Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-5992404
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 46.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$2,516,645
Up $4,647 (+0.2%) from 2014
Net Assets
Down$2,311,093
Down $274 (-0.0%) from 2014
Liabilities
Up$205,552
Up $4,921 (+2.5%) from 2014
Revenue
Down$615,081
Down $19,283 (-3.0%) from 2014
Expenses
Down$583,717
Down $1,210,547 (-67%) from 2014
Net Income
Up$31,364
Up $1,191,264 (+103%) from 2014
The mrc foundation supports mrc and its affiliates in accomplishing their commitment to quality living for senior adults in faith-based environments.
The mrc foundation supports mrc and its affiliates in accomplishing their commitment to quality living for senior adults in faith-based environments. The foundation assists by fundraising for benevolent assistance to aid those in need within the mrc system, capital campaigns for new redevelopment and refurbishment projects; and a variety of programs and services offered by mrc and its affiliates toward supporting the dignity, independence and quality of life for the senior residents being served.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,629,480 | $1,624,457 | ▼ $5,023 |
| Cash and Non-Interest-Bearing Accounts | $592,889 | $626,935 | ▲ $34,046 |
| Other Notes and Loans Receivable, Net | $250,000 | $250,000 | → $0 |
| Pledges and Grants Receivable | $36,825 | $11,725 | ▼ $25,100 |
| Prepaid Expenses and Deferred Charges | $2,804 | $2,155 | ▼ $649 |
| Accounts Receivable | - | $1,373 | - |
| Total Assets | $2,511,998 | $2,516,645 | ▲ $4,647 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,854 | $110,715 | ▲ $46,861 |
| Unsecured Notes Loans Payable | $136,777 | $94,837 | ▼ $41,940 |
| Total Liabilities | $200,631 | $205,552 | ▲ $4,921 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,341,781 | $1,440,788 | ▲ $99,007 |
| Unrestricted Net Assets | $969,586 | $870,305 | ▼ $99,281 |
| Total Net Assets Fund Balance | $2,311,367 | $2,311,093 | ▼ $274 |
| Total Liabilities and Net Assets / Fund Balance | $2,511,998 | $2,516,645 | ▲ $4,647 |
| Name | Title | Other | Total |
|---|---|---|---|
| Mr Harold Ermshar | Executive Director | $134,019 | $134,019 |
| Ms Renee Skillern | Controller | $128,783 | $128,783 |
| Ms Natasha Crabbe | Marketing Director | $123,570 | $123,570 |
| Mr Matthew Currie | VP/executive Director | $122,391 | $122,391 |
| Mrs Cynthia Castillo | Secretary | $48,898 | $48,898 |
| Name | Title |
|---|---|
| Mr Thomas R Wussow | Chair |
| Mr Ronald E Jennette | President |
| Ms Alyce Anne Baggett | Vice Chair |
| Dr John L Reed | Director |
| Mr Charles Millikan | Director |
| Mr Donald N Morris | Director |
| Mr James Bunch | Director |
| Mrs Kimberly K Denney | Director |
| Rev Bt Williamson | Director |
| Rev Jack a Womack | Director |
| Mr Don Stephens | CFO/treasurer |
| Mr Charles Childress | Sr VP of Operations |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $458,269 |
| Total Fundraising Expense | $110,458 |
| Salaries, Compensation, and Employee Benefits | $73,685 |
| Other Expenses | $51,763 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $458,269 | - | - | $458,269 |
| Other Salaries and Wages | - | $7,379 | $54,365 | $61,744 |
| Office Expenses | - | $1,612 | $11,879 | $13,491 |
| Fees for Service Investment Mgmnt Fees | - | $1,479 | $10,902 | $12,381 |
| Information Technology | - | $918 | $6,774 | $7,692 |
| Other Employee Benefits | - | $769 | $5,665 | $6,434 |
| Fees for Services Accounting | - | $703 | $5,177 | $5,880 |
| Payroll Taxes | - | $658 | $4,849 | $5,507 |
| Other Expenses | - | $150 | $1,104 | $1,254 |
| Advertising | - | $78 | $574 | $652 |
| Insurance | - | $71 | $527 | $598 |
| Total Functional Expenses | $458,269 | $14,990 | $110,458 | $583,717 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $583,717 |
| Expenses Not Reported on Financial Statements | $458,269 |
| Other Expense Adjustments | $458,269 |
| Expenses per Audited Statements | $125,448 |
| Total Expenses per Audited Statements | $125,448 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mrc Cornerstone | The Woodlands, TX | 501(c)(3) | Grants Were Provided to Assist the Organization in Its Charitable Mission. | $226,897 |
| Mrc Crestview | The Woodlands, TX | 501(c)(3) | Grants Were Provided to Assist the Organization in Its Charitable Mission. | $151,899 |
| Mrc Towncreek | The Woodlands, TX | 501(c)(3) | Grants Were Provided to Assist the Organization in Its Charitable Mission. | $41,199 |
| Methodist Retirement Communities | The Woodlands, TX | 501(c)(3) | Grants Were Provided to Assist the Organization in Its Charitable Mission. | $19,796 |
| Mrc Pinecrest | The Woodlands, TX | 501(c)(3) | Grants Were Provided to Assist the Organization in Its Charitable Mission. | $7,347 |
| Happy Harbor Methodist Home | The Woodlands, TX | 501(c)(3) | Grants Were Provided to Assist the Organization in Its Charitable Mission. | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The management company of this entity is mrc, a related organization.”
“Methodist retirement communities approves appointment of the board of directors.”
“Methodist retirement communities, a related organization, approves appointment of the board of directors.”
“Methodist retirement communities, a related organization, has a right to approve or reject any decisions made by the governing body.”
“The management team currently reviews all form 990s 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.”
“The organization requires signed affidavit identifying conflict of interest by annual board meeting of mrc each year.”
“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. Vp of hr collects comparalibity data from industry resources related to all industry-related positions. Each location submits recommendations within wage scale parameters to ceo. Ceo approves within board approved budgeted guidelines”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“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.”
“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.”
“Grants paid to affiliates 458,269.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63854 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110715 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MRC FOUNDATION SUPPORTS MRC AND ITS AFFILIATES IN ACCOMPLISHING THEIR COMMITMENT TO QUALITY LIVING FOR SENIOR ADULTS IN FAITH-BASED ENVIRONMENTS. THE FOUNDATION ASSISTS BY FUNDRAISING FOR BENEVOLENT ASSISTANCE TO AID THOSE IN NEED WITHIN THE MRC SYSTEM, CAPITAL CAMPAIGNS FOR NEW REDEVELOPMENT AND REFURBISHMENT PROJECTS; AND A VARIETY OF PROGRAMS AND SERVICES OFFERED BY MRC AND ITS AFFILIATES TOWARD SUPPORTING THE DIGNITY, INDEPENDENCE AND QUALITY OF LIFE FOR THE SENIOR RESIDENTS BEING SERVED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 574 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 652 |
| IRS990/AllOtherContributionsAmt | 0 | 584377 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RENEE SKILLERN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2812100127 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1440 LAKE FRONT CIRCLE STE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THE WOODLANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77380 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 592889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 626935 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 584377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 458269 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30704 |
| IRS990/CYOtherExpensesAmt | 0 | 51763 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73685 |
| IRS990/CYTotalExpensesAmt | 0 | 583717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110458 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 615081 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE ORGANIZATION RECEIVED, INVESTED, AND ADMINISTERED GIFTS TO MRC AFFILIATES SO THE SUPPORTED ORGANIZATIONS COULD PROVIDE NURSING CARE ASSISTANCE TO ITS RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MRC FOUNDATION |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 458269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5177 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5880 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 10902 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1479 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12381 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20266 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR THOMAS R WUSSOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MS ALYCE ANNE BAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR RONALD E JENNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR JAMES BUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS KIMBERLY K DENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR CHARLES MILLIKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR DONALD N MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JOHN L REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV BT WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV JACK A WOMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR DON STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MRS CYNTHIA CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR CHARLES CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR HAROLD ERMSHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MS RENEE SKILLERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MS NATASHA CRABBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR MATTHEW CURRIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 267785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 155466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 45947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 161336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 119210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 118193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 115759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 102125 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP/EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3346 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 458269 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 458269 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 458269 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3346 |
| IRS990/GrossReceiptsAmt | 0 | 615081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6774 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 918 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7692 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 527 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 598 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27358 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1629480 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1624457 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MRC FOUNDATION SUPPORTS MRC AND ITS AFFILIATES IN ACCOMPLISHING THEIR COMMITMENT TO QUALITY LIVING FOR SENIOR ADULTS IN FAITH-BASED ENVIRONMENTS. THE FOUNDATION ASSISTS BY FUNDRAISING FOR BENEVOLENT ASSISTANCE TO AID THOSE IN NEED WITHIN THE MRC SYSTEM, CAPITAL CAMPAIGNS FOR NEW REDEVELOPMENT AND REFURBISHMENT PROJECTS; AND A VARIETY OF PROGRAMS AND SERVICES OFFERED BY MRC AND ITS AFFILIATES TOWARD SUPPORTING THE DIGNITY, INDEPENDENCE AND QUALITY OF LIFE FOR THE SENIOR RESIDENTS BEING SERVED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2311367 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2311093 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3346 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3346 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -31638 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11879 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13491 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5665 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6434 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASE PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6935 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1707 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1254 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54365 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61744 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 250000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 250000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4849 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5507 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36825 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11725 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2804 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2155 |
| IRS990/PrincipalOfficerNm | 0 | RON JENNETTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 562456 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1612223 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71908 |
| IRS990/PYOtherExpensesAmt | 0 | 88830 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1159900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93211 |
| IRS990/PYTotalExpensesAmt | 0 | 1794264 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 634364 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31364 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 8 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 760668992 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 760454486 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 760520414 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 741403088 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 760347078 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 746078737 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 760674922 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 7 | 208289146 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 7 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 41199 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 226897 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 151899 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 19796 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 7347 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 7000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 1988 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 7 | 2143 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MRC TOWNCREEK |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | MRC CORNERSTONE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | MRC CRESTVIEW |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | METHODIST RETIREMENT COMMUNITIES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | MRC PINECREST |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.