Civic Intelligence

Methodist Children'S Home

990 • Fiscal year 2025 • EIN 74-1109750

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 21, 2026

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.

2025 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

9th percentile

0.07x

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

2025 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2025

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2025 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2025

Top Officer Pay

17th percentile

$343,306

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2025 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2025

Asset Growth

55th percentile

7.0%

Faster asset growth than 55% of similar nonprofits.

2025 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2025 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Assets

Up

$767,944,529

Up $50,124,236 (+7.0%) from 2024

Net Assets

Up

$763,225,017

Up $50,078,453 (+7.0%) from 2024

Liabilities

Up

$4,719,512

Up $45,783 (+1.0%) from 2024

Revenue

Up

$70,365,427

Up $8,075,736 (+13%) from 2024

Expenses

Up

$38,932,697

Up $6,483,835 (+20%) from 2024

Net Income

Up

$31,432,730

Up $1,591,901 (+5.3%) from 2024

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 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

2025

Assets$767,944,529
Liabilities$4,719,512
Net Assets$763,225,017

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 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

2025

Revenue$70,365,427
Expenses$38,932,697
Net Income$31,432,730
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.5
Gross Receipts
$247,263,665
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 (mch) equips children, youth, and families by offering hope through christian-centered relationships, services, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$449,832,777$463,665,349▲ $13,832,572
Investments Other Securities$124,480,072$213,850,964▲ $89,370,892
Land, Buildings, and Equipment, Net$46,961,181$52,878,958▲ $5,917,777
Savings and Temporary Cash Investments$7,870,218$9,684,015▲ $1,813,797
Pledges and Grants Receivable-$332,617-
Cash and Non-Interest-Bearing Accounts$13,096,570$245,330▼ $12,851,240
Prepaid Expenses and Deferred Charges$68,388$117,975▲ $49,587
Accounts Receivable$83,321$80,050▼ $3,271
Total Assets$717,820,293$767,944,529▲ $50,124,236
Other Assets Total$75,427,766$27,089,271▼ $48,338,495
Liabilities
Accounts Payable and Accrued Expenses$2,594,180$2,629,683▲ $35,503
Other Liabilities$2,079,549$2,089,829▲ $10,280
Total Liabilities$4,673,729$4,719,512▲ $45,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$684,164,857$734,786,139▲ $50,621,282
Net Assets With Donor Restrictions$28,981,707$28,438,878▼ $542,829
Total Net Assets Fund Balance$713,146,564$763,225,017▲ $50,078,453
Total Liabilities and Net Assets / Fund Balance$717,820,293$767,944,529▲ $50,124,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,088,556$6,064,610$42,153,166
Leasehold Improvements$12,090,749$6,331,880$18,422,629
Land$2,936,394-$2,936,394
Equipment$1,122,196$1,711,541$2,833,737
Other Land Buildings$641,063$1,158,405$1,799,468
Other Securities$52,208,565--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$665,741,214$5,030,339▲ $73,945,859$27,783,267$709,638,824
2023$601,807,208$6,407,386▲ $85,140,556$27,613,936$665,741,214
2022$552,177,252$5,400,681▲ $65,875,156$21,645,881$601,807,208
2021$607,170,179$6,578,974▼ $37,758,967$23,783,674$552,177,252
2020$508,286,350$2,898,362▲ $121,222,192$25,236,725$607,170,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trey OakleyPresident/CEOFT$278,702$64,604$343,306
Julie MitchellVP for Finance/CFOFT$217,901$58,783$276,684
Traci WagnerVP for ProgramsFT$211,014$49,250$260,264
Lyle MasonVP for AdvancementFT$204,711$55,301$260,012
Brooke DavillaVP for Organizational EffectivenessFT$181,475$53,736$235,211
Elise PinneyTreatment DirectorFT$132,313$22,680$154,993
Tim FedroSenior Director for PropertyFT$131,261$22,487$153,748
Marissa SmithAsst. VP for ProgramsFT$122,854$19,040$141,894
Magdalena CalhounSenior Director for AccountingFT$112,050$25,609$137,659
Kelly LawsonSenior Director for AdvancementFT$114,226$22,872$137,098
Denise OndreyExec. Assistant/secretaryFT$75,436$25,257$100,693

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
John W Erwin General Contractor INCConstruction313 SOUTH 13 TH ST, Waco, TX 76701$8,022,170
Honey's Roofing LLCConstructionPO BOX 940, Hewitt, TX 76643$583,718
IntegPrinting And Postage4500 SPEIGHT AVE, Waco, TX 76711$253,948
Professional Building Maintenance ServicCleaning ServicesPO BOX 273191, Houston, TX 77277$209,518
Social Solutions Global INCConsulting Services10801-2 N MOPAC EXPRESSWAY SUITE 40, Austin, TX 78759$147,130
Revenue and Support

Revenue Composition

Contributions and Grants
$10,009,728
Program Service Revenue
$973,539
Investment Income
$44,053,910
Other Revenue
$15,328,250
All Other Contributions
$10,009,728
Change in Net Assets
$31,432,730

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 Table154$36,062Cost
Clothing and Household Goods-$33,905Cost
Other Non Cash Contri Table13$33,600Cost
Food Inventory11$2,254Cost
Total Noncash Contributions178$105,821-

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,423,696
Revenue Not Reported on Financial Statements
$3,941,731
Revenue Not Reported on Form 990
$18,645,723
Total Revenue per Audited Statements
$85,069,419
Total Revenue per Form 990
$70,365,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,252,433
Other Expenses$12,460,064
Grants and Similar Amounts Paid$2,220,200
Total Fundraising Expense$2,128,319
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,216,619$2,910,900$974,262$17,101,781
Fees for Service Investment Mgmnt Fees-$3,941,731-$3,941,731
Other Employee Benefits$2,770,558$465,667$158,773$3,394,998
Occupancy$2,012,388$342,061$41,025$2,395,474
Depreciation Depletion$1,977,417$177,546$64,360$2,219,323
Grants to Domestic Individuals$2,145,200--$2,145,200
Current Officers, Directors, Trustees, and Key Employees$1,206,424$252,755$84,856$1,544,035
Payroll Taxes$1,078,222$189,794$77,082$1,345,098
Information Technology$635,949$164,303$80,331$880,583
Pension Plan Contributions$707,142$118,854$40,525$866,521
Fees for Services Other$544,464$50,322$8,879$603,665
Travel$389,005$117,326$22,091$528,422
Insurance$291,747$120,680$23,368$435,795
Advertising$30,841$16,822$370,517$418,180
Office Expenses$163,693$6,932$26,038$196,663
All Other Expenses-$166,332-$166,332
Other Expenses$7,728$71,874$20,069$99,671
Grants to Domestic Orgs$75,000--$75,000
Fees for Services Accounting-$30,500-$30,500
Fees for Services Legal-$28,976-$28,976
Total Functional Expenses$27,547,273$9,257,105$2,128,319$38,932,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,932,697
Expenses per Audited Statements$34,990,966
Total Expenses per Audited Statements$34,990,966
Expenses Not Reported on Financial Statements$3,941,731
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unbound NowWaco, TX501(c)(3)TO FURTHER THE ORGANIZATION'S PURPOSE$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$1,154,306
Right-of-use Liability$935,523
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 35% controlled entity
No
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 audit 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. Cfo - comparability data such as salary and benefit surveys are distributed the budget and organizational effectiveness committee. This committee approves the salaries of the officers set by the ceo. Officers - comparability data such as salary and benefit surveys are distributed the budget and organizational effectiveness committee. This committee approves 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 conflict 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
Doing Business As
Mch Family Outreach

Signing Officer

Name
Julie K Mitchell
Title
VP for Finance/CFO
Phone
2547501205
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trey Oakley
Formed
1898
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
390
Volunteers
370

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, 2021, and after, are subject to examination by the internal revenue service, generally for three years after they are filed.

Raw XML AppendixShowing 400 of 935 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02594180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02629683
IRS990/AccountsReceivableGrp/BOYAmt083321
IRS990/AccountsReceivableGrp/EOYAmt080050
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0METHODIST CHILDREN'S HOME (MCH) EQUIPS CHILDREN, YOUTH, AND FAMILIES BY OFFERING HOPE THROUGH CHRISTIAN-CENTERED RELATIONSHIPS, SERVICES, AND SUPPORT.
IRS990/AdvertisingGrp/FundraisingAmt0370517
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016822
IRS990/AdvertisingGrp/ProgramServicesAmt030841
IRS990/AdvertisingGrp/TotalAmt0418180
IRS990/AllOtherContributionsAmt010009728
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0166332
IRS990/AllOtherExpensesGrp/TotalAmt0166332
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum02547501205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 HERRING AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076708
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013096570
IRS990/CashNonInterestBearingGrp/EOYAmt0245330
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt084856
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0252755
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01206424
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01544035
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt08022170
IRS990/ContractorCompensationGrp/CompensationAmt1583718
IRS990/ContractorCompensationGrp/CompensationAmt2253948
IRS990/ContractorCompensationGrp/CompensationAmt3209518
IRS990/ContractorCompensationGrp/CompensationAmt4147130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0313 SOUTH 13 TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 940
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24500 SPEIGHT AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 273191
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt410801-2 N MOPAC EXPRESSWAY SUITE 40
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WACO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HEWITT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WACO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd176643
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd276711
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377277
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd478759
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JOHN W ERWIN GENERAL CONTRACTOR INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HONEY'S ROOFING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2INTEG
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PROFESSIONAL BUILDING MAINTENANCE SERVIC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SOCIAL SOLUTIONS GLOBAL INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2PRINTING AND POSTAGE
IRS990/ContractorCompensationGrp/ServicesDesc3CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010009728
IRS990/CYGrantsAndSimilarPaidAmt02220200
IRS990/CYInvestmentIncomeAmt044053910
IRS990/CYOtherExpensesAmt012460064
IRS990/CYOtherRevenueAmt015328250
IRS990/CYProgramServiceRevenueAmt0973539
IRS990/CYRevenuesLessExpensesAmt031432730
IRS990/CYSalariesCompEmpBnftPaidAmt024252433
IRS990/CYTotalExpensesAmt038932697
IRS990/CYTotalFundraisingExpenseAmt02128319
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070365427
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt064360
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0177546
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01977417
IRS990/DepreciationDepletionGrp/TotalAmt02219323
IRS990/Desc0RESIDENTIAL GROUP CARE - YOUTH GENERALLY AGES 11-18 ARE PROVIDED WITH CARE THAT ENABLES THEM TO EXPERIENCE LIFE TO THE FULLEST. BY BUILDING RELATIONSHIPS WITH CARING AND PROFESSIONAL STAFF MEMBERS, RESIDENTS GROW PHYSICALLY, SPIRITUALLY, INTELLECTUALLY AND EMOTIONALLY. THE WACO CAMPUS SERVES CHILDREN FROM ALL ACROSS TEXAS AND NEW MEXICO AND SITS ON 130 ACRES IN A PARK-LIKE SETTING FEATURING HOMES, ADMINISTRATIVE OFFICES, A CHARTER SCHOOL AND GYM AND PROVIDES A CARING, EDUCATION-FOCUSED COMMUNITY DESIGNED SPECIFICALLY TO MEET THE NEEDS OF CHILDREN IN CARE. EIGHT TO 10 YOUTH LIVE IN A HOME AND EXPERIENCE A FAMILY-LIKE ENVIRONMENT SERVED BY HOME PARENTS AND OTHER PROFESSIONAL STAFF WHO BUILD POSITIVE RELATIONSHIPS WITH YOUTH AS THEY OFFER LOVE, COMPASSION AND SUPPORT. THE BOYS RANCH PROVIDES CARE FOR YOUTH IN SIMILAR WAYS ON A 400-ACRE RURAL RANCH SETTING NORTHEAST OF WACO WITH HOMES, ADMINISTRATIVE OFFICES, AND RECREATIONAL/AGRICULTURAL FACILITIES. RECREATION AND SPORTS PROGRAMS ENABLE YOUTH TO PARTICIPATE IN GROUP ACTIVITIES. RESIDENTS MAY PARTICIPATE IN FUTURE FARMERS OF AMERICA (FFA) AND SPORTS ACTIVITIES AS WELL AS OTHER PROGRAMS TO DEVELOP DISCIPLINE, A STRONG WORK ETHIC AND SELF-CONFIDENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MCH FAMILY OUTREACH
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028981707
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028438878
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0390
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015026831
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030500
IRS990/FeesForServicesAccountingGrp/TotalAmt030500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028976
IRS990/FeesForServicesLegalGrp/TotalAmt028976
IRS990/FeesForServicesOtherGrp/FundraisingAmt08879
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050322
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0544464
IRS990/FeesForServicesOtherGrp/TotalAmt0603665
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03941731
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03941731
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2164604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2255301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2349250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2458783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2553736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2625257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2722680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2822487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2919040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3022872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3125609
IRS990/Form990PartVIISectionAGrp/PersonNm0LES LESKOVEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ERIC BAGGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL BAUERNFEIND
IRS990/Form990PartVIISectionAGrp/PersonNm4DR KENDRA BIRCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5MEREDITH CHACON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN YAGER CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TOMMY DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DR DENNIS GILL
IRS990/Form990PartVIISectionAGrp/PersonNm10DR CLIFTON HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13PRISCILLA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERRYL PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm15REV KANTRICE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DR CAROLIN SINKFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm17DR LE'ANN SOLMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK WARD
IRS990/Form990PartVIISectionAGrp/PersonNm19LORI WILHITE
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm21TREY OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22LYLE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm23TRACI WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm25BROOKE DAVILLA
IRS990/Form990PartVIISectionAGrp/PersonNm26DENISE ONDREY
IRS990/Form990PartVIISectionAGrp/PersonNm27ELISE PINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm28TIM FEDRO
IRS990/Form990PartVIISectionAGrp/PersonNm29MARISSA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm30KELLY LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm31MAGDALENA CALHOUN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21278702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22204711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23211014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24217901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25181475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2675436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27132313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28131261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29122854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30114226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31112050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FOR PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FOR FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP FOR ORGANIZATIONAL EFFECTIVENESS
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXEC. ASSISTANT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREATMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28SENIOR DIRECTOR FOR PROPERTY
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASST. VP FOR PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt30SENIOR DIRECTOR FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31SENIOR DIRECTOR FOR ACCOUNTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0113306
IRS990/GainOrLossGrp/SecuritiesAmt021192608
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01138437
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02145200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02145200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0176803
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0198027349
IRS990/GrossReceiptsAmt0247263665
IRS990/GrossRentsGrp/RealAmt079367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt080331
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0164303
IRS990/InformationTechnologyGrp/ProgramServicesAmt0635949
IRS990/InformationTechnologyGrp/TotalAmt0880583
IRS990/InsuranceGrp/FundraisingAmt023368
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120680
IRS990/InsuranceGrp/ProgramServicesAmt0291747
IRS990/InsuranceGrp/TotalAmt0435795
IRS990/InvestmentIncomeGrp/ExclusionAmt022747996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022747996
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0124480072
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0213850964
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0449832777
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0463665349
IRS990/IRPDocumentCnt079

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$768$4.72$763$70.4$38.9$31.4
2024Summary only. Only limited summary data is available for this year.$718$4.67$713$62.3$32.4$29.8
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$646$5.30$640$36.5$29.9$6.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$588$3.83$584$63.4$28.6$34.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$641$4.03$637$75.7$26.6$49.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$538$7.67$531$33.1$27.2$5.87
2019Summary only. Only limited summary data is available for this year.$535$3.90$531$50.4$27.8$22.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$499$3.75$496$46.3$28.6$17.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$477$3.11$474$42.4$27.2$15.2
2016Detailed filing. Detailed filing data is available for this year.$446$3.39$443$29.9$26.9$3.02
2015Summary only. Only limited summary data is available for this year.$498$3.12$495$64.8$25.7$39.1
2014Summary only. Only limited summary data is available for this year.$469$3.32$465$44.9$24.9$20.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$420$3.71$416$26.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$386$3.68$382$26.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$405$4.15$401$26.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$352$3.67$348$27.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $250M-$1B nonprofits