Civic Intelligence

United Methodist Senior Services Foundation

990 • Fiscal year 2016 • EIN 20-5992404

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.MRCAFF.ORG
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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$331,351

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$2,572,606

Flat from 2016

Net Assets

Flat

$2,415,016

Flat from 2016

Liabilities

Flat

$157,590

Flat from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Flat

$711,836

Flat from 2016

Expenses

Flat

$579,388

Flat from 2016

Net Income

Flat

$132,448

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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 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

2016

Assets$2,572,606
Liabilities$157,590
Net Assets$2,415,016
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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 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

2016

Revenue$711,836
Expenses$579,388
Net Income$132,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$711,836
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$1,624,457$1,876,421▲ $251,964
Cash and Non-Interest-Bearing Accounts$626,935$426,256▼ $200,679
Other Notes and Loans Receivable, Net$250,000$250,000→ $0
Accounts Receivable$184$17,391▲ $17,207
Pledges and Grants Receivable$11,726--
Prepaid Expenses and Deferred Charges$2,155$2,538▲ $383
Total Assets$2,515,457$2,572,606▲ $57,149
Liabilities
Unsecured Notes Loans Payable$94,837$94,888▲ $51
Accounts Payable and Accrued Expenses$109,527$62,702▼ $46,825
Total Liabilities$204,364$157,590▼ $46,774
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,440,788$1,439,959▼ $829
Unrestricted Net Assets$870,305$975,057▲ $104,752
Total Net Assets Fund Balance$2,311,093$2,415,016▲ $103,923
Total Liabilities and Net Assets / Fund Balance$2,515,457$2,572,606▲ $57,149
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Mrs Alyssa AdamVP Marketing$143,380$143,380
Mrs Renee MenaController$141,145$141,145
Ms Amy ThomasExecutive Director$134,237$134,237
Mr Matthew CurrieVP/executive Director$132,727$132,727
Mrs Cynthia CastilloSecretary$63,344$63,344

Board Members and Trustees

NameTitle
Mr Thomas R WussowChair
Mr Ronald E JennettePresident
Ms Alyce Anne BaggettVice Chair
Mr Charles MillikanDirector
Mr Donald N MorrisDirector
Mr James BunchDirector
Mrs Kimberly K DenneyDirector
Rev Bt WilliamsonDirector
Rev Jack a WomackDirector
Mr Harold ErmsharExecutive Director
Mr Don StephensCFO/treasurer
Mr Charles ChildressCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$594,307
Program Service Revenue
$0
Investment Income
$117,529
Other Revenue
$0
All Other Contributions
$594,307
Change in Net Assets
$132,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-28,525
Total Revenue per Audited Statements
$683,311
Total Revenue per Form 990
$711,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$546,881
Other Expenses$32,505
Total Fundraising Expense$20,039
Salaries, Compensation, and Employee Benefits$2
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$546,881--$546,881
Fees for Service Investment Mgmnt Fees-$4,852$7,797$12,649
Other Expenses-$4,842$7,782$12,624
Information Technology-$2,002$3,217$5,219
Office Expenses-$772$1,241$2,013
Other Employee Benefits--$1$1
Pension Plan Contributions--$1$1
Total Functional Expenses$546,881$12,468$20,039$579,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$579,388
Expenses Not Reported on Financial Statements$546,881
Other Expense Adjustments$546,881
Expenses per Audited Statements$32,507
Total Expenses per Audited Statements$32,507
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.$213,566
Mrc CrestviewThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$147,225
Mrc TowncreekThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$74,163
Happy Harbor Methodist HomeThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$41,800
Mrc PinecrestThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$36,967
Methodist Retirement CommunitiesThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$27,882
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
No
Other officer compensation reviewed
No
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 11B

“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 990s are reviewed and approved by the audit committee of the board and also made available to the entire board prior to filing with the irs.”

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

“Umssf did not issue any w-2's. Salary for the ceo, executive director, or top management official is set by the methodist retirement communities (mrc) board, the parent entity. 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. The vp of hr collects comparability data from industry resources related to all industry-related positions. Each location submits recommendations within wage scale parameters to ceo. The ceo approves within board approved budgeted guidelines. W-2's are issued by the parent organization, mrc.”

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
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Jennette
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

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 546,881.”

Raw XML AppendixShowing 400 of 863 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/Form990PartVIISectionAGrp/PersonNm4MRS KIMBERLY K DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MR CHARLES MILLIKAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MR DONALD N MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7REV BT WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm8REV JACK A WOMACK
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IRS990/Form990PartVIISectionAGrp/PersonNm10MR CHARLES CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm11MR DON STEPHENS
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IRS990/Form990PartVIISectionAGrp/PersonNm13MR MATTHEW CURRIE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085280
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EFFECTIVE WITH THE 2016 990 TAX RETURN FILING, ALL THE ENTITIES LISTED, WITH THE EXCEPTION OF METHODIST RETIREMENT COMMUNITIES AS THE PARENT RETURN, FILE A GROUP RETURN AS PART OF METHODIST RETIREMENT COMMUNITIES GROUP RETURN (EIN: 38-4022302). THE SUPPORT PROVIDED BY THIS ENTITY TO THESE VARIOUS RELATED ENTITIES IS NOW SHOWN ON THAT RETURN AS A RESULT OF THE GROUP RETURN ELECTION THAT WAS MADE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 1, PART 1, LINE 12G
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MRC CORNERSTONE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2MRC CRESTVIEW
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3METHODIST RETIREMENT COMMUNITIES
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5HAPPY HARBOR METHODIST HOME INC
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,572,606
Liabilities
$157,590
Net assets
$2,415,016
Revenue
$711,836
Expenses
$579,388
Net income
$132,448
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
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.16$2.42$0.71$0.58$0.13
2016Summary only. Only limited summary data is available for this year.$2.57$0.16$2.42$0.71$0.58$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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