Civic Intelligence

Quillian Memorial Center Inc

EIN 76-0491815 • 501(c)3 • Houston, TX

Profile

The mission of Quillian Center is to provide healthy opportunities to the members of First Methodist Houston and the City. In our facilities, children, youth, adults, and senior adults can exercise mind, body, and soul in a christian atmosphere.

1320 Main StreetHouston, TX 77002

www.quilliancenter.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$933,903

Down $176,163 (-16%) from 2023

Liabilities

Down

$54,160

Down $84,593 (-61%) from 2023

Net Assets

Down

$879,743

Down $91,570 (-9.4%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin27th percentile

Revenue

Up

$1,442,153

Up $265,216 (+23%) from 2023

Expenses

Up

$1,533,723

Up $540,696 (+54%) from 2023

Net Income

Down

-$91,570

Down $275,480 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $91,147Liabilities 2010: $55,429Net Assets 2010: $35,7182010Assets 2011: $23,288Liabilities 2011: $34,609Net Assets 2011: -$11,3212011Assets 2012: $10,953Liabilities 2012: $32,088Net Assets 2012: -$21,1352012Assets 2013: $152,239Liabilities 2013: $227,697Net Assets 2013: -$75,4582013Assets 2014: $172,938Liabilities 2014: $199,239Net Assets 2014: -$26,3012014Assets 2015: $163,035Liabilities 2015: $84,111Net Assets 2015: $78,9242015Assets 2016: $248,816Liabilities 2016: $139,334Net Assets 2016: $109,4822016Assets 2017: $237,849Liabilities 2017: $57,954Net Assets 2017: $179,8952017Assets 2018: $213,977Liabilities 2018: $42,312Net Assets 2018: $171,6652018Assets 2019: $150,750Liabilities 2019: -$10,800Net Assets 2019: $161,5502019Assets 2020: $139,795Liabilities 2020: $200,870Net Assets 2020: -$61,0752020Assets 2021: $127,706Liabilities 2021: $45,013Net Assets 2021: $82,6932021Assets 2022: $921,787Liabilities 2022: $134,384Net Assets 2022: $787,4032022Assets 2023: $1,110,066Liabilities 2023: $138,753Net Assets 2023: $971,3132023Assets 2024: $933,903Liabilities 2024: $54,160Net Assets 2024: $879,7432024

Highlighted filing

2024

Assets$933,903
Liabilities$54,160
Net Assets$879,743
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $998,463Expenses 2010: $1,011,038Net Income 2010: -$12,5752010Expenses 2011: $946,0562011Expenses 2012: $920,5652012Revenue 2013: $903,002Expenses 2013: $957,325Net Income 2013: -$54,3232013Revenue 2014: $943,658Expenses 2014: $894,501Net Income 2014: $49,1572014Revenue 2015: $1,043,055Expenses 2015: $937,830Net Income 2015: $105,2252015Revenue 2016: $1,009,426Expenses 2016: $978,592Net Income 2016: $30,8342016Revenue 2017: $1,012,255Expenses 2017: $941,842Net Income 2017: $70,4132017Revenue 2018: $923,393Expenses 2018: $929,361Net Income 2018: -$5,9682018Revenue 2019: $953,485Expenses 2019: $963,598Net Income 2019: -$10,1132019Revenue 2020: $527,769Expenses 2020: $750,396Net Income 2020: -$222,6272020Revenue 2021: $810,175Expenses 2021: $698,815Net Income 2021: $111,3602021Revenue 2022: $1,906,989Expenses 2022: $1,104,572Net Income 2022: $802,4172022Revenue 2023: $1,176,937Expenses 2023: $993,027Net Income 2023: $183,9102023Revenue 2024: $1,442,153Expenses 2024: $1,533,723Net Income 2024: -$91,5702024

Highlighted filing

2024

Revenue$1,442,153
Expenses$1,533,723
Net Income-$91,570
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$933,903
Liabilities
$54,160
Net assets
$879,743
Revenue
$1,442,153
Expenses
$1,533,723
Net income
-$91,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$1.44$1.53$0.09
2023Summary only. Only limited summary data is available for this year.$1.11$0.14$0.97$1.18$0.99$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.13$0.79$1.91$1.10$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$0.81$0.70$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.20$0.06$0.53$0.75$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.16$0.95$0.96$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$0.92$0.93$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.06$0.18$1.01$0.94$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.14$0.11$1.01$0.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$1.04$0.94$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.20$0.03$0.94$0.89$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.23$0.08$0.90$0.96$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.02$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.95
2010Summary only. Only limited summary data is available for this year.$0.09$0.06$0.04$1.00$1.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,442,153
Mission and Program Overview

Mission

The mission of quillian center is to provide healthy opportunities to the members of first methodist houston and the city. In our facilities, children, youth, adults, and senior adults can exercise mind, body, and soul in a christian atmosphere.

See Achedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,505$486,189▼ $102,316
Cash and Non-Interest-Bearing Accounts$519,561$406,493▼ $113,068
Prepaid Expenses and Deferred Charges-$10,906-
Total Assets$1,110,066$933,903▼ $176,163
Other Assets Total$2,000$30,315▲ $28,315
Liabilities
Unsecured Notes Loans Payable$55,604--
Other Liabilities$70,439$51,000▼ $19,439
Accounts Payable and Accrued Expenses$12,710$3,160▼ $9,550
Total Liabilities$138,753$54,160▼ $84,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$694,801$584,219▼ $110,582
Net Assets With Donor Restrictions$276,512$295,524▲ $19,012
Total Net Assets Fund Balance$971,313$879,743▼ $91,570
Total Liabilities and Net Assets / Fund Balance$1,110,066$933,903▼ $176,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,369$1,021,688$1,255,057
Equipment$252,820$215,973$468,793
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ron SledgeChairman
Charlotte NewtonMember
Daniel RamosMember
Darleen SchauerMember
Jane O'BrienMember
Janell McGregorMember
Kelly BiarMember
Kevin O'BrienMember
Mike KingMember
Shaun LawsonMember
Tim SimmonsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$730,510
Program Service Revenue
$639,066
Investment Income
$0
Other Revenue
$72,577
All Other Contributions
$724,126
Change in Net Assets
$-91,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,150,420
Salaries, Compensation, and Employee Benefits$383,303
Total Fundraising Expense$8,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$816,212$963$8,189$816,212
Other Salaries and Wages$278,643$49,172-$327,815
Depreciation Depletion$118,076--$118,076
Insurance$53,270$5,919-$59,189
Office Expenses$13,671$35,301-$48,972
Other Employee Benefits$25,063$4,423-$29,486
Payroll Taxes$20,859$3,681-$24,540
Information Technology$9,805$56-$9,861
Fees for Services Accounting-$3,600-$3,600
Advertising$2,957--$2,957
Conferences and Meetings$1,807$319-$2,126
Pension Plan Contributions$1,243$219-$1,462
Total Functional Expenses$1,421,881$103,653$8,189$1,533,723
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
Federal income taxes$51,000
Due To Due From - NIA-
Due To Due From - QMC Foundation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 A, Line 6

“First Methodist Houston is the sole member of Quillian Memorial Center.”

Form 990, Part VI, Section A, Line 7A

“The Board Members elect or appoint members for the governing body collectively,”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the CFO and made available to the Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“All Board Members are aware of their responsibility and requirement to disclose conflicts should they arise.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the top management official is reviewed and determined by a separate committee of First Methodist Church of Houston. The committee uses several outside sources to determine comparability.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other documents are available uopn request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Quillian Memorial Center Inc
EIN
76-0491815
Address
1320 Main Street, Houston, TX 77002

Signing Officer

Name
Seann Pearce
Title
Accounting Manager
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seann Pearce
Formed
1995
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
51

Preparer

Firm
Sloan Cartagena & Associates PC
Address
10515 Saddlehorn Trail, Houston, TX 77064
Preparer
Michael D Sloan
Phone
2813878186
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of the Organization Mission The Quollian Memorial Center QMC offors day and after school care to children in the Houston area. By providing for the care of children, family members are able to be gainfully employed. QMC also offers recreational opportunities to hundreds of Houston area youth and adults.”

Raw XML AppendixShowing 400 of 517 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03160
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Achedule O
IRS990/AdvertisingGrp/ProgramServicesAmt02957
IRS990/AdvertisingGrp/TotalAmt02957
IRS990/AllOtherContributionsAmt0724126
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Seann Pearce
IRS990/BooksInCareOfDetail/PhoneNum08326681826
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0519561
IRS990/CashNonInterestBearingGrp/EOYAmt0406493
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0319
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01807
IRS990/ConferencesMeetingsGrp/TotalAmt02126
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0730510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01150420
IRS990/CYOtherRevenueAmt072577
IRS990/CYProgramServiceRevenueAmt0639066
IRS990/CYRevenuesLessExpensesAmt0-91570
IRS990/CYSalariesCompEmpBnftPaidAmt0383303
IRS990/CYTotalExpensesAmt01533723
IRS990/CYTotalFundraisingExpenseAmt08189
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01442153
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118076
IRS990/DepreciationDepletionGrp/TotalAmt0118076
IRS990/Desc0Camp Quillian is accredited by the American Camp Association. The day camp operates during the summer months. Camp Quillian provides supervised activities in the sports, games, crafts, enrichment classes, swimming, and special events for boys and girsls ages 5-14. Camp Quillian provides financial assistance to those familes in need.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0276512
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0295524
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01421881
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
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/OfficerInd0X
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/PersonNm0Shaun Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm2Jane O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm3Ron Sledge
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelly Biar
IRS990/Form990PartVIISectionAGrp/PersonNm6Janell McGregor
IRS990/Form990PartVIISectionAGrp/PersonNm7Charlotte Newton
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike King
IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm10Darleen Schauer
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/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/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01442153
IRS990/GrossRentsGrp/RealAmt072577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056
IRS990/InformationTechnologyGrp/ProgramServicesAmt09805
IRS990/InformationTechnologyGrp/TotalAmt09861
IRS990/InsuranceGrp/ManagementAndGeneralAmt05919
IRS990/InsuranceGrp/ProgramServicesAmt053270
IRS990/InsuranceGrp/TotalAmt059189
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01237661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0588505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0486189
IRS990/LandBldgEquipCostOrOtherBssAmt01723850
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Quillian Center is to provide healthy opportunities to the members of First Methodist Houston and the City. In our facilities, children, youth, adults, and senior adults can exercise mind, body, and soul in a christian atmosphere.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0971313
IRS990/NetAssetsOrFundBalancesEOYAmt0879743
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072577
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0694801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0584219
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035301
IRS990/OfficeExpensesGrp/ProgramServicesAmt013671
IRS990/OfficeExpensesGrp/TotalAmt048972
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt030315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029486
IRS990/OtherExpensesGrp/Desc0Fundraising Expense
IRS990/OtherExpensesGrp/Desc1Facilities Maintenance
IRS990/OtherExpensesGrp/Desc2Transportation Expense
IRS990/OtherExpensesGrp/Desc3Program Expense
IRS990/OtherExpensesGrp/FundraisingAmt08189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0963
IRS990/OtherExpensesGrp/ProgramServicesAmt078156
IRS990/OtherExpensesGrp/ProgramServicesAmt12119
IRS990/OtherExpensesGrp/ProgramServicesAmt2816212
IRS990/OtherExpensesGrp/TotalAmt08189
IRS990/OtherExpensesGrp/TotalAmt179119
IRS990/OtherExpensesGrp/TotalAmt22119
IRS990/OtherExpensesGrp/TotalAmt3816212
IRS990/OtherLiabilitiesGrp/BOYAmt070439
IRS990/OtherLiabilitiesGrp/EOYAmt051000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327815
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03681
IRS990/PayrollTaxesGrp/ProgramServicesAmt020859
IRS990/PayrollTaxesGrp/TotalAmt024540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01243
IRS990/PensionPlanContributionsGrp/TotalAmt01462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010906
IRS990/PrincipalOfficerNm0Seann Pearce
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Summer Programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446829
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0574564
IRS990/PYOtherRevenueAmt0182908
IRS990/PYProgramServiceRevenueAmt0547200
IRS990/PYRevenuesLessExpensesAmt0183910
IRS990/PYSalariesCompEmpBnftPaidAmt0418463
IRS990/PYTotalExpensesAmt0993027
IRS990/PYTotalRevenueAmt01176937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06384
IRS990/RentalIncomeOrLossGrp/RealAmt072577
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0730510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0467964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01215665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02736455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0711643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0708973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0707617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0563338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0281709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02973280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202113
IRS990ScheduleA/InvestmentIncomeCYPct00.03420
IRS990ScheduleA/InvestmentIncomePYPct00.05400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96580
IRS990ScheduleA/PublicSupportPY509Pct00.94600
IRS990ScheduleA/PublicSupportTotal509Amt05709735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01442153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01176937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01923282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0688431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478932
IRS990ScheduleA/Total509Grp/TotalAmt05709735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01442153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01176937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01923282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0828285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05911848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01021688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01255057
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0468793
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due To Due From - NIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due To Due From - QMC Foundation
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486189
IRS990ScheduleD/TotalLiabilityAmt051000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description of the Organization Mission The Quollian Memorial Center QMC offors day and after school care to children in the Houston area. By providing for the care of children, family members are able to be gainfully employed. QMC also offers recreational opportunities to hundreds of Houston area youth and adults.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1First Methodist Houston is the sole member of Quillian Memorial Center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board Members elect or appoint members for the governing body collectively,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the CFO and made available to the Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Board Members are aware of their responsibility and requirement to disclose conflicts should they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of the top management official is reviewed and determined by a separate committee of First Methodist Church of Houston. The committee uses several outside sources to determine comparability.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 and other documents are available uopn request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Neighbors in Action
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1First Methodist Church Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2First Methodist Houston Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Quillian Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201279113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1741109735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237311861
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3237311849
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501c3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.