Civic Intelligence

Methodist Children'S Home

990 • Fiscal year 2019 • EIN 74-1109750

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Refreshing map…

1111 Herring AveWaco, 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.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.08x

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

93rd percentile

45%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

11th percentile

$313,736

Higher top officer pay than 11% of similar nonprofits.

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

8.9%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Assets

Flat

$534,966,523

Flat from 2019

Net Assets

Flat

$531,067,668

Flat from 2019

Liabilities

Flat

$3,898,855

Flat from 2019

Revenue

Flat

$50,430,578

Flat from 2019

Expenses

Flat

$27,838,136

Flat from 2019

Net Income

Flat

$22,592,442

Flat from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800M$600M$400M$200M$0Assets 2010: $351,627,808Liabilities 2010: $3,669,367Net Assets 2010: $347,958,4412010Assets 2011: $405,225,508Liabilities 2011: $4,150,228Net Assets 2011: $401,075,2802011Assets 2012: $385,944,017Liabilities 2012: $3,676,909Net Assets 2012: $382,267,1082012Assets 2013: $419,679,824Liabilities 2013: $3,708,658Net Assets 2013: $415,971,1662013Assets 2014: $468,647,123Liabilities 2014: $3,318,031Net Assets 2014: $465,329,0922014Assets 2015: $498,012,728Liabilities 2015: $3,118,361Net Assets 2015: $494,894,3672015Assets 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 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

2019

Assets$534,966,523
Liabilities$3,898,855
Net Assets$531,067,668

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $27,291,8402010Expenses 2011: $26,199,5902011Expenses 2012: $26,888,1312012Expenses 2013: $26,799,9632013Revenue 2014: $44,947,452Expenses 2014: $24,857,628Net Income 2014: $20,089,8242014Revenue 2015: $64,800,139Expenses 2015: $25,732,045Net Income 2015: $39,068,0942015Revenue 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 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

2019

Revenue$50,430,578
Expenses$27,838,136
Net Income$22,592,442
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$285,810,862
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$391,533,663$352,020,482▼ $39,513,181
Savings and Temporary Cash Investments$8,768,707$62,932,442▲ $54,163,735
Investments Other Securities$35,231,828$34,386,171▼ $845,657
Land, Buildings, and Equipment, Net$13,477,410$16,966,178▲ $3,488,768
Cash and Non-Interest-Bearing Accounts$9,763,167$14,453,832▲ $4,690,665
Pledges and Grants Receivable$28,635$696,036▲ $667,401
Accounts Receivable$121,737$122,468▲ $731
Prepaid Expenses and Deferred Charges$52,944$12,438▼ $40,506
Total Assets$499,349,211$534,966,523▲ $35,617,312
Other Assets Total$40,371,120$53,376,476▲ $13,005,356
Liabilities
Accounts Payable and Accrued Expenses$2,512,137$2,698,049▲ $185,912
Other Liabilities$1,242,703$1,200,806▼ $41,897
Total Liabilities$3,754,840$3,898,855▲ $144,015
Net Assets / Fund Balance
Unrestricted Net Assets$477,324,198$510,508,925▲ $33,184,727
Temporarily Rstr Net Assets$8,680,457$10,929,153▲ $2,248,696
Permanently Rstr Net Assets$9,589,716$9,629,590▲ $39,874
Total Net Assets Fund Balance$495,594,371$531,067,668▲ $35,473,297
Total Liabilities and Net Assets / Fund Balance$499,349,211$534,966,523▲ $35,617,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,279,210$7,378,070$19,657,280
Equipment$991,406$2,706,687$3,698,093
Land$3,695,562-$3,695,562
Other Assets Org$2,581,226--
Other Securities$34,386,171--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$483,866,100$6,664,238▲ $54,706,286$28,052,735$513,741,363
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Tim BrownPresident/CEOFT$276,299$37,437$313,736
Mr Mark DozierVP for ProgramsFT$187,078$23,484$210,562
Mrs Julie MitchellVP for Finance/CFOFT$167,350$29,557$196,907
Ms Judy BroadwayVP for Human ResourcesFT$169,651$17,828$187,479
Mr Lon OakleyVP for DevelopmentFT$159,837$24,200$184,037
Mr Bryan MizeVP for Quality ImprovementFT$149,976$22,993$172,969
Elise PinneyDirector of PsychologyFT$106,802$19,031$125,833

Highest Paid Contractors

ContractorServicesLocationCompensation
John W Erwin General Contractor INCGeneral Contractor313 SOUTH 13TH STREET, Waco, TX 76701$2,747,991
Wells Fargo AdvisorsInvestment Consulting1330 LAKE ROBBINS DRIVE, The Woodlands, TX 77380$436,377
IntegPrinting/mailing Service700 W LOOP 340, Waco, TX 76710$376,596
Dini SpherisConsulting3400 CARLISLE STREET SUITE 348, Dallas, TX 75204$146,756
Honey's Roofing LLCBuilding Maintenance3712 W INDUSTRIAL BLVD, Waco, TX 76711$141,292
Revenue and Support

Revenue Composition

Contributions and Grants
$10,370,637
Program Service Revenue
$1,415,808
Investment Income
$24,003,610
Other Revenue
$14,640,523
All Other Contributions
$10,356,787
Change in Net Assets
$22,592,442

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
Real Estate Other2$617,410Fair Market Value
Other Non Cash Contri Table244$59,723Cost
Clothing and Household Goods-$40,395Cost
Cars and Other Vehicles1$15,000Cost
Other Non Cash Contri Table6$3,841Cost
Food Inventory15$2,531-
Total Noncash Contributions268$738,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,995,781
Revenue Not Reported on Financial Statements
$3,434,797
Revenue Not Reported on Form 990
$16,323,381
Other Revenue Adjustments
$-7,729
Total Revenue per Audited Statements
$63,319,162
Total Revenue per Form 990
$50,430,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,689,767
Other Expenses$7,710,372
Total Fundraising Expense$2,074,352
Grants and Similar Amounts Paid$437,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,548,378$1,537,834$930,497$14,016,709
Other Employee Benefits$1,990,546$290,416$126,202$2,407,164
Occupancy$1,324,680$222,670$22,398$1,569,748
Current Officers, Directors, Trustees, and Key Employees$217,922$1,111,731-$1,329,653
Payroll Taxes$892,837$170,420$63,032$1,126,289
Depreciation Depletion$933,335$83,714$30,421$1,047,470
All Other Expenses$410,553$208,600$297,333$916,486
Pension Plan Contributions$641,925$100,255$67,772$809,952
Information Technology$430,881$81,143$68,774$580,798
Grants to Domestic Individuals$437,997--$437,997
Advertising$33,268$338$399,420$433,026
Other Expenses$218,930$14,308$16,360$249,598
Fees for Services Other$126,550$71,890$6,310$204,750
Insurance$118,103$23,707$9,328$151,138
Office Expenses$107,708$22,468$4,426$134,602
Fees for Services Legal-$53,819-$53,819
Fees for Services Accounting-$21,095-$21,095
Total Functional Expenses$21,690,854$4,072,930$2,074,352$27,838,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,845,865
Expenses per Audited Statements$27,838,136
Total Expenses per Form 990$27,838,136
Expenses Not Reported on Form 990$7,729
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,729
Fundraising Gross Income$4,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,800$4,950-$4,950
Total Events$18,800$4,950$7,729$-2,779
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$1,200,806
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 AVE, WACO, TX 76708

Signing Officer

Name
Lon Oakley
Title
President
Phone
2547501205
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lon Oakley
Formed
1898
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
409
Volunteers
383

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, 2016, 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 -7,729.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense included in income 7,729.

Raw XML AppendixShowing 400 of 896 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/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2037437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2223484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2429557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2619031
IRS990/Form990PartVIISectionAGrp/PersonNm0MR HANK COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR SHERA ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS AMY BARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS BARBARA BAUERNFEIND
IRS990/Form990PartVIISectionAGrp/PersonNm4MR WILLIAM BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5BISHOP W EARL BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JEFFREY W CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7MR GLEN THOMAS DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MR JOHN FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DR DENNIS GILL
IRS990/Form990PartVIISectionAGrp/PersonNm10DR CLIFTON HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11MR LESTER LESKOVEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS CANDYCE MALLONEE
IRS990/Form990PartVIISectionAGrp/PersonNm13REVEREND MARIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MR DAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15REVEREND THOMAS NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm16MR MARIO OLIVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm17DR LE'ANN SOLMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MR MARK WARD
IRS990/Form990PartVIISectionAGrp/PersonNm19MR TOM WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MR TIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm21MR LON OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22MR MARK DOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm23MS JUDY BROADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm24MRS JULIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm25MR BRYAN MIZE
IRS990/Form990PartVIISectionAGrp/PersonNm26ELISE PINNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/ReportableCompFromOrgAmt20276299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21159837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22187078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23169651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24167350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25149976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26106802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FOR PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FOR HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FOR FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP FOR QUALITY IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF PSYCHOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013850
IRS990/FundraisingDirectExpensesAmt07729
IRS990/FundraisingGrossIncomeAmt04950
IRS990/GainOrLossGrp/OtherAmt0-14396
IRS990/GainOrLossGrp/SecuritiesAmt012393467
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0437997
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0437997
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt055653
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0247695973
IRS990/GrossReceiptsAmt0285810862
IRS990/GrossRentsGrp/RealAmt0650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt068774
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081143
IRS990/InformationTechnologyGrp/ProgramServicesAmt0430881
IRS990/InformationTechnologyGrp/TotalAmt0580798
IRS990/InsuranceGrp/FundraisingAmt09328
IRS990/InsuranceGrp/ManagementAndGeneralAmt023707
IRS990/InsuranceGrp/ProgramServicesAmt0118103
IRS990/InsuranceGrp/TotalAmt0151138
IRS990/InvestmentExpenseAmt0-3442526
IRS990/InvestmentIncomeGrp/ExclusionAmt011624539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011624539
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt034386171
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0391533663
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0352020482
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010084757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013477410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016966178
IRS990/LandBldgEquipCostOrOtherBssAmt027050935
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt070049
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0235302506
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/NetAssetsOrFundBalancesBOYAmt0495594371
IRS990/NetAssetsOrFundBalancesEOYAmt0531067668
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012393467
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012379071
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2779
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016323381
IRS990/NoncashContributionsAmt0738900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022398
IRS990/OccupancyGrp/ManagementAndGeneralAmt0222670
IRS990/OccupancyGrp/ProgramServicesAmt01324680
IRS990/OccupancyGrp/TotalAmt01569748
IRS990/OfficeExpensesGrp/FundraisingAmt04426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022468

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$768$4.72$763$70.4$38.9$31.4
2024Summary only. Only limited summary data is available for this year.$718$4.67$713$62.3$32.4$29.8
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$646$5.30$640$36.5$29.9$6.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$588$3.83$584$63.4$28.6$34.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$641$4.03$637$75.7$26.6$49.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$538$7.67$531$33.1$27.2$5.87
2019Detailed filing. Detailed filing data is available for this year.$535$3.90$531$50.4$27.8$22.6
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