2024-11-15T13:31:25-06:00 2024-06-30 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2023-07-01 741109750 METHODIST CHILDREN'S HOME METH 2547501205 1111 HERRING AVE WACO TX 76708 JULIE MITCHELL VICE PRESIDENT FOR FINANCE 2547501205 2024-11-11 1 0 JENNIFER MANNING P00589194 2547724901 2023 2024-10-15 13:58:12Z MCH FAMILY OUTREACH JULIE MITCHELL 1111 HERRING AVE WACO TX 76708 196650518 0 X WWW.MCH.ORG X 1898 TX METHODIST CHILDREN'S HOME EQUIPS CHILDREN, YOUTH AND FAMILIES TO FLOURISH BY OFFERING HOPE THROUGH CHRISTIAN-CENTERED RELATIONSHIPS, SERVICES, AND SUPPORT. 19 19 383 459 0 0 9833799 10919726 1234494 1212531 16279143 36099286 9115322 14058148 36462758 62289691 473190 637361 0 0 21085675 22245441 0 0 1761999 8347571 9566060 29906436 32448862 6556322 29840829 645699589 717820293 5295942 4673729 640403647 713146564 X METHODIST CHILDREN'S HOME EQUIPS CHILDREN, YOUTH AND FAMILIES TO FLOURISH BY OFFERING HOPE THROUGH CHRISTIAN-CENTERED RELATIONSHIPS, SERVICES, AND SUPPORT. 0 0 13545433 4426 708885 RESIDENTIAL GROUP CARE YOUTH (GENERALLY) AGES 11-18 ARE PROVIDED WITH CARE THAT ENABLES THEM TO EXPERIENCE LIFE TO THE FULLEST. BY BUILDING RELATIONSHIPS WITH CARING AND PROFESSIONAL STAFF MEMBERS, RESIDENTS GROW PHYSICALLY, SPIRITUALLY, INTELLECTUALLY AND EMOTIONALLY. THE WACO CAMPUS SERVES CHILDREN FROM ALL ACROSS TEXAS AND NEW MEXICO AND SITS ON 130 ACRES IN A PARK-LIKE SETTING FEATURING HOMES, ADMINISTRATIVE OFFICES, A CHARTER SCHOOL AND GYM AND PROVIDES A CARING, EDUCATION-FOCUSED COMMUNITY DESIGNED SPECIFICALLY TO MEET THE NEEDS OF CHILDREN IN CARE. EIGHT TO 10 YOUTH LIVE IN A HOME AND EXPERIENCE A FAMILY-LIKE ENVIRONMENT SERVED BY HOME PARENTS AND OTHER PROFESSIONAL STAFF WHO BUILD POSITIVE RELATIONSHIPS WITH YOUTH AS THEY OFFER LOVE, COMPASSION AND SUPPORT. THE BOYS RANCH PROVIDES CARE FOR YOUTH IN SIMILAR WAYS ON A 400-ACRE RURAL RANCH SETTING NORTHEAST OF WACO WITH HOMES, ADMINISTRATIVE OFFICES, AND RECREATIONAL/AGRICULTURAL FACILITIES. RECREATION AND SPORTS PROGRAMS ENABLE YOUTH TO PARTICIPATE IN GROUP ACTIVITIES. RESIDENTS MAY PARTICIPATE IN FUTURE FARMERS OF AMERICA (FFA) AND SPORTS ACTIVITIES AS WELL AS OTHER PROGRAMS TO DEVELOP DISCIPLINE, A STRONG WORK ETHIC AND SELF-CONFIDENCE. 9041543 417043 496545 FAMILY OUTREACH PROGRAMS MCH FAMILY OUTREACH OFFERS HOPE TO THOUSANDS OF CHILDREN AND THEIR FAMILIES EACH YEAR IN 14 LOCATIONS THROUGHOUT TEXAS AND NEW MEXICO THROUGH FAMILY SUPPORT, FOSTER CARE AND FOSTER-TO-ADOPT (IN SOME LOCATIONS) AND OTHER FAMILY SERVICES. SERVICES ARE DESIGNED TO HELP MEET THE NEEDS OF FAMILIES WITH ONE ORE MORE CHILDREN BETWEEN THE AGES OF 0 TO 17. WHETHER IT IS ILLNESS, CONFLICT, SCHOOL DIFFICULTIES OR PARENTING CHALLENGES, FAMILIES FACING DIFFICULT SITUATIONS CAN TURN TO THE PROFESSIONAL, CARING STAFF AT MCH FAMILY OUTREACH AND COMMUNITY-BASED SERVICES. EACH MCH FAMILY OUTREACH OFFICE PROVIDES RESOURCE INFORMATION, PARENTING SUPPORT AND EDUCATION, CASE MANAGEMENT SERVICES AND ADVOCACY THROUGH PRESERVATION SERVICES, FAMILY SOLUTIONS AND THE GAP PROGRAM, WHICH SERVES GRANDPARENTS AND OTHER RELATIVES CARING FOR CHILDREN IN THE ABSENCE OF PARENTS. 2190452 215888 7101 TRANSITION SERVICES - YOUNG ADULT AGES 18-25 ARE ASSISTED WITH PREPARATION FOR COLLEGE, VOCATIONAL SCHOOL, OR EMPLOYMENT IN ORDER TO MAKE A SUCCESSFUL TRANSITION INTO INDEPENDENT LIVING. STAFF WORK WITH YOUTH DURING THEIR JUNIOR AND SENIOR YEARS OF HIGH SCHOOL TO PREPARE FOR THIS PROGRAM. SCHOLARSHIPS ARE AWARDED ANNUALLY TO MCH GRADUATES AND ALUMNI TO PURSUE EDUCATION AT FOUR-YEAR COLLEGES, COMMUNITY COLLEGES, AND TRADE SCHOOLS. 79675 4 EMERGENCY SERVICES 79675 4 24857103 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 69 0 1 383 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X JULIE MITCHELL 2547501205 1111 HERRING AVE WACO TX 76708 MRS LORI WILHITE DIRECTOR 1.00 X 0 0 0 KELLY ATKINSON DIRECTOR 1.00 X 0 0 0 AMY YAGER CHAPMAN DIRECTOR 1.00 X 0 0 0 MR TOMMY DODSON DIRECTOR 1.00 X 0 0 0 MR JOHN FARRELL DIRECTOR 1.00 X 0 0 0 DR DENNIS GILL DIRECTOR 1.00 X 0 0 0 DR CLIFTON HOWARD DIRECTOR 1.00 X 0 0 0 MR LES LESKOVEN DIRECTOR 1.00 X 0 0 0 MR STEVE WILSON DIRECTOR 1.00 X 0 0 0 PAUL LUCAS DIRECTOR 1.00 X 0 0 0 MR DANIEL MOORE DIRECTOR 1.00 X 0 0 0 DR LE'ANN SOLOMONSON DIRECTOR 1.00 X 0 0 0 MR MARK WARD DIRECTOR 1.00 X 0 0 0 DR CAROLIN SINKFIELD DIRECTOR 1.00 X 0 0 0 MRS MEREDITH CHACON DIRECTOR 1.00 X 0 0 0 MRS PRISCILLA PATTERSON DIRECTOR 1.00 X 0 0 0 REV PAUL BAUERNFEIND DIRECTOR 1.00 X 0 0 0 MS SHERRYL PRATT DIRECTOR 1.00 X 0 0 0 REV KANTRICE ROBINSON DIRECTOR 1.00 X 0 0 0 LON TREY OAKLEY PRESIDENT/CEO 40.00 X 255801 0 27612 BROOKE DAVILLA VP FOR PROGRAMS 40.00 X 149832 0 33392 JULIE MITCHELL VP FOR FINANCE/CEO 40.00 X 200799 0 34252 TRACI WAGNER VP FOR PROGRAMS 40.00 X 197252 0 27836 LYLE MASON VP FOR DEVELOPMENT 40.00 X 187338 0 32676 TIM FEDRO PROPERTY ADMINISTRATOR 40.00 X 121755 0 19798 ELISE PINNEY DIRECTOR OF PSYCHOLOGICAL 40.00 X 124763 0 20121 MICHAEL BAXLEY DIRECTOR OF TECHNOLOGY 40.00 X 100333 0 23109 MAGDALENA CALHOUN ACCOUNTING ADMINISTRATOR 40.00 X 103026 0 25317 KELLY LAWNSON ADVANCEMENT ADMINISTRATOR 40.00 X 100074 0 23090 1540973 0 267203 10 0 1 0 JOHN W ERWIN GENERAL CONTRACTOR INC 313 S 31ST STREET WACO TX 76701 CONSTRUCTION 5874848 TARGET SOLUTIONS 6900 N STATE HWY 6 WACO TX 76712 CONSTRUCTION 991959 INTEG 700 W LOOP 340 WACO TX 76710 PRINTING AND POSTAGE 360693 PROFESSIONAL BUILDING MAINTENANCE PO BOX 273191 HOUSTON TX 77277 CLEANING SERVICES 202878 JACOBS CATHEY COMPANY 5824 KINGSMAN DR WACO TX 76710 CONSTRUCTION/MAINTENANCE 157805 5 10919726 141993 10919726 TEXAS STATE REIMBURSEMENT 623990 1084727 1084727 PARENT REIMBURSEMENT 623990 127804 127804 1212531 18327902 18327902 13476779 13476779 67517 0 67517 67517 67517 151014978 1117233 134339572 21255 16675406 1095978 17771384 17771384 INSURANCE PROCEEDS 900099 513513 513513 RECYCLING 900099 168 168 MISCELLANEOUS REIMBURSEMENTS 900099 135 135 36 36 513852 62289691 1212531 0 50157434 223802 223802 413559 413559 1232070 442943 556602 232525 15699056 12360655 2648760 689641 873040 655856 165839 51345 3132243 2230687 807721 93835 1309032 992279 249594 67159 38982 38982 33600 33600 491606 447412 44194 376222 71786 300203 4233 938348 461287 154360 322701 530107 391799 94322 43986 2029243 1670676 292164 66403 670755 553784 75812 41159 192493 108146 78753 5594 1896712 1689970 151737 55005 464243 376759 71807 15677 FOOD/CLOTHING/MEDICAL/D 706036 706036 BOARDING/FOSTER CARE/DA 527991 527991 STUDENT/SCHOOL/RELIGIOU 452794 452794 MISCELLANEOUS 114869 16027 26106 72736 102059 62855 39204 32448862 24857103 5829760 1761999 12367726 13096570 9859304 7870218 12774 83321 64010 68388 60634758 13673577 40629565 46961181 406078686 449832777 115989135 124480072 60698389 75427766 645699589 717820293 3194560 2594180 2101382 2079549 5295942 4673729 X 616356725 684164857 24046922 28981707 640403647 713146564 645699589 717820293 29840829 46311394 -3409306 0 X X 0 0 0 X 8557163 7080091 10986936 9833799 10919726 47377715 8557163 7080091 10986936 9833799 10919726 47377715 47377715 21571128 21699393 32648749 33520177 31872198 141311645 7759 5962 2799 1082 513851 531453 189220813 6303254 0.25040 0.25630 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 601807208 6407386 85140556 27613936 665741214 552177252 5400681 65875156 21645881 601807208 607170179 6578974 -37758967 23783674 29260 552177252 508286350 2898362 121222192 25236725 607170179 513741363 5591953 16930386 27952535 24817 508286350 0.95650 0.01630 0.02720 0 0 1988629 1988629 50252419 9463532 40788887 2487707 1599456 888251 5906003 2610589 3295414 46961181 ALTERNATIVE INVESTMENTS 124480072 F 124480072 MINERAL RIGHTS 45404903 THIRD PARTY TRUSTS 26814640 REAL ESTATE 320397 ACCRUED INVESTMENT INCOME 1068502 RIGHT OF USE ASSET 1109494 CONTRIBUTIONS RECEIVABLES 709830 75427766 GIFT ANNUITIES PAYABLE 754476 HOPE BANK TIME ACCRUAL 215579 RIGHT OF USE LIABILITY 1109494 2079549 X 105191779 46311394 46311394 58880385 3409306 3409306 62289691 32448862 0 32448862 0 32448862 PART V, LINE 4: ENDOWMENT FUNDS ARE HELD FOR THE CONTINUED SUPPORT OF THE ACTIVITIES OF THE ORGANIZATION. PART X, LINE 2: MCH IS A NONPROFIT CORPORATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL INCOME TAXES, THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE. MCH HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH GAAP. THE LAST THREE TAX YEARS REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES. MCH HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING AND INTERIM PERIODS, DISCLOSURE, AND TRANSITION. 1 ON-RAMP WYLIE PO BOX 9897 COLLEGE STATION TX 77842 862016837 6000 0 TO PROVIDE ASSISTANCE ON-RAMP COLLEGE STATION 1640 TRAILSIDE RD WYLIE TX 75098 815240446 6000 0 TO PROVIDE ASSISTANCE TRANSFORMATION WACO 3005 EDNA AVE WACO TX 76708 830546031 60000 0 ASSIST WITH MISSION UNBOUND NOW 4300 W WACO DR STE 2 BLDG B - 244 WACO TX 76710 844960264 75000 0 ASSIST WITH MISSION EDUCATIONAL SCHOLARSHIPS TO FORMER MCH STUDENTS/CLIENTS 29 215373 PART I, LINE 2: THE SCHOLARSHIP SUBCOMMITTEE MAKES RECOMMENDATIONS BASED ON THE CRITERIA FOR SCHOLARSHIPS. SUBSEQUENTLY, THE SCHOLARSHIP COMMITTEE APPROVES THE RECOMMENDATIONS. 1 X X X X 0 0 0 0 0 0 0 0 0 LON TREY OAKLEY PRESIDENT/CEO 246451 0 9350 0 0 0 23196 0 4416 0 283413 0 0 0 JULIE MITCHELL VP FOR FINANCE/CEO 192603 0 8196 0 0 0 19557 0 14695 0 235051 0 0 0 TRACI WAGNER VP FOR PROGRAMS 185629 0 11623 0 0 0 14296 0 13540 0 225088 0 0 0 LYLE MASON VP FOR DEVELOPMENT 179787 0 7551 0 0 0 17929 0 14747 0 220014 0 0 0 BROOKE DAVILLA VP FOR PROGRAMS 142290 0 7542 0 0 0 14528 0 18864 0 183224 0 0 0 X 200 FMV X 100629 FMV X 56 6836 FMV X GIFT CARDS 361 21445 FMV X ENTERTAINMENT TICKETS FOR KIDS 399 7788 FMV X SCHOOL SUPPLIES 67 6194 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF DIRECTORS ADOPTED NEW BYLAWS.THE BYLAWS WERE REVISED AS OF NOVEMBER 11, 2022. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED FIRST BY THE OFFICERS, THEN BY THE AUDIT COMMITTEE, AND THEN FINALLY BY THE BOARD OF DIRECTORS BEFORE SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AT EXECUTIVE MEETINGS. ANY CONFLICTS OF INTEREST ARE ADDRESSED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 CEO - COMPARABILITY DATA SUCH AS SALARY AND BENEFIT SURVEYS ARE DISTRIBUTED TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SETS THE SALARY FOR THE CEO. OFFICERS - COMPARABILITY DATA SUCH AS SALARY AND BENEFIT SURVEYS ARE DISTRIBUTED TO THE BUDGET AND ORGANIZATIONAL EFFECTIVENESS COMMITTEE. THIS COMMITTEE APPROVES THE SALARIES OF THE OFFICERS SET BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR.