Civic Intelligence

Matamoros Children'S Home Inc

EIN 75-2574909 • 501(c)3 • Arlington, TX

Profile

Care and education of children

4720 Lake Park DriveArlington, TX 76016

www.matamoroschildrenshome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$515,526

Down $125,656 (-20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$515,526

Down $125,656 (-20%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin16th percentile

Revenue

Down

$660,087

Down $106,320 (-14%) from 2023

Expenses

Up

$785,743

Up $86,593 (+12%) from 2023

Net Income

Down

-$125,656

Down $192,913 (-287%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $561,616Liabilities 2011: $0Net Assets 2011: $561,6162011Assets 2012: $675,862Liabilities 2012: $0Net Assets 2012: $675,8622012Assets 2013: $996,151Liabilities 2013: $0Net Assets 2013: $996,1512013Assets 2014: $812,337Liabilities 2014: $0Net Assets 2014: $812,3372014Assets 2015: $810,739Liabilities 2015: $0Net Assets 2015: $810,7392015Assets 2016: $307,448Liabilities 2016: $0Net Assets 2016: $307,4482016Assets 2017: $321,742Liabilities 2017: $0Net Assets 2017: $321,7422017Assets 2018: $356,719Liabilities 2018: $0Net Assets 2018: $356,7192018Assets 2019: $300,010Liabilities 2019: $0Net Assets 2019: $300,0102019Assets 2020: $482,587Liabilities 2020: $0Net Assets 2020: $482,5872020Assets 2021: $575,708Liabilities 2021: $0Net Assets 2021: $575,7082021Assets 2022: $573,925Liabilities 2022: $0Net Assets 2022: $573,9252022Assets 2023: $641,182Liabilities 2023: $0Net Assets 2023: $641,1822023Assets 2024: $515,526Liabilities 2024: $0Net Assets 2024: $515,5262024

Highlighted filing

2024

Assets$515,526
Liabilities$0
Net Assets$515,526
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $803,599Expenses 2011: $682,007Net Income 2011: $121,5922011Expenses 2012: $702,3912012Revenue 2013: $1,064,597Expenses 2013: $744,308Net Income 2013: $320,2892013Revenue 2014: $612,159Expenses 2014: $795,973Net Income 2014: -$183,8142014Revenue 2015: $695,581Expenses 2015: $697,179Net Income 2015: -$1,5982015Revenue 2016: $598,999Expenses 2016: $1,102,290Net Income 2016: -$503,2912016Revenue 2017: $621,763Expenses 2017: $607,469Net Income 2017: $14,2942017Revenue 2018: $617,960Expenses 2018: $582,983Net Income 2018: $34,9772018Revenue 2019: $547,563Expenses 2019: $604,272Net Income 2019: -$56,7092019Revenue 2020: $702,285Expenses 2020: $519,708Net Income 2020: $182,5772020Revenue 2021: $659,961Expenses 2021: $566,840Net Income 2021: $93,1212021Revenue 2022: $637,813Expenses 2022: $639,596Net Income 2022: -$1,7832022Revenue 2023: $766,407Expenses 2023: $699,150Net Income 2023: $67,2572023Revenue 2024: $660,087Expenses 2024: $785,743Net Income 2024: -$125,6562024

Highlighted filing

2024

Revenue$660,087
Expenses$785,743
Net Income-$125,656
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,526
Liabilities
$0
Net assets
$515,526
Revenue
$660,087
Expenses
$785,743
Net income
-$125,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.66$0.79$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.77$0.70$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.64$0.64$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.66$0.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.70$0.52$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.55$0.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.62$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.62$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.60$1.10$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.70$0.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.61$0.80$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.06$0.74$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.70
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.80$0.68$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$729,057
Mission and Program Overview

Mission

Care and education of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$641,182$515,526▼ $125,656
Rtn Earn Endowment Incm Other Fnds$641,182$515,526▼ $125,656
Total Assets$641,182$515,526▼ $125,656
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$641,182$515,526▼ $125,656
Total Liabilities and Net Assets / Fund Balance$641,182$515,526▼ $125,656
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Steve SewaltChairman
Gary TurnerVice-chairma
Chris JonesDirector
Gabe StrawnDirector
Jim ShamburgerDirector
Mike StilesDirector
Russell WiseSecretary/ T
Revenue and Support

Revenue Composition

Contributions and Grants
$654,571
Program Service Revenue
$0
Investment Income
$5,516
Other Revenue
$0
All Other Contributions
$149,000
Change in Net Assets
$-125,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,772
Salaries, Compensation, and Employee Benefits$205,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,950--$187,950
Occupancy$161,230--$161,230
Travel$41,588$2,354-$43,942
Fees for Services Other$8,786$28,761-$37,547
Other Expenses$23,819--$23,819
Fees for Services Legal-$20,183-$20,183
Advertising-$19,078-$19,078
Payroll Taxes-$18,021-$18,021
All Other Expenses$16,022--$16,022
Payment Travel Entrtnmnt Publicly Ofcl-$8,338-$8,338
Office Expenses$8,010--$8,010
Insurance-$5,484-$5,484
Total Functional Expenses$683,524$102,219$0$785,743
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Provided to director russell wise for his review and signature.”

Form 990, Page 6, Part VI, Line 15A

“BOARD OF DIRECTORS”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
MATAMOROS CHILDREN'S HOME INC
EIN
75-2574909
Phone
8174603143
Address
4720 LAKE PARK DRIVE, ARLINGTON, TX 76016

Signing Officer

Name
Russell Wise
Title
Secretary/ Treasurer
Phone
8174603143
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Wise
Formed
1993
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
2

Preparer

Firm
Shelton Mead & Shelton Pllc
Address
800 E BORDER ST, ARLINGTON, TX 76010
Preparer
Ryan C Hill CPA
Phone
8174615551
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Orphanage facility provided care and education to approximately 100 children. Donated use of real property received from mexican government.”

Raw XML Appendix320 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/GainOrLossGrp/SecuritiesAmt0-1264
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORPHANAGE FACILITY PROVIDED CARE AND EDUCATION TO APPROXIMATELY 100 CHILDREN. DONATED USE OF REAL PROPERTY RECEIVED FROM MEXICAN GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED TO DIRECTOR RUSSELL WISE FOR HIS REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/ TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174603143
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATAMOROS CHILDREN'S HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0MATA
ReturnHeader/Filer/EIN0752574909
ReturnHeader/Filer/PhoneNum08174603143
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464342729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELTON MEAD & SHELTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 E BORDER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076010
ReturnHeader/PreparerPersonGrp/PhoneNum08174615551
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C HILL CPA
ReturnHeader/ReturnTs02025-05-14T16:54:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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