Civic Intelligence

United Methodist Senior Services Foundation

990 • Fiscal year 2015 • EIN 20-5992404

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

1440 Lake Front Circle No 110The Woodlands, TX 77380

(281) 363-2600

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$288,177

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,345,528Liabilities 2011: $248,615Net Assets 2011: $6,096,9132011Assets 2012: $5,832,819Liabilities 2012: $234,284Net Assets 2012: $5,598,5352012Assets 2013: $3,675,894Liabilities 2013: $201,379Net Assets 2013: $3,474,5152013Assets 2014: $2,511,998Liabilities 2014: $200,631Net Assets 2014: $2,311,3672014Assets 2015: $2,516,645Liabilities 2015: $205,552Net Assets 2015: $2,311,0932015Assets 2016: $2,572,606Liabilities 2016: $157,590Net Assets 2016: $2,415,0162016Assets 2017: $2,960,655Liabilities 2017: $85,803Net Assets 2017: $2,874,8522017Assets 2018: $3,682,962Liabilities 2018: $148,600Net Assets 2018: $3,534,3622018Assets 2019: $4,535,953Liabilities 2019: $260,000Net Assets 2019: $4,275,9532019Assets 2020: $4,911,605Liabilities 2020: $262,273Net Assets 2020: $4,649,3322020Assets 2021: $5,282,065Liabilities 2021: $56,131Net Assets 2021: $5,225,9342021Assets 2022: $4,423,220Liabilities 2022: $264,945Net Assets 2022: $4,158,2752022Assets 2023: $4,297,480Liabilities 2023: $174,614Net Assets 2023: $4,122,8662023Assets 2024: $5,260,093Liabilities 2024: $161,353Net Assets 2024: $5,098,7402024

Highlighted filing

2015

Assets$2,516,645
Liabilities$205,552
Net Assets$2,311,093

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,291,0842011Expenses 2012: $1,493,3692012Revenue 2013: $1,125,670Expenses 2013: $3,207,562Net Income 2013: -$2,081,8922013Revenue 2014: $634,364Expenses 2014: $1,794,264Net Income 2014: -$1,159,9002014Revenue 2015: $615,081Expenses 2015: $583,717Net Income 2015: $31,3642015Revenue 2016: $711,836Expenses 2016: $579,388Net Income 2016: $132,4482016Revenue 2017: $845,565Expenses 2017: $582,967Net Income 2017: $262,5982017Revenue 2018: $1,574,035Expenses 2018: $670,925Net Income 2018: $903,1102018Revenue 2019: $1,017,868Expenses 2019: $569,256Net Income 2019: $448,6122019Revenue 2020: $871,696Expenses 2020: $660,996Net Income 2020: $210,7002020Revenue 2021: $1,440,319Expenses 2021: $830,977Net Income 2021: $609,3422021Revenue 2022: $1,198,847Expenses 2022: $1,457,727Net Income 2022: -$258,8802022Revenue 2023: $1,256,368Expenses 2023: $1,577,976Net Income 2023: -$321,6082023Revenue 2024: $2,285,241Expenses 2024: $1,450,553Net Income 2024: $834,6882024

Highlighted filing

2015

Revenue$615,081
Expenses$583,717
Net Income$31,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$615,081
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mr Harold ErmsharExecutive Director$134,019$134,019
Ms Renee SkillernController$128,783$128,783
Ms Natasha CrabbeMarketing Director$123,570$123,570
Mr Matthew CurrieVP/executive Director$122,391$122,391
Mrs Cynthia CastilloSecretary$48,898$48,898

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$584,377
Program Service Revenue
$0
Investment Income
$30,704
Other Revenue
$0
All Other Contributions
$584,377
Change in Net Assets
$31,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-31,638
Total Revenue per Audited Statements
$583,443
Total Revenue per Form 990
$615,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mrc CornerstoneThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$226,897
Mrc CrestviewThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$151,899
Mrc TowncreekThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$41,199
Methodist Retirement CommunitiesThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$19,796
Mrc PinecrestThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$7,347
Happy Harbor Methodist HomeThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$7,000
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The management company of this entity is mrc, a related organization.

Form 990, Part VI, Section A, Line 6

Methodist retirement communities approves appointment of the board of directors.

Form 990, Part VI, Section A, Line 7A

Methodist retirement communities, a related organization, approves appointment of the board of directors.

Form 990, Part VI, Section A, Line 7B

Methodist retirement communities, a related organization, has a right to approve or reject any decisions made by the governing body.

Form 990, Part VI, Section B, Line 11

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.

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

The organization requires signed affidavit identifying conflict of interest by annual board meeting of mrc each year.

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
United Methodist Senior Services
EIN
20-5992404
Phone
2813632600
Address
1440 LAKE FRONT CIRCLE NO 110, THE WOODLANDS, TX 77380
Doing Business As
Mrc Foundation

Signing Officer

Name
Don Stephens
Title
CFO
Phone
2813632600
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Jennette
Formed
2006
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

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 which assumes responsibility for choosing the independent auditor and oversight of the independent audit. This process is consistent with prior years.

Financial Statement Notes

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.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grants paid to affiliates 458,269.

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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/Form990PartVIISectionAGrp/PersonNm4MRS KIMBERLY K DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MR CHARLES MILLIKAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MR DONALD N MORRIS
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IRS990/Form990PartVIISectionAGrp/PersonNm9REV JACK A WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm10MR DON STEPHENS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10155466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1145947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12161336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13119210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14118193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15115759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16102125
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03346
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0458269
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0458269
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0458269
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03346
IRS990/GrossReceiptsAmt0615081
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06774
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0918
IRS990/InformationTechnologyGrp/TotalAmt07692
IRS990/InsuranceGrp/FundraisingAmt0527
IRS990/InsuranceGrp/ManagementAndGeneralAmt071
IRS990/InsuranceGrp/TotalAmt0598
IRS990/InvestmentIncomeGrp/ExclusionAmt027358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027358
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01629480
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01624457
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02311367
IRS990/NetAssetsOrFundBalancesEOYAmt02311093
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31638
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01612
IRS990/OfficeExpensesGrp/TotalAmt013491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06434
IRS990/OtherExpensesGrp/Desc0LEASE PAYMENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06935
IRS990/OtherExpensesGrp/FundraisingAmt11707
IRS990/OtherExpensesGrp/FundraisingAmt21104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/TotalAmt07876
IRS990/OtherExpensesGrp/TotalAmt11939
IRS990/OtherExpensesGrp/TotalAmt21254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07379
IRS990/OtherSalariesAndWagesGrp/TotalAmt061744
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0658
IRS990/PayrollTaxesGrp/TotalAmt05507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02155
IRS990/PrincipalOfficerNm0RON JENNETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0562456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01612223
IRS990/PYInvestmentIncomeAmt071908
IRS990/PYOtherExpensesAmt088830
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1159900
IRS990/PYSalariesCompEmpBnftPaidAmt093211
IRS990/PYTotalExpensesAmt01794264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0634364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt08
IRS990ScheduleA/SupportedOrganizationsTotalCnt08
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0760668992
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1760454486
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2760520414
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3741403088
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4760347078
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5746078737
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6760674922
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7208289146
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd39
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd49
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd59
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd69
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd79
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt041199
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1226897
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2151899
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt319796
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt47347
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt57000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt61988
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt72143
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MRC TOWNCREEK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MRC CORNERSTONE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2MRC CRESTVIEW
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3METHODIST RETIREMENT COMMUNITIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4MRC PINECREST

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.16$5.10$2.29$1.45$0.83
2023Summary only. Only limited summary data is available for this year.$4.30$0.17$4.12$1.26$1.58$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.26$4.16$1.20$1.46$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.06$5.23$1.44$0.83$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.26$4.65$0.87$0.66$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.26$4.28$1.02$0.57$0.45
2018Summary only. Only limited summary data is available for this year.$3.68$0.15$3.53$1.57$0.67$0.90
2017Summary only. Only limited summary data is available for this year.$2.96$0.09$2.87$0.85$0.58$0.26
2016Summary only. Only limited summary data is available for this year.$2.57$0.16$2.42$0.71$0.58$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.21$2.31$0.62$0.58$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.20$2.31$0.63$1.79$1.16
2013Summary only. Only limited summary data is available for this year.$3.68$0.20$3.47$1.13$3.21$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.23$5.60$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.25$6.10$1.29