Totals
- Total revenue
- $1,176,937
- Total expenses
- $993,027
- Contributions and grants received
- $446,829
- Grants paid
- $0
- Program service revenue
- $547,200
- Investment income
- $0
- Other revenue
- $182,908
- Total assets, end of year
- $1,110,066
- Total liabilities, end of year
- $138,753
- Net assets or fund balances, end of year
- $971,313
- Program services expenses (Part IX)
- $889,063
- Management and general expenses
- $94,155
- Fundraising expenses
- $9,809
- Program service expenses (Part III)
- $889,063
Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$6,000
-
1f · All other contributions, gifts and grants
$440,829
-
2a · Program service revenue: Tuition Program Fees
total $295,960 · related or exempt $295,960
-
2b · Program service revenue: Summer Programs
total $251,240 · related or exempt $251,240
-
6a · Gross rents
real property $161,773
-
6c · Rental income or loss
real property $161,773
-
6d · Net rental income or loss
total $161,773 · excluded $161,773
-
10a · Gross sales of inventory
$36,120
-
10b · Cost of goods sold
$14,985
-
10c · Net income from sales of inventory
total $21,135
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $362,657 · program services $308,258 · management and general $54,399
-
8 · Pension plan contributions
total $2,433 · program services $2,068 · management and general $365
-
9 · Other employee benefits
total $26,290 · program services $22,347 · management and general $3,943
-
10 · Payroll taxes
total $27,083 · program services $23,021 · management and general $4,062
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $3,750 · management and general $3,750
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,697 · program services $2,697
-
13 · Office expenses
total $9,158 · program services $7,167 · management and general $1,991
-
14 · Information technology
total $11,179 · program services $11,160 · management and general $19
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $745 · program services $633 · management and general $112
-
20 · Interest
total $684 · program services $670 · management and general $14
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $103,911 · program services $103,911
-
23 · Insurance
total $53,474 · program services $48,127 · management and general $5,347
-
24a · Other expenses: Fundraising Expense
total $9,809 · fundraising $9,809
-
24b · Other expenses: Facilities Maintenance
total $77,514 · program services $76,592 · management and general $922
-
24c · Other expenses: Transportation Expense
total $5,537 · program services $5,537
-
24d · Other expenses: Program Expense
total $276,875 · program services $276,875
-
24e · All other expenses
total $19,231 · management and general $19,231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $556,465 · end of year $519,561
-
10a · Land, buildings and equipment: cost or other basis
$1,723,850
-
10b · Land, buildings and equipment: accumulated depreciation
$1,135,345
-
10c · Land, buildings and equipment, net
beginning of year $365,322 · end of year $588,505
-
15 · Other assets
end of year $2,000
-
17 · Accounts payable and accrued expenses
end of year $12,710
-
24 · Unsecured notes and loans payable
beginning of year $79,039 · end of year $55,604
-
25 · Other liabilities
beginning of year $55,345 · end of year $70,439
-
27 · Net assets without donor restrictions
beginning of year $561,477 · end of year $694,801
-
28 · Net assets with donor restrictions
beginning of year $225,926 · end of year $276,512
Mission and programs · 2023
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.
Activities or mission (Part I)
See Achedule O
-
Camp 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.
Expenses $889,063
As filed on the 2023 return.
Listed in Part VII
-
Shaun Lawson
Member
- Total calculated
- $0
- Hours/week
- 2
-
Kevin O'Brien
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jane O'Brien
Member
- Total calculated
- $0
- Hours/week
- 2
-
Ron Sledge
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Tim Simmons
Member
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Biar
Member
- Total calculated
- $0
- Hours/week
- 2
-
Janell McGregor
Member
- Total calculated
- $0
- Hours/week
- 2
-
Charlotte Newton
Member
- Total calculated
- $0
- Hours/week
- 2
-
Mike King
Member
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Ramos
Member
- Total calculated
- $0
- Hours/week
- 2
-
Darleen Schauer
Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c3 · Youth Services · TX
-
First Methodist Church Houston
501c3 · Church · TX
-
First Methodist Houston Foundation
501c3 · Program Support · TX
-
501c3 · Program Support · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349308410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.