Civic Intelligence

Umphress Terrace

990 • Fiscal year 2014 • EIN 20-4572509

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 30, 2014

Organization ProfileWWW.CCYOUNG.ORG
4847 West Lawther Drive No 10075214

(214) 391-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-97%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$164,208

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 71.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,273,040

Down $174,211 (-3.9%) from 2013

Net Assets

Down

$4,204,045

Down $151,018 (-3.5%) from 2013

Liabilities

Down

$68,995

Down $23,193 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin3rd percentile

Revenue

Up

$230,989

Up $12,118 (+5.5%) from 2013

Expenses

Up

$454,237

Up $84,653 (+23%) from 2013

Net Income

Down

-$223,248

Down $72,535 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,953,920Liabilities 2010: $128,268Net Assets 2010: $4,825,6522010Assets 2011: $4,850,049Liabilities 2011: $160,738Net Assets 2011: $4,689,3112011Assets 2012: $4,709,934Liabilities 2012: $204,158Net Assets 2012: $4,505,7762012Assets 2013: $4,447,251Liabilities 2013: $92,188Net Assets 2013: $4,355,0632013Assets 2014: $4,273,040Liabilities 2014: $68,995Net Assets 2014: $4,204,0452014Assets 2015: $4,117,535Liabilities 2015: $47,816Net Assets 2015: $4,069,7192015Assets 2016: $4,034,690Liabilities 2016: $68,581Net Assets 2016: $3,966,1092016Assets 2017: $3,963,353Liabilities 2017: $62,877Net Assets 2017: $3,900,4762017Assets 2018: $3,950,118Liabilities 2018: $140,166Net Assets 2018: $3,809,9522018Assets 2019: $3,711,478Liabilities 2019: $27,412Net Assets 2019: $3,684,0662019Assets 2020: $3,608,287Liabilities 2020: $43,179Net Assets 2020: $3,565,1082020Assets 2021: $3,459,996Liabilities 2021: $154,538Net Assets 2021: $3,305,4582021Assets 2022: $3,577,718Liabilities 2022: $442,060Net Assets 2022: $3,135,6582022Assets 2023: $3,102,446Liabilities 2023: $209,761Net Assets 2023: $2,892,6852023Assets 2024: $2,902,527Liabilities 2024: $122,458Net Assets 2024: $2,780,0692024Assets 2025: $2,996,487Liabilities 2025: $401,889Net Assets 2025: $2,594,5982025

Highlighted filing

2014

Assets$4,273,040
Liabilities$68,995
Net Assets$4,204,045
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $300,5052010Expenses 2011: $351,6202011Expenses 2012: $391,6052012Revenue 2013: $218,871Expenses 2013: $369,584Net Income 2013: -$150,7132013Revenue 2014: $230,989Expenses 2014: $454,237Net Income 2014: -$223,2482014Revenue 2015: $307,085Expenses 2015: $441,410Net Income 2015: -$134,3252015Revenue 2016: $349,338Expenses 2016: $452,948Net Income 2016: -$103,6102016Revenue 2017: $395,284Expenses 2017: $460,917Net Income 2017: -$65,6332017Revenue 2018: $386,204Expenses 2018: $476,728Net Income 2018: -$90,5242018Revenue 2019: $391,892Expenses 2019: $517,778Net Income 2019: -$125,8862019Revenue 2020: $411,701Expenses 2020: $530,659Net Income 2020: -$118,9582020Revenue 2021: $430,022Expenses 2021: $689,672Net Income 2021: -$259,6502021Revenue 2022: $463,814Expenses 2022: $633,614Net Income 2022: -$169,8002022Revenue 2023: $437,352Expenses 2023: $680,325Net Income 2023: -$242,9732023Revenue 2024: $487,430Expenses 2024: $600,046Net Income 2024: -$112,6162024Revenue 2025: $484,253Expenses 2025: $669,724Net Income 2025: -$185,4712025

Highlighted filing

2014

Revenue$230,989
Expenses$454,237
Net Income-$223,248
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$230,989
Mission and Program Overview

Mission

To provide affordable housing to low-income seniors.

To provide affordable housing to low-income seniors through the development of a new senior living facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,335,728$4,217,736▼ $117,992
Savings and Temporary Cash Investments$58,374$42,137▼ $16,237
Prepaid Expenses and Deferred Charges$5,953$8,440▲ $2,487
Accounts Receivable$1,736$3,241▲ $1,505
Cash and Non-Interest-Bearing Accounts$534$1,486▲ $952
Total Assets$4,447,251$4,273,040▼ $174,211
Other Assets Total$44,926$0▼ $44,926
Liabilities
Accounts Payable and Accrued Expenses$7,560$34,775▲ $27,215
Other Liabilities$84,628$34,220▼ $50,408
Total Liabilities$92,188$68,995▼ $23,193
Net Assets / Fund Balance
Unrestricted Net Assets$4,353,663$4,202,645▼ $151,018
Temporarily Rstr Net Assets$1,400$1,400→ $0
Total Net Assets Fund Balance$4,355,063$4,204,045▼ $151,018
Total Liabilities and Net Assets / Fund Balance$4,447,251$4,273,040▼ $174,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,109,373$842,834$4,952,207
Other Land Buildings$74,929$26,907$101,836
Land$30,000-$30,000
Equipment$3,434$4,757$8,191
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Richard StanfordChair
Russell CrewsPresident/CEO
Erma SarachoVice Chair
Billy RatcliffDirector
Kent ShieldsDirector
Michon FulghamDirector
Rev Edwin ZarateDirector
Ruby PearsonDirector
Santos MartinezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,791
Investment Income
$25
Other Revenue
$2,173
Change in Net Assets
$-223,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$230,989
Total Revenue per Form 990
$230,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,377
Salaries, Compensation, and Employee Benefits$74,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$178,738--$178,738
Other Salaries and Wages$69,476--$69,476
Occupancy$34,468--$34,468
Fees for Services Management-$22,032-$22,032
Insurance$17,385--$17,385
Fees for Services Accounting$15,250--$15,250
Payroll Taxes$5,315--$5,315
Office Expenses$3,576--$3,576
Information Technology$2,641--$2,641
Advertising$2,169--$2,169
Other Expenses$929--$929
Other Employee Benefits$69--$69
Total Functional Expenses$432,205$22,032$0$454,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,237
Total Expenses per Audited Statements$454,237
Total Expenses per Form 990$454,237
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Intercompany - Due to Ccy$21,000
Deposits - Umphress Terrace$13,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Umphress terrace's management company is c.c. Young, a related organization.”

Form 990, Part VI, Section B, Line 11

“Umphress terrace's form 990 is reviewed by the board of directors and management before it is filed.”

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

“Umphress terrace regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual disclosure documentation.”

Form 990, Part VI, Section B, Line 15

“Umphress terrace does not employ the ceo. The ceo is employed by umphress terrace's related management company, c.c. Young memorial home. C.c. Young memorial home's board of diretors reviews and approves the ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“Umphress terrace makes its financial statements avilable to the public through the msrb filings.”

Filing and Contact Details

Filer

EIN
20-4572509
Phone
2143919000

Signing Officer

Name
Russell Crews
Title
President/CEO
Phone
2148278080
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Crews
Formed
2006
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany fund transfer 72,230.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit. This process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The project's income tax returns are subject to review and examination by federal, state, and local authorities. The tax returns for the years 2011 to 2013 are open to examination by federal, local, and state authorities. The project is not aware of any activities that would jeopardize its tax-exempt status.”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYSalariesCompEmpBnftPaidAmt049466
IRS990/PYTotalExpensesAmt0369584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-223248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2009 AMOUNT: $ 93. 2012 AMOUNT: $ 25. 2013 AMOUNT: $ 2,173.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01082638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02291
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01109844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238943
IRS990ScheduleA/Total509Grp/TotalAmt01109844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01112245
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04109373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0842834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04952207
IRS990ScheduleD/EquipmentGrp/BookValueAmt03434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08191
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0454237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY - DUE TO CCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS - UMPHRESS TERRACE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0230989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. THE PROJECT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04217736
IRS990ScheduleD/TotalExpensesPerForm990Amt0454237
IRS990ScheduleD/TotalLiabilityAmt034220
IRS990ScheduleD/TotalRevenuePerForm990Amt0230989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454237
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSSELL CREWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164208
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UMPHRESS TERRACE'S MANAGEMENT COMPANY IS C.C. YOUNG, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UMPHRESS TERRACE'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UMPHRESS TERRACE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL DISCLOSURE DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UMPHRESS TERRACE DOES NOT EMPLOY THE CEO. THE CEO IS EMPLOYED BY UMPHRESS TERRACE'S RELATED MANAGEMENT COMPANY, C.C. YOUNG MEMORIAL HOME. C.C. YOUNG MEMORIAL HOME'S BOARD OF DIRETORS REVIEWS AND APPROVES THE CEO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UMPHRESS TERRACE MAKES ITS FINANCIAL STATEMENTS AVILABLE TO THE PUBLIC THROUGH THE MSRB FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERCOMPANY FUND TRANSFER 72,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10CC YOUNG MEMORIAL HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11CC YOUNG MEMORIAL HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12CC YOUNG MEMORIAL HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CC YOUNG MEMORIAL HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CC YOUNG FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12BODY MIND AND SPIRIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750800694
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300144175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2900587776
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,273,040
Liabilities
$68,995
Net assets
$4,204,045
Revenue
$230,989
Expenses
$454,237
Net income
-$223,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.40$2.59$0.48$0.67$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.12$2.78$0.49$0.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.21$2.89$0.44$0.68$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.44$3.14$0.46$0.63$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.15$3.31$0.43$0.69$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.04$3.57$0.41$0.53$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.68$0.39$0.52$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.14$3.81$0.39$0.48$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.06$3.90$0.40$0.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.07$3.97$0.35$0.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.05$4.07$0.31$0.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.07$4.20$0.23$0.45$0.22
2013Summary only. Only limited summary data is available for this year.$4.45$0.09$4.36$0.22$0.37$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.20$4.51$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.16$4.69$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.13$4.83$0.30
Peer Organizations

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