METHODIST CHILDRENS HOME: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- METHODIST CHILDRENS HOME (EIN 74-1109750)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-10
- IRS object ID
- 201523149349301372
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-10T12:38:42-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742920819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6850 AUSTIN CENTER BLVD STE 180 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787313129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741109750 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST CHILDREN'S HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METH | BusinessNameControlTxt |
| Phone | 2547501205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 HERRING AVENUE | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM BROWN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2547501205 | PhoneNum |
| Signature | 2015-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENAE DUNCAN | PreparerPersonNm |
| PTIN | P01257722 | PTIN |
| Phone | 5123462086 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 HERRING AVENUE | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $196,792,350 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1898 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 405 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,089,920 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,774,953 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,618,787 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,692,239 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,094,110 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,998,853 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,144,635 | PYOtherRevenueAmt |
| CY Other Revenue | $15,334,094 | CYOtherRevenueAmt |
| PY Total Revenue | $44,947,452 | PYTotalRevenueAmt |
| CY Total Revenue | $64,800,139 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $453,677 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $352,439 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,323,319 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,244,810 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $75,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,899,764 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,080,632 | PYOtherExpensesAmt |
| CY Other Expenses | $10,059,796 | CYOtherExpensesAmt |
| PY Total Expenses | $24,857,628 | PYTotalExpensesAmt |
| CY Total Expenses | $25,732,045 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,089,824 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,068,094 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $468,647,123 | TotalAssetsBOYAmt |
| Total Assets EOY | $498,012,728 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,318,031 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,118,361 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $465,329,092 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $494,894,367 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,392,558 | ExpenseAmt |
| Revenue | $841,544 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - YOUTH (GENERALLY) AGE 12-18 ARE PROVIDED WITH CARE THAT ENABLES THEM TO BUILD POSITIVE RELATIONSHIPS WITH CARING STAFF MEMBERS WHO ARE COMMITTED TO HELPING THE YOUTH GROW PHYSICALLY, EMOTIONALLY, SPIRITUALLY AND INTELLECTUALLY. RECREATION AND SPORTS PROGRAMS ENABLE YOUTH TO PARTICIPATE IN GROUP ACTIVITIES. THE WACO CAMPUS SERVES YOUTH IN 16 HOMES, WHILE THE BOYS RANCH PROVIDES CARE FOR BOYS ON A RANCH NORTHEAST OF WACO, WHERE RESIDENTS PARTICIPATE IN FUTURE FARMERS OF AMERICA (FFA) ACTIVITIES AS WELL AS OTHER PROGRAMS TO DEVELOP DISCIPLINE, A STRONG WORK ETHIC AND SELF-CONFIDENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,014,800 | ExpenseAmt |
| Revenue | $987,900 | RevenueAmt |
| Desc | FAMILY OUTREACH PROGRAMS - A VARIETY OF FAMILY PRESERVATION SERVICES DESIGNED TO HELP CHILDREN AND THEIR FAMILIES IS PROVIDED THROUGH OUTREACH OFFICES IN TEXAS AND NEW MEXICO. BY OFFERING SUPPORT IN CLOSE PROXIMITY TO FAMILIES, STAFF ARE ABLE TO BE A RESOURCE FOR AND HELP FAMILIES WORK THROUGH CHALLENGING SITUATIONS. FOSTER CARE PROVIDES A TEMPORARY LIVING ARRANGEMENT FOR CHILDREN FROM BIRTH THROUGH 17 YEARS OF AGE UNTIL THE PARENTS ARE ABLE TO RESUME PARENTING. FOSTER FAMILIES ARE LICENSED THROUGH MCH, WHICH IS LICENSED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTETIVE SERVICES AND ACCREDITED BY THE COUNCIL OF ACCREDITATION. STAFF MEMBERS CAREFULLY PLAN FOR THE CHILDREN'S CARE, MONITOR PROGRESS AND ADJUSTMENT TO THE FOSTER HOME SETTING, SUPPORT THE FOSTER FAMILY THROUGH REQUENT TELEPHONE CALLS AND VISITS, AND PLAN FOR THE CHILD'S EVENTUAL RETURN TO THE HOME OR ALTERNATIVE PERMANENT PLACEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,074,071 | ExpenseAmt |
| Grant | $352,439 | GrantAmt |
| Desc | TRANSITION SERVICES - STAFF WORK WITH YOUTH DURING THEIR JUNIOR AND SENIOR YEARS OF HIGH SCHOOL TO HELP THEM PREPARE FOR COLLEGE, VOCATIONAL SCHOOL, OR EMPLOYMENT IN ORDER TO MAKE A SUCCESSFUL TRANSITION INTO INDEPENDENT LIVING. THIS PROGRAM ALSO SERVCES FORMER YOUTH AGES 18-25 THROUGH DISCHARGE PLANNING, CASE MANAGEMENT, COUNSELING, CRISIS INTERVENTION SERVICES, INDEPENDENT LIVING TRAINING, AND FINANCIAL ASSISTANCE. IN 2014-15, METHODIST CHILDREN'S HOME AWARDED MORE THAN $500,000 - FROM BENEFACTOR-ENDOWED SCHLARSHIPS - TO MCH GRADUATES AND ALUMNI TO PURSUE EDUCATION AT FOUR-YEAR COLLEGES, COMMUNITY COLLEGES, AND TRADE SCHOOLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,481,429 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 405 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE MITCHELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2547501205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 HERRING AVENUE | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76708 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR SHERA J ATKINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS AMY BARLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS BARBARA BAUERNFEIND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR WILLIAM H BINGHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP W EARL BLEDSOE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JEFFREY W CLARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR HANK COLEMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV JAMES E HAWK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ELSA SOTO LEGGETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS CANDYCE MALLONEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV MARIE MITCHELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV THOMAS NAGLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MARIO OLIVAREZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV STEVE RAMSDELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ROBERT RORK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MARK WARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ANN WEISS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR TOM WILKINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV JOHN ALSBROOKS | |||||||
| DIRECTOR (UNTIL JUNE) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV RODOLFO BARRERA | |||||||
| DIRECTOR (UNTIL NOV.) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP MIKE LOWRY | |||||||
| DIRECTOR (UNTIL JUNE) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM BROWN | |||||||
| PRESIDENT | 40.00 | $240,253 | $0 | $32,050 | Yes (X) | ||
| MARK W DOZIER | |||||||
| VP PROGRAMS | 40.00 | $165,106 | $0 | $16,212 | Yes (X) | ||
| JUDITH BROADWAY | |||||||
| VP HUMAN RESOURCES | 40.00 | $149,015 | $0 | $16,887 | Yes (X) | ||
| LON D OAKLEY | |||||||
| VP DEVELOPMENT | 40.00 | $138,283 | $0 | $20,309 | Yes (X) | ||
| JULIE MITCHELL | |||||||
| VP FINANCE | 40.00 | $144,035 | $0 | $23,798 | Yes (X) | ||
| BRYAN MIZE | |||||||
| VP QUALITY IMPROVEMENT | 40.00 | $117,456 | $0 | $20,547 | Yes (X) | ||
| DONALD SCOTT | |||||||
| SUPPORT SERVICES ADMIN. (UNTIL MAR.) | 40.00 | $104,067 | $0 | $15,503 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,058,215 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $145,306 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK CORPORATION | |||||
| 1101 MARKET STREET | PHILADEPHIA | PA | 19107 | FOOD SERVICE MANAGEMENT | $280,630 |
| INTEG | |||||
| 700 W LOOP 340 | WACO | TX | 76710 | PRINTING/MAILING SERVICE | $217,711 |
| WELLS FARGO ADVISORS | |||||
| 1330 LAKE ROBBINS DRIVE | THE WOODLANDS | TX | 77380 | INVESTMENT CONSULTING | $179,502 |
| PROFESSIONAL BUILDING MAINTENANCE SERVIC | |||||
| 3500 MEYERS LANE 106 | WACO | TX | 76705 | CLEANING SERVICES | $124,634 |
| JGD QUALITY PAINT COMPANY INC | |||||
| 221-B SOUTH 19TH ST | WACO | TX | 76701 | PAINTING SERVICES | $112,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $20,075 | FundraisingAmt |
| All Other Contributions | $7,754,878 | AllOtherContributionsAmt |
| Noncash Contributions | $151,757 | NoncashContributionsAmt |
| Total Contributions | $7,774,953 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TEXAS STATE REIMBURSEMENT | 623990 | $1,205,316 | $1,205,316 |
| SOCIAL SECURITY REIMBURSEMENT | 623990 | $179,977 | $179,977 |
| PARENT REIMBURSEMENT | 623990 | $160,399 | $160,399 |
| USDA FOOD PROGRAM | 623990 | $145,911 | $145,911 |
| UTCS REIMBURSEMENT | 623990 | $636 | $636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,692,239 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,945,112 | TotalRevenueColumnAmt |
| Exclusion | $8,945,112 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,299,853 | TotalRevenueColumnAmt |
| Exclusion | $15,299,853 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,130 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,130 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,130 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $162,936,046 | SecuritiesAmt |
| Other | $97,575 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,975,978 | SecuritiesAmt |
| Other | $3,902 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,960,068 | SecuritiesAmt |
| Other | $93,673 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,053,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,673 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $30,960,068 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,040 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,075 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,331 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,291 | TotalRevenueColumnAmt |
| Exclusion | -$9,291 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 990009 | BusinessCd |
| Total Revenue Column | $16,402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,402 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,402 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,800,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,829,444 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,195,742 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,439 | TotalAmt |
| Program Services | $352,439 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,372 | TotalAmt |
| Program Services | $187,664 | ProgramServicesAmt |
| Management And General | $971,708 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,165,380 | TotalAmt |
| Program Services | $10,667,775 | ProgramServicesAmt |
| Management And General | $585,212 | ManagementAndGeneralAmt |
| Fundraising | $912,393 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,947 | TotalAmt |
| Program Services | $630,456 | ProgramServicesAmt |
| Management And General | $33,111 | ManagementAndGeneralAmt |
| Fundraising | $52,380 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,954 | TotalAmt |
| Program Services | $205,544 | ProgramServicesAmt |
| Fundraising | $5,410 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993,157 | TotalAmt |
| Program Services | $827,390 | ProgramServicesAmt |
| Management And General | $98,354 | ManagementAndGeneralAmt |
| Fundraising | $67,413 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,284 | TotalAmt |
| Management And General | $100,284 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,050 | TotalAmt |
| Management And General | $25,050 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Fundraising | $75,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,939 | TotalAmt |
| Program Services | $332,436 | ProgramServicesAmt |
| Management And General | $82,503 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,685 | TotalAmt |
| Program Services | $444 | ProgramServicesAmt |
| Fundraising | $222,241 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,080 | TotalAmt |
| Program Services | $270,291 | ProgramServicesAmt |
| Management And General | $22,807 | ManagementAndGeneralAmt |
| Fundraising | $27,982 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,526 | TotalAmt |
| Program Services | $153,129 | ProgramServicesAmt |
| Management And General | $17,472 | ManagementAndGeneralAmt |
| Fundraising | $23,925 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680,104 | TotalAmt |
| Program Services | $1,556,413 | ProgramServicesAmt |
| Management And General | $77,266 | ManagementAndGeneralAmt |
| Fundraising | $46,425 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,861 | TotalAmt |
| Program Services | $544,111 | ProgramServicesAmt |
| Management And General | $24,679 | ManagementAndGeneralAmt |
| Fundraising | $89,071 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,531 | TotalAmt |
| Program Services | $30,960 | ProgramServicesAmt |
| Management And General | $33,038 | ManagementAndGeneralAmt |
| Fundraising | $1,533 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,054 | TotalAmt |
| Program Services | $829,054 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,150,851 | TotalAmt |
| Program Services | $1,858,439 | ProgramServicesAmt |
| Management And General | $177,008 | ManagementAndGeneralAmt |
| Fundraising | $115,404 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOARDING/FOSTER CARE & | $1,230,909 | $1,230,909 | ||
| FOOD/CLOTHING/MEDICAL | $673,123 | $664,669 | $4,843 | $3,611 |
| EDUCATION/STUDENT ACTIV | $614,765 | $604,609 | $6,051 | $4,105 |
| MISCELLANEOUS | $417,461 | $120,358 | $45,861 | $251,242 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,573 | TotalAmt |
| Program Services | $414,339 | ProgramServicesAmt |
| Management And General | $45,605 | ManagementAndGeneralAmt |
| Fundraising | $1,629 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,732,045 | TotalAmt |
| Program Services | $21,481,429 | ProgramServicesAmt |
| Management And General | $2,350,852 | ManagementAndGeneralAmt |
| Fundraising | $1,899,764 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,385,576 | BOYAmt |
| EOY | $6,725,294 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,235,109 | BOYAmt |
| EOY | $11,880,804 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,428 | BOYAmt |
| EOY | $131,514 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,408 | BOYAmt |
| EOY | $160,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,923,728 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,746,160 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,878,389 | BOYAmt |
| EOY | $8,177,568 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,549,831 | BOYAmt |
| EOY | $396,902,137 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,540,385 | BOYAmt |
| EOY | $2,461,807 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,778,997 | BOYAmt |
| EOY | $71,573,341 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,647,123 | BOYAmt |
| EOY | $498,012,728 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,190,450 | BOYAmt |
| EOY | $1,859,583 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,581 | BOYAmt |
| EOY | $1,258,778 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,318,031 | BOYAmt |
| EOY | $3,118,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,595,514 | BOYAmt |
| EOY | $484,306,242 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,238,693 | BOYAmt |
| EOY | $3,980,146 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,494,885 | BOYAmt |
| EOY | $6,607,979 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,329,092 | BOYAmt |
| EOY | $494,894,367 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,647,123 | BOYAmt |
| EOY | $498,012,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $39,068,094 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,492,422 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$4,010,397 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,291,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,496,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,488,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,089,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,774,953 | CurrentTaxYearAmt |
| Total | $34,141,148 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,291,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,496,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,488,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,089,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,774,953 | CurrentTaxYearAmt |
| Total | $34,141,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $34,141,148 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,973,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,584,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,954,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,122,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,272,095 | CurrentTaxYearAmt |
| Total | $91,907,012 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,703,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,126,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,402 | CurrentTaxYearAmt |
| Total | $2,948,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $128,996,229 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,517,222 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.26470 | PublicSupportCY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | METHODIST CHILDREN'S HOME RECEIVES ITS INVESTMENT INCOME FROM AN ENDOWMENT MADE UP OF CONTRIBUTIONS, DONATIONS, GIFTS, AND BEQUESTS FROM MANY INDIVIDUALS THROUGHOUT THE EXISTENCE OF MCH. MCH RECEIVES MINERAL INTEREST INCOME FROM MINERAL RIGHTS RETAINED FROM PROPERTIES DONATED THROUGHOUT MCH'S HISTORY. THE MCH BOARD OF DIRECTORS GOVERNS AND MANAGES FOR THE BEST INTERESTS OF MCH. MCH HAS A RELATIONSHIP WITH THE FOLLOWING CONFERENCES OF THE UNITED METHODIST CHURCH: TEXAS CONFERENCE, NORTH TEXAS CONFERENCE, NORTHWEST TEXAS CONFERENCE, CENTRAL TEXAS CONFERENCE, RIO TEXAS CONFERENCE, AND NEW MEXICO CONFERENCE. THE CONFERENCES HAVE NO FINANCIAL RESPONSIBILITY TO MCH EXCEPT TO AUTHORIZE AND SUPPORT A SPECIAL OFFERING IN LOCAL CHURCHES FOR THE SUPPORT OF MCH. THE CONFERENCES SUPPORT MCH BY APPROVING INDIVIDUALS TO SERVE ON THE MCH BOARD OF DIRECTORS; HOWEVER, THE MCH BOARD OF DIRECTORS GOVERNS AND MANAGES FOR THE BEST INTERESTS OF MCH. THE CONFERENCES DO NOT EXERCISE OWNERSHIP OR CONTROL OVER MCH. MCH DOES PRESENT AN ANNUAL REPORT AT THE ANNUAL CONFERENCE OF THE PATRONIZING UNITED METHODIST CHURCHES THAT IS PUBLISHED IN THE CONFERENCE JOURNAL, PROVIDES UPDATES AT CONFERENCE AND DISTRICT MEETINGS, PREPARES NEWS RELEASES, PUBLISHES THE SUNSHINE MAGAZINE, AND ENCOURAGES TOURS OF MCH FACILITIES BY LOCAL CHURCH GROUPS AND APPEARANCES OF MCH STAFF AND RESIDENTS IN LOCAL CHURCHES. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $458,574,147 | BeginningYearBalanceAmt |
| Contributions | $4,173,036 | ContributionsAmt |
| Investment Earnings Or Losses | $49,988,181 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,954,647 | OtherExpendituresAmt |
| Administrative Expenses | $4,041,063 | AdministrativeExpensesAmt |
| End Year Balance | $485,739,654 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $408,412,214 | BeginningYearBalanceAmt |
| Contributions | $4,780,254 | ContributionsAmt |
| Investment Earnings Or Losses | $67,648,503 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,378,885 | OtherExpendituresAmt |
| Administrative Expenses | $2,887,939 | AdministrativeExpensesAmt |
| End Year Balance | $458,574,147 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $374,783,402 | BeginningYearBalanceAmt |
| Contributions | $4,583,173 | ContributionsAmt |
| Investment Earnings Or Losses | $55,112,447 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,411,480 | OtherExpendituresAmt |
| Administrative Expenses | $2,655,328 | AdministrativeExpensesAmt |
| End Year Balance | $408,412,214 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $393,022,130 | BeginningYearBalanceAmt |
| Contributions | $3,563,642 | ContributionsAmt |
| Investment Earnings Or Losses | $2,345,305 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,136,678 | OtherExpendituresAmt |
| Administrative Expenses | $3,010,997 | AdministrativeExpensesAmt |
| End Year Balance | $374,783,402 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $339,997,788 | BeginningYearBalanceAmt |
| Contributions | $1,529,798 | ContributionsAmt |
| Investment Earnings Or Losses | $73,535,835 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,734,782 | OtherExpendituresAmt |
| Administrative Expenses | $2,306,509 | AdministrativeExpensesAmt |
| End Year Balance | $393,022,130 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,603,280 | OtherCostOrOtherBasisAmt |
| Book Value | $3,603,280 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,160,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,680,417 | DepreciationAmt |
| Book Value | $3,480,084 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,159,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,065,743 | DepreciationAmt |
| Book Value | $1,094,204 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,177,568 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MINERAL RIGHTS | $50,676,261 |
| THIRD PARTY TRUSTS | $20,897,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $71,573,341 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIFT ANNUITIES PAYABLE | Desc |
| Amt | $1,258,778 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,258,778 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $59,226,375 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,492,422 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$5,492,422 | RevenueNotReportedAmt |
| Revenue Subtotal | $64,718,797 | RevenueSubtotalAmt |
| Other Revenues Not Included | $81,342 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $81,342 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $64,800,139 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,661,100 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$81,342 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$81,342 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,742,442 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | -$4,010,397 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | -$4,010,397 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,732,045 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE HELD FOR THE CONTINUED SUPPORT OF THE ACTIVITIES OF THE ORGANIZATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE INCLUDED IN INCOME -12,331. GAIN ON SALE OF FIXED ASSETS 93,673. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE INCLUDED IN INCOME 12,331. GAIN ON SALE OF FIXED ASSETS -93,673. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DINI SPHERIS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2727 ALLEN PKWY STE 1650 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $75,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $75,000 | TotalRetainedByContractorsAmt |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $14,130 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,090 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,040 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $265 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,276 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,040 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $675 | FoodAndBeverageEvent1Amt |
| Event2 | 5K RUN/WALK | Event2Nm |
| Gross Receipts Event2 | $8,985 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,985 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $4,779 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $296 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $23,115 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,075 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,040 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $265 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $8,055 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,040 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $675 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $296 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,331 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,291 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 88 | RecipientCnt |
| Cash Grant | $352,439 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE SCHOLARSHIP SUBCOMMITTEE MAKES RECOMMENDATIONS BASED ON THE CRITERIA FOR SCHOLARSHIPS. SUBSEQUENTLY, THE SCHOLARSHIP COMMITTEE APPROVES REQUESTS. |
| PART III; | SCHOLARSHIPS ARE MADE TO FORMER MCH STUDENTS/CLIENTS. THIS INFORMATION AND AN APPLICATION COMPLETED BY APPLICANT IS USED BY SUBCOMMITTEE TO MAKE RECOMMENDATIONS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIM BROWN | ||||||||||||||
| PRESIDENT | $240,253 | $0 | $0 | $0 | $0 | $0 | $20,995 | $0 | $11,055 | $0 | $272,303 | $0 | $0 | $0 |
| MARK W DOZIER | ||||||||||||||
| VP PROGRAMS | $165,106 | $0 | $0 | $0 | $0 | $0 | $14,988 | $0 | $1,224 | $0 | $181,318 | $0 | $0 | $0 |
| JUDITH BROADWAY | ||||||||||||||
| VP HUMAN RESOURCES | $149,015 | $0 | $0 | $0 | $0 | $0 | $10,666 | $0 | $6,221 | $0 | $165,902 | $0 | $0 | $0 |
| LON D OAKLEY | ||||||||||||||
| VP DEVELOPMENT | $138,283 | $0 | $0 | $0 | $0 | $0 | $12,962 | $0 | $7,347 | $0 | $158,592 | $0 | $0 | $0 |
| JULIE MITCHELL | ||||||||||||||
| VP FINANCE | $144,035 | $0 | $0 | $0 | $0 | $0 | $13,943 | $0 | $9,855 | $0 | $167,833 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HOUSING ALLOWANCE IS INCLUDED AS PART OF THE TAXABLE COMPENSATION OF THE PRESIDENT. THE HOUSING ALLOWANCE PROVIDED TO THE PRESIDENT IS A SET AMOUNT DECIDED BY THE BOARD OF DIRECTORS AND IS INCLUDED AS PART OF THE TAXABLE COMPENSATION. MONTHLY SUBSTANTION OF AMOUNTS EXPENDED BY THE PRESIDENT ARE NOT REQUIRED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $485 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $24,670 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,040 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,065 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS | 14 | $18,008 | COST |
| Yes (X) | HOLIDAY GIFTS | 163 | $12,500 | COST |
| Yes (X) | GIFT CARDS | 13 | $8,370 | COST |
| Yes (X) | ENTERTAINMENT | 10 | $5,259 | COST |
| Yes (X) | FURNITURE | 2 | $5,060 | COST |
| Yes (X) | SCHOOL SUPPLIES | 11 | $2,300 | COST |
| Yes (X) | LIVESTOCK | 3 | $1,000 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED FIRST BY THE OFFICERS, THEN BY THE BUDGET, AUDIT, AND PERSONNEL COMMITTEE, AND THEN FINALLY BY THE BOARD OF DIRECTORS BEFORE SIGNING AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AT EXECUTIVE MEETINGS. ANY CONFLICTS OF INTEREST ARE ADDRESSED ACCORDINGLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO-COMPARABILITY DATA SUCH AS SALARY AND BENEFIT SURVEYS ARE DISTRIBUTED TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SETS THE SALARY FOR THE CEO. OFFICERS - COMPARABILITY DATA SUCH AS SALARY AND BENEFIT SURVEYS ARE DISTRIBUTED TO THE BUDGET, AUDIT, AND PERSONNEL COMMITTEE. THE BUDGET, AUDIT, AND PERSONNEL COMMITTEE APPROVE THE SALARIES OF THE OFFICERS SET BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT OF THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |