Civic Intelligence

Moody House

990 • Fiscal year 2012 • EIN 20-5356292

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.mrcaff.org
1440 Lake Front Circle No 11077380
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,065,816 (-100%) from 2011

Net Assets

Down

-$75,145

Down $708,997 (-112%) from 2011

Liabilities

Down

$75,145

Down $356,819 (-83%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,039,577

Up $1,788,828 (+713%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,283,671Liabilities 2010: $731,587Net Assets 2010: $552,0842010Assets 2011: $1,065,816Liabilities 2011: $431,964Net Assets 2011: $633,8522011Assets 2012: $0Liabilities 2012: $75,145Net Assets 2012: -$75,1452012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$0
Liabilities$75,145
Net Assets-$75,145
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,221,5922010Revenue 2011: $297,561Expenses 2011: $250,749Net Income 2011: $46,8122011Expenses 2012: $2,039,5772012Revenue 2013: $75,145Expenses 2013: $0Net Income 2013: $75,1452013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2012

Revenue-
Expenses$2,039,577
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,738,740
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Part 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 2009 to 2012 are open to examination by federal, state, and local authorities.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Mr Ronald E Jennette
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Mr Brad Stewart
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IRS990ScheduleN/DispositionTable/DescriptionOfAsset03.99 Acres of land in the Michael B. Menard League, A-628, City of Galveston
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IRS990ScheduleO/GeneralExplanation/Explanation0The 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 mission of service ministry to senior adults. The covenant connection 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 through the MRC Foundation to further its mission of service ministry to senior adults. The organization sold its previous assets, but may look at future opportunities to again provide services, programs, activities, care and housing to seniors in Independent/Residential Living apartments and also Assisted Living apartments, specialty Memory Support suites for those with Alzheimer's and other dementias, and Skilled Nursing & Rehabilitation units. The organization has always opened its doors to periodically provide space use for other local nonprofits, such as Lions, Rotary, Chamber, etc.
IRS990ScheduleO/GeneralExplanation/Explanation1The entire property was sold on December 20, 2012.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990, Part III, Line 1 Continuation: mission of service ministry to senior adults. The covenant connection 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 through the MRC Foundation to further its mission of service ministry to senior adults. The organization sold its previous assets, but may look at future opportunities to again provide services, programs, activities, care and housing to seniors in Independent/Residential Living apartments and also Assisted Living apartments, specialty Memory Support suites for those with Alzheimer's and other dementias, and Skilled Nursing & Rehabilitation units. The organization has always opened its doors to periodically provide space use for other local nonprofits, such as Lions, Rotary, Chamber, etc.
IRS990ScheduleO/GeneralExplanation/Explanation3The management company of this entity is MRC, a related organization.
IRS990ScheduleO/GeneralExplanation/Explanation4Methodist Retirement Communities approves appointment of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation5Methodist Retirement Communities, a related organization, approves appointment of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation6Methodist Retirement Communities, a related organization, has a right to approve or reject any decisions made by the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation7The 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/Explanation8The organization requires signed affidavit identifying conflict of interest by annual board meeting of MRC each year.
IRS990ScheduleO/GeneralExplanation/Explanation9Salary 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/Explanation10Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation on Assets Held in Trust & Not Included on Return -180,007. Interest and Debt Service Payments to Affiliate 5,494,348. Rental Income Reported on Related Entity's Return 546,667. Rental Expenses Reported on Related Entity's Return -3,801,031. Lease Payments and Capital Additions Paid to Landlord on Return -1,913,246. Transfer From Affiliate 1,040,052.
IRS990ScheduleO/GeneralExplanation/Explanation12The 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/Identifier0Organization Mission Statement
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Program Services
IRS990ScheduleO/GeneralExplanation/Identifier2Program Service Statement
IRS990ScheduleO/GeneralExplanation/Identifier3Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part I, Line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part III, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part III, Line 4a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part XI, line 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part XII, Line 2c
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101440 Lake Front Circle Ste 110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111111 Bayshore Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122507 E Villa Maria Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131106 Bayshore Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14900 Parkway
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151440 Lake Front Circle Ste 110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine164100 Moores Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171440 Lake Front Circle Ste 110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine182503 E Villa Maria Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine192501 E Villa Maria Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1102224 Seawall Boulevard
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1111302 Tom Temple Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1121115 Avenue O
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1131440 Lake Front Circle Ste 110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1141440 Lake Front Circle Ste 110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0The Woodlands
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1La Porte
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Bryan
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3La Porte
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4La Porte
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5The Woodlands
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6Texarkana
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7The Woodlands
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8Bryan
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9Bryan
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10Galveston
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11Lufkin
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12Huntsville
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13The Woodlands
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14The Woodlands
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$75,145
Net assets
-$75,145
Revenue
-
Expenses
$2,039,577
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.00$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.08$0.08$2.04
2011Summary only. Only limited summary data is available for this year.$1.07$0.43$0.63$0.30$0.25$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.73$0.55$1.22