Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
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
Methodist children's home equips children, youth, and families to flourish by offering hope through christian-centered relationships, services, and support.
Methodist children's home offers hope to children, youth, and families through a nurturing, christian community using the core values of christian principles, relationships, responsibility, growth, service, and hope.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Tim Brown | President/CEO | FT | $276,299 | $37,437 | $313,736 |
| Mr Mark Dozier | VP for Programs | FT | $187,078 | $23,484 | $210,562 |
| Mrs Julie Mitchell | VP for Finance/CFO | FT | $167,350 | $29,557 | $196,907 |
| Ms Judy Broadway | VP for Human Resources | FT | $169,651 | $17,828 | $187,479 |
| Mr Lon Oakley | VP for Development | FT | $159,837 | $24,200 | $184,037 |
| Mr Bryan Mize | VP for Quality Improvement | FT | $149,976 | $22,993 | $172,969 |
| Elise Pinney | Director of Psychology | FT | $106,802 | $19,031 | $125,833 |
| Name | Title |
|---|---|
| Mr Hank Coleman | Chairperson of the Board |
| Bishop W Earl Bledsoe | Director |
| DR LE'ANN SOLMONSON | Director |
| Dr Clifton Howard | Director |
| Dr Dennis Gill | Director |
| Dr Jeffrey W Clark | Director |
| Dr Shera Atkinson | Director |
| Mr Dan Moore | Director |
| Mr Glen Thomas Dodson | Director |
| Mr John Ferrell | Director |
| Mr Lester Leskoven | Director |
| Mr Mario Olivarez | Director |
| Mr Mark Ward | Director |
| Mr Tom Wilkinson | Director |
| Mr William Bingham | Director |
| Mrs Amy Barley | Director |
| Mrs Barbara Bauernfeind | Director |
| Mrs Candyce Mallonee | Director |
| Reverend Marie Mitchell | Director |
| Reverend Thomas Nagle | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| John W Erwin General Contractor INC | General Contractor | 313 SOUTH 13TH STREET, Waco, TX 76701 | $2,747,991 |
| Wells Fargo Advisors | Investment Consulting | 1330 LAKE ROBBINS DRIVE, The Woodlands, TX 77380 | $436,377 |
| Integ | Printing/mailing Service | 700 W LOOP 340, Waco, TX 76710 | $376,596 |
| Dini Spheris | Consulting | 3400 CARLISLE STREET SUITE 348, Dallas, TX 75204 | $146,756 |
| Honey's Roofing LLC | Building Maintenance | 3712 W INDUSTRIAL BLVD, Waco, TX 76711 | $141,292 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 2 | $617,410 | Fair Market Value |
| Other Non Cash Contri Table | 244 | $59,723 | Cost |
| Clothing and Household Goods | - | $40,395 | Cost |
| Cars and Other Vehicles | 1 | $15,000 | Cost |
| Other Non Cash Contri Table | 6 | $3,841 | Cost |
| Food Inventory | 15 | $2,531 | - |
| Total Noncash Contributions | 268 | $738,900 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,729 |
| Fundraising Gross Income | $4,950 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $18,800 | $4,950 | - | $4,950 |
| Total Events | $18,800 | $4,950 | $7,729 | $-2,779 |
| Liability | Amount |
|---|---|
| Gift Annuities Payable | $1,200,806 |
“The form 990 is reviewed first by the officers, then by the budget, audit, and personnel committee, and then finally by the board of directors before signing and filing.”
“Conflicts of interest are reviewed annually at executive meetings. Any conflicts of interest are addressed accordingly.”
“Ceo-comparability data such as salary and benefit surveys are distributed to the executive committee. The executive committee sets the salary for the ceo. Officers - comparability data such as salary and benefit surveys are distributed to the budget, audit, and personnel committee. The budget, audit, and personnel committee approve the salaries of the officers set by the ceo.”
“The organization makes its governing documents available to the public upon request. Audited financial statements and conflicts of interest policy are available to the public on the organization's website and upon request.”
“The oversight of the audit process has not changed from the prior year.”
“Endowment funds are held for the continued support of the activities of the organization.”
“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.”
“Fundraising expense included in income -7,729.”
“Fundraising expense included in income 7,729.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2512137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2698049 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121737 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122468 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | METHODIST CHILDREN'S HOME OFFERS HOPE TO CHILDREN, YOUTH, AND FAMILIES THROUGH A NURTURING, CHRISTIAN COMMUNITY USING THE CORE VALUES OF CHRISTIAN PRINCIPLES, RELATIONSHIPS, RESPONSIBILITY, GROWTH, SERVICE, AND HOPE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 399420 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33268 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 433026 |
| IRS990/AllOtherContributionsAmt | 0 | 10356787 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 297333 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 208600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 410553 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 916486 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE MITCHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547501205 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 HERRING AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76708 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9763167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14453832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1111731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 217922 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1329653 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2747991 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 436377 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 376596 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 146756 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 141292 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 313 SOUTH 13TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1330 LAKE ROBBINS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 700 W LOOP 340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3400 CARLISLE STREET SUITE 348 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3712 W INDUSTRIAL BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WACO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | THE WOODLANDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WACO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WACO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 76710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 76711 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JOHN W ERWIN GENERAL CONTRACTOR INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WELLS FARGO ADVISORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INTEG |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DINI SPHERIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HONEY'S ROOFING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVESTMENT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRINTING/MAILING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BUILDING MAINTENANCE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13850 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10370637 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 437997 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24003610 |
| IRS990/CYOtherExpensesAmt | 0 | 7710372 |
| IRS990/CYOtherRevenueAmt | 0 | 14640523 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1415808 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22592442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19689767 |
| IRS990/CYTotalExpensesAmt | 0 | 27838136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2074352 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 50430578 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 30421 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83714 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 933335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1047470 |
| IRS990/Desc | 0 | RESIDENTIAL 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 409 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12146878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21095 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53819 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53819 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6310 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71890 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 126550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 204750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 37437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 29557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 22993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 19031 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR HANK COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR SHERA ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MRS AMY BARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MRS BARBARA BAUERNFEIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR WILLIAM BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BISHOP W EARL BLEDSOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JEFFREY W CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR GLEN THOMAS DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR JOHN FERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR DENNIS GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR CLIFTON HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR LESTER LESKOVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MRS CANDYCE MALLONEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REVEREND MARIE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR DAN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REVEREND THOMAS NAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR MARIO OLIVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR LE'ANN SOLMONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR MARK WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR TOM WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR TIM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MR LON OAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MR MARK DOZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MS JUDY BROADWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MRS JULIE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MR BRYAN MIZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ELISE PINNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 276299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 159837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 187078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 169651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 167350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 149976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 106802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP FOR DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP FOR PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP FOR HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP FOR FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP FOR QUALITY IMPROVEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF PSYCHOLOGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 13850 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7729 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4950 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14396 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12393467 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 437997 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 437997 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 55653 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 247695973 |
| IRS990/GrossReceiptsAmt | 0 | 285810862 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 68774 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 81143 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 430881 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 580798 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9328 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23707 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 118103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151138 |
| IRS990/InvestmentExpenseAmt | 0 | -3442526 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11624539 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11624539 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 35231828 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 34386171 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 391533663 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 352020482 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10084757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13477410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16966178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27050935 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 70049 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 235302506 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | METHODIST CHILDREN'S HOME OFFERS HOPE TO CHILDREN, YOUTH, AND FAMILIES THROUGH A NURTURING, CHRISTIAN COMMUNITY USING THE CORE VALUES OF CHRISTIAN PRINCIPLES, RELATIONSHIPS, RESPONSIBILITY, GROWTH, SERVICE, AND HOPE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 495594371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 531067668 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12393467 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14396 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12379071 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2779 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2779 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16323381 |
| IRS990/NoncashContributionsAmt | 0 | 738900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22398 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 222670 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1324680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1569748 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4426 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22468 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.