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included in income 6,370.”

Raw XML AppendixShowing 400 of 932 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/FeesForServicesOtherGrp/TotalAmt0301278
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2035859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2427796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2619895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2721508
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/PersonNm7DR ELSA SOTO LEGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm8MS CANDY MALLONEE
IRS990/Form990PartVIISectionAGrp/PersonNm9REV MARIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10REV THOMAS NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm11MR MARIO OLIVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm12REV STEVE RAMSDELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MR MARK WARD
IRS990/Form990PartVIISectionAGrp/PersonNm14MR TOM WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DR CLIFTON O HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm16DR LE'ANN SOLMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MR DAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm18DR DENNIS GILL
IRS990/Form990PartVIISectionAGrp/PersonNm19MR LES LESKOVEN
IRS990/Form990PartVIISectionAGrp/PersonNm20TIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK W DOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm22JUDITH BROADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm23LON D OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm25BRYAN MIZE
IRS990/Form990PartVIISectionAGrp/PersonNm26ELISE PINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm27CHARLSIE WHITNEY
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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/ReportableCompFromOrgAmt20263235
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22161253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23154249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24160754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25143871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26104798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27106785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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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 (THRU NOV. 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP QUALITY IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt27MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08650
IRS990/FundraisingDirectExpensesAmt06370
IRS990/FundraisingGrossIncomeAmt03670
IRS990/GainOrLossGrp/OtherAmt0-117030
IRS990/GainOrLossGrp/SecuritiesAmt017412946
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0430564
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0430564
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0163009648
IRS990/GrossReceiptsAmt0192033476
IRS990/GrossRentsGrp/RealAmt019410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014327
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057875
IRS990/InformationTechnologyGrp/ProgramServicesAmt0103586
IRS990/InformationTechnologyGrp/TotalAmt0175788
IRS990/InsuranceGrp/FundraisingAmt026440
IRS990/InsuranceGrp/ManagementAndGeneralAmt061725
IRS990/InsuranceGrp/ProgramServicesAmt0330853
IRS990/InsuranceGrp/TotalAmt0419018
IRS990/InvestmentExpenseAmt0-3371791
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09175528
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0391533663
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013477410
IRS990/LandBldgEquipCostOrOtherBssAmt024370179
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0117030
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0145596702
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/NetAssetsOrFundBalancesBOYAmt0474096019
IRS990/NetAssetsOrFundBalancesEOYAmt0495594371
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017412946
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-117030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017295916
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2700
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07195643
IRS990/NoncashContributionsAmt0106266
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014441

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,349,211
Liabilities
$3,754,840
Net assets
$495,594,371
Revenue
$46,313,374
Expenses
$28,638,874
Net income
$17,674,500
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
2018Detailed filing. Detailed filing data is available for this year.$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