Civic Intelligence

United Methodist Senior Services Foundation

990 • Fiscal year 2018 • EIN 20-5992404

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.MRCAFF.ORG
1440 Lake Front Circle No 140The Woodlands, TX 77380

(281) 363-2600

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$385,844

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$3,682,962

Flat from 2018

Net Assets

Flat

$3,534,362

Flat from 2018

Liabilities

Flat

$148,600

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin93rd percentile

Revenue

Flat

$1,574,035

Flat from 2018

Expenses

Flat

$670,925

Flat from 2018

Net Income

Flat

$903,110

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 2017: $2,960,655Liabilities 2017: $85,803Net Assets 2017: $2,874,8522017Assets 2018: $3,682,962Liabilities 2018: $148,600Net Assets 2018: $3,534,3622018Assets 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

2018

Assets$3,682,962
Liabilities$148,600
Net Assets$3,534,362
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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 2017: $845,565Expenses 2017: $582,967Net Income 2017: $262,5982017Revenue 2018: $1,574,035Expenses 2018: $670,925Net Income 2018: $903,1102018Revenue 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

2018

Revenue$1,574,035
Expenses$670,925
Net Income$903,110
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,582,612
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$2,141,847$1,998,137▼ $143,710
Cash and Non-Interest-Bearing Accounts$565,623$1,431,281▲ $865,658
Other Notes and Loans Receivable, Net$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$3,185$3,544▲ $359
Total Assets$2,960,655$3,682,962▲ $722,307
Liabilities
Accounts Payable and Accrued Expenses$15,015$91,669▲ $76,654
Unsecured Notes Loans Payable$70,788$56,931▼ $13,857
Total Liabilities$85,803$148,600▲ $62,797
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,615,340$2,199,995▲ $584,655
Unrestricted Net Assets$1,259,512$1,334,367▲ $74,855
Total Net Assets Fund Balance$2,874,852$3,534,362▲ $659,510
Total Liabilities and Net Assets / Fund Balance$2,960,655$3,682,962▲ $722,307
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Ms Frances BeltranVP Human Resources$141,095$141,095
Mr Steven RauschVP of Technology$131,788$131,788
Ms Heather LewisAssistant Secretary$76,978$76,978
Mr Charles ChildressPast COO$61,920$61,920
Ms Jennifer PoeSecretary$46,954$46,954

Board Members and Trustees

NameTitle
Ms Alyce Anne BaggettChair
Mr Ronald E JennettePresident
Dr Charles MillikanVice Chair
Dr Jesse BrannenDirector
Mr Donald N MorrisDirector
Mr James BunchDirector
Mr Thomas R WussowDirector
Mrs Kimberly K DenneyDirector
Rev Bt WilliamsonDirector
Rev Jack a WomackDirector
Rev Preston MorganDirector
Mr Gregory RossiExecutive Director
Ms Amy ThomasExecutive Director
Mr Matthew CurrieVP/executive Director
Mr Don StephensCFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,468,292
Program Service Revenue
$0
Investment Income
$105,743
Other Revenue
$0
All Other Contributions
$1,468,292
Change in Net Assets
$903,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,574,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-243,600
Total Revenue per Audited Statements
$1,330,435
Total Revenue per Form 990
$1,574,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$644,171
Other Expenses$26,754
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$644,171--$644,171
Fees for Service Investment Mgmnt Fees$196$7,994-$8,190
Information Technology$791$5,896-$6,687
Office Expenses$3,503$2,423-$5,926
Fees for Services Accounting$2$4,965-$4,967
Other Expenses$116$868-$984
Total Functional Expenses$648,779$22,146$0$670,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$670,925
Expenses Not Reported on Financial Statements$644,171
Other Expense Adjustments$644,171
Expenses per Audited Statements$26,754
Total Expenses per Audited Statements$26,754
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.$264,061
Mrc CrestviewThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$118,918
Mrc PinecrestThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$86,522
Happy Harbor Methodist HomeThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$71,080
Mrc TowncreekThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$31,875
Happy Harbor Senior HousingThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$20,959
Bayview Senior HousingThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$5,513
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 140, THE WOODLANDS, TX 77380
Doing Business As
Mrc Foundation

Signing Officer

Name
Don Stephens
Title
Chief Financial Officer
Phone
2813632600
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Stephens
Formed
2006
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

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 644,171.”

Raw XML AppendixShowing 400 of 788 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/PersonNm0MS ALYCE ANNE BAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm1DR CHARLES MILLIKAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MR RONALD E JENNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JESSE BRANNEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MR JAMES BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS KIMBERLY K DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6REV PRESTON MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MR DONALD N MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8REV BT WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm9REV JACK A WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm10MR THOMAS R WUSSOW
IRS990/Form990PartVIISectionAGrp/PersonNm11MR DON STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm12MR CHARLES CHILDRESS
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IRS990/Form990PartVIISectionAGrp/PersonNm14MS JENNIFER POE
IRS990/Form990PartVIISectionAGrp/PersonNm15MR MATTHEW CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm16MS AMY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm17MR GREGORY ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm18MS FRANCES BELTRAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MR STEVEN RAUSCH
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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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF TECHNOLOGY
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,682,962
Liabilities
$148,600
Net assets
$3,534,362
Revenue
$1,574,035
Expenses
$670,925
Net income
$903,110
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
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.15$3.53$1.57$0.67$0.90
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
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