Civic Intelligence

Umphress Terrace

990 • Fiscal year 2020 • EIN 20-4572509

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 11, 2021

Organization ProfileWWW.CCYOUNG.ORG/UMPHRESS-TERRACE
4847 West Lawther Drive No 100Dallas, TX 75214

(214) 391-9000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$257,565

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 62.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,608,287

Down $103,191 (-2.8%) from 2019

Net Assets

Down

$3,565,108

Down $118,958 (-3.2%) from 2019

Liabilities

Up

$43,179

Up $15,767 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin12th percentile

Revenue

Up

$411,701

Up $19,809 (+5.1%) from 2019

Expenses

Up

$530,659

Up $12,881 (+2.5%) from 2019

Net Income

Up

-$118,958

Up $6,928 (+5.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$3,608,287
Liabilities$43,179
Net Assets$3,565,108
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$411,701
Expenses$530,659
Net Income-$118,958
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$411,701
Mission and Program Overview

Mission

To provide affordable housing to low-income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,462,779$3,395,213▼ $67,566
Savings and Temporary Cash Investments$203,408$117,460▼ $85,948
Cash and Non-Interest-Bearing Accounts$3,765$48,127▲ $44,362
Prepaid Expenses and Deferred Charges$21,266$20,670▼ $596
Accounts Receivable$978$2,398▲ $1,420
Total Assets$3,711,478$3,608,287▼ $103,191
Other Assets Total$19,282$24,419▲ $5,137
Liabilities
Other Liabilities$26,159$31,952▲ $5,793
Accounts Payable and Accrued Expenses$1,253$11,227▲ $9,974
Total Liabilities$27,412$43,179▲ $15,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,684,066$3,565,108▼ $118,958
Total Net Assets Fund Balance$3,684,066$3,565,108▼ $118,958
Total Liabilities and Net Assets / Fund Balance$3,711,478$3,608,287▼ $103,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,361,333$1,888,562$5,249,895
Other Land Buildings$0$37,740$37,740
Land$30,000-$30,000
Equipment$3,880$9,264$13,144
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Erma SarachoChair
Russell CrewsPresident/CEO
Rev Rick HawkinsDirector
Richard StanfordDirector
Tamika PerryDirector
William CothrumDirector
Kent ShieldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,225
Investment Income
$476
Other Revenue
$0
Change in Net Assets
$-118,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$411,701
Total Revenue per Form 990
$411,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,066
Salaries, Compensation, and Employee Benefits$130,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$184,241--$184,241
Other Salaries and Wages$97,272--$97,272
Depreciation Depletion$43,794--$43,794
Occupancy$39,696--$39,696
Other Employee Benefits$26,054--$26,054
Fees for Services Management-$22,032-$22,032
Fees for Services Accounting$15,250--$15,250
Other Expenses$14,762--$14,762
Office Expenses$13,546--$13,546
Payroll Taxes$7,267--$7,267
Information Technology$4,339--$4,339
Total Functional Expenses$508,627$22,032$0$530,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$530,659
Total Expenses per Audited Statements$530,659
Total Expenses per Form 990$530,659
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$17,310
Tenant Security Deposits$14,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 memorial home, a related organization.”

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

“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 directors reviews and approves the ceo's compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Umphress Terrace
EIN
20-4572509
Phone
2143919000
Address
4847 WEST LAWTHER DRIVE NO 100, DALLAS, TX 75214

Signing Officer

Name
Russell Crews
Title
President/CEO
Phone
2148278080
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Crews
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

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 tax filings are subject to review and examination by federal and state authorities. The project is not aware of any activities that would jeopardize its tax-exempt status. The project files all proper returns related to unrelated business income and properly discloses such activities.”

Raw XML AppendixShowing 400 of 492 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0411225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0390956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0385239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0394425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0348722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01930567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01683
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67440
IRS990ScheduleA/PublicSupportPY509Pct00.71630
IRS990ScheduleA/PublicSupportTotal509Amt01304641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0150452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0130176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0131273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0130722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt084352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0626975
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0150452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0130176
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0131273
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0130722
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt084352
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0626975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348722
IRS990ScheduleA/Total509Grp/TotalAmt01931616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0349338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01934419
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03361333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01888562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05249895
IRS990ScheduleD/EquipmentGrp/BookValueAmt03880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013144
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0530659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY - DUE TO CCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0411701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT'S TAX FILINGS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE PROJECT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE PROJECT FILES ALL PROPER RETURNS RELATED TO UNRELATED BUSINESS INCOME AND PROPERLY DISCLOSES SUCH ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03395213
IRS990ScheduleD/TotalExpensesPerForm990Amt0530659
IRS990ScheduleD/TotalLiabilityAmt031952
IRS990ScheduleD/TotalRevenuePerForm990Amt0411701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0411701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0530659
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/CompensationBasedOnRltdOrgsAmt0257565
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/TotalCompensationRltdOrgsAmt0257565
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UMPHRESS TERRACE'S MANAGEMENT COMPANY IS C.C. YOUNG MEMORIAL HOME, 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 DIRECTORS REVIEWS AND APPROVES THE CEO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UMPHRESS TERRACE MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE MSRB FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 11B
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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CC YOUNG MEMORIAL HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CC YOUNG MEMORIAL HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FOUNDATION FOR BODY MIND AND SPIRIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750800694
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1900587776
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR LIVING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO RAISE, ACCEPT, AND MANAGE FUNDS FOR C.C. YOUNG MEMORIAL HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04847 W LAWTHER DRIVE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14847 W LAWTHER DRIVE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075214

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,608,287
Liabilities
$43,179
Net assets
$3,565,108
Revenue
$411,701
Expenses
$530,659
Net income
-$118,958
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