Civic Intelligence

United Methodist Senior Services Foundation

990 • Fiscal year 2021 • EIN 20-5992404

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.MRCAFF.ORG

Refreshing map…

1440 Lake Front Circle 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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$405,590

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

45th percentile

7.5%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

65%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,282,065

Up $370,460 (+7.5%) from 2020

Net Assets

Up

$5,225,934

Up $576,602 (+12%) from 2020

Liabilities

Down

$56,131

Down $206,142 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin83rd percentile

Revenue

Up

$1,440,319

Up $568,623 (+65%) from 2020

Expenses

Up

$830,977

Up $169,981 (+26%) from 2020

Net Income

Up

$609,342

Up $398,642 (+189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2021

Assets$5,282,065
Liabilities$56,131
Net Assets$5,225,934
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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 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

2021

Revenue$1,440,319
Expenses$830,977
Net Income$609,342
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,440,319
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$2,597,989$4,440,989▲ $1,843,000
Cash and Non-Interest-Bearing Accounts$2,060,086$573,718▼ $1,486,368
Other Notes and Loans Receivable, Net$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$3,530$12,403▲ $8,873
Accounts Receivable-$4,955-
Total Assets$4,911,605$5,282,065▲ $370,460
Liabilities
Unsecured Notes Loans Payable$44,303$29,480▼ $14,823
Accounts Payable and Accrued Expenses$217,970$26,651▼ $191,319
Total Liabilities$262,273$56,131▼ $206,142
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,683,974$2,979,145▲ $295,171
Net Assets Without Donor Restrictions$1,965,358$2,246,789▲ $281,431
Total Net Assets Fund Balance$4,649,332$5,225,934▲ $576,602
Total Liabilities and Net Assets / Fund Balance$4,911,605$5,282,065▲ $370,460
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Ms Heather RamosAsst Secretary$83,106$83,106
Ms Jennifer PoeSecretary$79,466$79,466

Board Members and Trustees

NameTitle
Mr Wayne D HaglundChair
Mr Alan BrownPresident
Mr Thomas R WussowVice Chair
Dr Charles R MillikanDirector
Dr Jesse BrannenDirector
Mr Bill KingDirector
Mr Bill KoernerDirector
Mr Dale CongerDirector
Mr James BunchDirector
Mr Kip GiltsDirector
Mr Larry St MartinDirector
Mrs Alyce Anne BaggettDirector
Mrs Kimberly K DenneyDirector
Rev Billy T WilliamsonDirector
Rev Preston MorganDirector
Mr Gregory RossiExecutive Director
Ms Deborah NugentExecutive Director
Mr Matthew CurrieVP & Executive Director
Ms Amy ThomasVP & Executive Director
Mr Don StephensCFO/treasurer
Ms Frances BeltranVP Human Resources
Ms Jill JanesVP of Sales & Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,665
Program Service Revenue
$0
Investment Income
$378,654
Other Revenue
$0
All Other Contributions
$1,061,665
Change in Net Assets
$609,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-32,740
Total Revenue per Audited Statements
$1,407,579
Total Revenue per Form 990
$1,440,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$759,791
Other Expenses$71,186
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$759,791--$759,791
Office Expenses$8,503$8,677-$17,180
Information Technology$2,852$6,322-$9,174
Advertising-$7,845-$7,845
Other Expenses$1,089$2,413-$3,502
Fees for Services Accounting$251$1,680-$1,931
Travel$177$1,439-$1,616
Fees for Service Investment Mgmnt Fees$207$1,390-$1,597
Fees for Services Legal$172$1,156-$1,328
Total Functional Expenses$776,834$54,143$0$830,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$830,977
Expenses Not Reported on Financial Statements$759,791
Other Expense Adjustments$759,791
Expenses per Audited Statements$71,186
Total Expenses per Audited Statements$71,186
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.$357,908
Mrc CrestviewThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$152,000
Mrc TowncreekThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$105,006
Methodist Retirement CommunitiesThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$75,636
Mrc PinecrestThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$24,803
Mrc Senior Living Corpus ChristiThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$21,314
Happy Harbor Methodist HomeThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$6,435
Mrc Senior Living at ClearlakeThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$6,400
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 35% controlled entity
No
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 1A

“Upon a majority vote, the executive committee will have and may exercise the authority of the board of directors in the management of umssf, when the board of directors is not in session, except where action of the board of directors is specified by statute and will report to the board of directors all actions taken.”

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 3

“Methodist retirement communities implemented new structures which would include four board meetings a year where all mrc and affiliates business would be discussed, with all affiliate board members included in the mrc boards. United methodist senior services foundation and aldersgate trust updates terms to be three years, consistent with the other entities. Pinecrest and cornerstone have been removed from the quorum, with language updates requiring president and executive director to be part of a quorum at crestview. They are now non-voting memebers who will not be counted for quorum. Bylaws changed to bring alignment by unifying the size of the board across all entities, create mroe consistency by bringing all key terms into alignment, and unify processes.”

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.”

FORM 990, PART VI, LINE 1A:

“During the intervals between meetings of the board of directors, the executive committee shall possess and may exercise all the powers and functions of the board of directors in the management and direction of the affairs of the organization in all cases in which specific direction shall not have been given by the board of directors.”

Filing and Contact Details

Filer

Filer Name
United Methodist Senior Services
EIN
20-5992404
Phone
2813632600
Address
1440 LAKE FRONT CIRCLE 140, THE WOODLANDS, TX 77380
Doing Business As
Mrc Foundation

Signing Officer

Name
Don Stephens
Title
Chief Financial Officer
Phone
2813632600
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Stephens
Formed
2006
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Rahim Habib
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 759,791.”

Raw XML AppendixShowing 400 of 909 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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2224500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317689
IRS990/Form990PartVIISectionAGrp/PersonNm0MR ALAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1MR WAYNE D HAGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm2MR THOMAS R WUSSOW
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS ALYCE ANNE BAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS KIMBERLY K DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JESSE BRANNEN
IRS990/Form990PartVIISectionAGrp/PersonNm6REV BILLY T WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MR LARRY ST MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR CHARLES R MILLIKAN
IRS990/Form990PartVIISectionAGrp/PersonNm9REV PRESTON MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MR BILL KING
IRS990/Form990PartVIISectionAGrp/PersonNm11MR BILL KOERNER
IRS990/Form990PartVIISectionAGrp/PersonNm12MR DALE CONGER
IRS990/Form990PartVIISectionAGrp/PersonNm13MR JAMES BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm14MR KIP GILTS
IRS990/Form990PartVIISectionAGrp/PersonNm15MR DON STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm16MS FRANCES BELTRAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MS JENNIFER POE
IRS990/Form990PartVIISectionAGrp/PersonNm18MS HEATHER RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm19MR MATTHEW CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm20MS AMY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm21MS DEBORAH NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm22MS JILL JANES
IRS990/Form990PartVIISectionAGrp/PersonNm23MR GREGORY ROSSI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0382022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15237139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16134841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1772015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1866913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19193393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20180498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21180467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22172623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23151049
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0166815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0759791
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0759791
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0759791
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0166815
IRS990/GrossReceiptsAmt01440319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06322
IRS990/InformationTechnologyGrp/ProgramServicesAmt02852
IRS990/InformationTechnologyGrp/TotalAmt09174
IRS990/InvestmentIncomeGrp/ExclusionAmt0211839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211839
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02597989
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04440989
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04649332
IRS990/NetAssetsOrFundBalancesEOYAmt05225934
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0166815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0166815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32740
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01965358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02246789
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08677
IRS990/OfficeExpensesGrp/ProgramServicesAmt08503
IRS990/OfficeExpensesGrp/TotalAmt017180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION/TRAINING
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12413
IRS990/OtherExpensesGrp/ProgramServicesAmt03792
IRS990/OtherExpensesGrp/ProgramServicesAmt11089
IRS990/OtherExpensesGrp/TotalAmt027013
IRS990/OtherExpensesGrp/TotalAmt13502
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012403
IRS990/PrincipalOfficerNm0DON STEPHENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0808849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0645643
IRS990/PYInvestmentIncomeAmt062847
IRS990/PYOtherExpensesAmt015353
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0210700
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0660996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0871696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0609342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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/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
IRS990ScheduleA/IRSWrittenDeterminationInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,282,065
Liabilities
$56,131
Net assets
$5,225,934
Revenue
$1,440,319
Expenses
$830,977
Net income
$609,342
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
2021Detailed filing. Detailed filing data is available for this year.$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
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