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Balance Sheet
Assets
Flat$1,065,816
Flat from 2011
Net Assets
Flat$633,852
Flat from 2011
Liabilities
Flat$431,964
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$250,749
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $297,561
Mission and Program Overview
Mission
The Organization is committed to quality living for senior adults in a faith-based environment. The Organization has always taken great pride in being an important part of the broader, local community where it used to serve seniors and provide local employment in meeting its
Filing and Contact Details
Filer
- EIN
- 20-5356292
Raw XML AppendixShowing 400 of 637 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/ActivityOrMissionDescription | 0 | The organization is committed to quality living for senior adults in a faith-based environment, and is currently managed by an independent 3rd party. The organization, now through the 3rd party, takes great pride in being an important part of the broader, local community where it serves seniors and provides employment in meeting its mission of service ministry to senior adults. The covenant affiliation with the Texas Annual Conference of United Methodists links the organization to its heritage and origin, though the organization openly accepts persons of all faiths and beliefs; with no discrimination toward residents, staff, board members, volunteers, donors, vendors, etc. The organization accepts donations to assist and retain residents who run low on funds or eventually even out of money through no fault of their own. The 3rd party manager has continued the organizations work of providing services, programs, activities and housing to seniors in Independent/residential apartments. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1440 Lake Front Circle No 110 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Part X, Line 2: The Organization's income tax returns are subject to review and examination by federal, state, and local authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization reports any activities that are subject to tax on unrelated business income or excise or other taxes and files all proper returns related to these activities. The information tax returns for the years 2008 to 2011 are open to examination by federal, state, and local authorities. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Mr Ronald E Jennette |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Mr Bradley Stewart |
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| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The management company of this entity is MRC, a related organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Methodist Retirement Communities approves appointment of the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Methodist Retirement Communities, a related organization, approves appointment of the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Methodist Retirement Communities, a related organization, has a right to approve or reject any decisions made by the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The management team currently reviews all Form 990's prior to filing with the IRS. They compare the results to the audited financial statements and review all disclosure information. The 990 is made available to the Board for their review. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The organization requires signed affidavit identifying conflict of interest by annual board meeting of MRC each year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Salary for the CEO, executive director, or top management official is set by the MRC Board. In deciding compensation of other officers or key employees Human Resources collects comparability data from industry resources related to all industry-related positions. This is shared with appropriate supervisors or others in approval process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Governing documents, conflict of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Depreciation on assets held in trust and not included on return, interest and debt service payments to affiliate -20,054. Rental Income Reported on Related Entity's Return 520,635. Rental Expenses Reported on Related Entity's Return -465,625. Total to Form 990, Part XI, Line 5: 34,956. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | The organization has a committee which assumes responsibility for choosing the independent auditor and oversight of the independent audit. This process is consistent with prior years. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part XI, line 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Form 990, Part XII, Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1440 Lake Front Circle Ste 110 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1111 Bayshore Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 2507 E Villa Maria Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 1106 Bayshore Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 900 Parkway |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 1440 Lake Front Circle Ste 110 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 4100 Moores Lane |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 1440 Lake Front Circle Ste 110 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 2503 E Villa Maria Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 2501 E Villa Maria Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 2224 Seawall Boulevard |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 1302 Tom Temple Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 12 | 1115 Avenue O |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 13 | 1440 Lake Front Circle Ste 110 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 14 | 1440 Lake Front Circle Ste 110 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | The Woodlands |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | La Porte |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Bryan |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | La Porte |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | La Porte |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | The Woodlands |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | Texarkana |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | The Woodlands |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | Bryan |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 9 | Bryan |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 10 | Galveston |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 11 | Lufkin |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 12 | Huntsville |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 13 | The Woodlands |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 14 | The Woodlands |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 9 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 10 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 11 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 12 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 13 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 14 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 77380 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 77571 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 77802 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 77571 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 77571 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 77380 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 6 | 75503 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 7 | 77380 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 8 | 77802 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 9 | 77802 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 10 | 77550 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 11 | 75904 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 12 | 77340 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 13 | 77380 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 14 | 77380 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,065,816
- Liabilities
- $431,964
- Net assets
- $633,852
- Revenue
- -
- Expenses
- $250,749
- Net income
- -