Civic Intelligence

United Methodist Senior Services Foundation

990 • Fiscal year 2022 • EIN 20-5992404

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.MRCAFF.ORG
1440 Lake Front Circle Suite 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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$426,260

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,423,220

Down $858,845 (-16%) from 2021

Net Assets

Down

$4,158,275

Down $1,067,659 (-20%) from 2021

Liabilities

Up

$264,945

Up $208,814 (+372%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin14th percentile

Revenue

Down

$1,198,847

Down $241,472 (-17%) from 2021

Expenses

Up

$1,457,727

Up $626,750 (+75%) from 2021

Net Income

Down

-$258,880

Down $868,222 (-142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$4,423,220
Liabilities$264,945
Net Assets$4,158,275
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$1,198,847
Expenses$1,457,727
Net Income-$258,880
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,198,847
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,440,989$3,785,652▼ $655,337
Cash and Non-Interest-Bearing Accounts$573,718$346,763▼ $226,955
Other Notes and Loans Receivable, Net$250,000$250,000→ $0
Accounts Receivable$4,955$33,534▲ $28,579
Prepaid Expenses and Deferred Charges$12,403$7,271▼ $5,132
Total Assets$5,282,065$4,423,220▼ $858,845
Liabilities
Accounts Payable and Accrued Expenses$26,651$251,579▲ $224,928
Unsecured Notes Loans Payable$29,480$13,366▼ $16,114
Total Liabilities$56,131$264,945▲ $208,814
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,979,145$2,637,741▼ $341,404
Net Assets Without Donor Restrictions$2,246,789$1,520,534▼ $726,255
Total Net Assets Fund Balance$5,225,934$4,158,275▼ $1,067,659
Total Liabilities and Net Assets / Fund Balance$5,282,065$4,423,220▼ $858,845
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Ms Heather RamosAsst Secretary$85,471$85,471
Ms Jennifer PoeSecretary$82,147$82,147

Board Members and Trustees

NameTitle
Mrs Alyce Anne BaggettChair
Mr Alan BrownPresident
Rev Preston MorganVice Chair
Mr Bill KingDirector
Mr Bill KoernerDirector
Mr Dale CongerDirector
Mr Frankie WatsonDirector
Mr Jim BunchDirector
Mr Kip GiltsDirector
Mr Larry St MartinDirector
Mr Thomas R WussowDirector
Mr Wayne D HaglundDirector
Rev Billy T WilliamsonDirector
Rev Ed SimmonsDirector
Mrs Kimberley K DenneyDirector (term End)
Mr Gregory Paul RossiExecutive Director
Ms Deborah NugentExecutive Director
Mr Matthew CurrieVP & Executive Director
Ms Amy ThomasVP & Executive Director
Mr Don StephensCFO/treasurer
Ms Jill JanesVP of Sales & Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,126
Program Service Revenue
$0
Investment Income
$154,721
Other Revenue
$0
All Other Contributions
$1,044,126
Change in Net Assets
$-258,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-808,779
Total Revenue per Audited Statements
$390,068
Total Revenue per Form 990
$1,198,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,395,860
Other Expenses$61,867
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,395,860--$1,395,860
Advertising-$33,481-$33,481
Information Technology$404$4,840-$5,244
Fees for Services Accounting$649$4,305-$4,954
Office Expenses$2,675$1,822-$4,497
Travel$530$2,235-$2,765
Fees for Service Investment Mgmnt Fees$242$1,608-$1,850
Other Expenses$43$511-$554
Total Functional Expenses$1,401,133$56,594$0$1,457,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,457,727
Expenses Not Reported on Financial Statements$1,395,860
Other Expense Adjustments$1,395,860
Expenses per Audited Statements$61,867
Total Expenses per Audited Statements$61,867
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.$656,110
Mrc CrestviewThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$182,841
Methodist Retirement CommunitiesThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$123,579
Mrc TowncreekThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$111,000
Mrc PinecrestThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$98,073
Mrc MiradorThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$41,705
Mrc Senior Living at ClearlakeThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$38,589
Bayview Senior HousingThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$33,521
Happy Harbor Senior HousingThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$28,512
Happy Harbor Methodist HomeThe Woodlands, TX501(c)(3)Grants Were Provided to Assist the Organization in Its Charitable Mission.$19,704
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 SUITE 140, THE WOODLANDS, TX 77380
Doing Business As
Mrc Foundation

Signing Officer

Name
Don Stephens
Title
Chief Financial Officer
Phone
2813632600
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Stephens
Formed
2006
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
13

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 1,395,860.”

Raw XML AppendixShowing 400 of 891 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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1933631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2133297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2224826
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/PersonNm4REV BILLY T WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MR LARRY ST MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6REV PRESTON MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MR BILL KING
IRS990/Form990PartVIISectionAGrp/PersonNm8MR BILL KOERNER
IRS990/Form990PartVIISectionAGrp/PersonNm9MR DALE CONGER
IRS990/Form990PartVIISectionAGrp/PersonNm10MR JIM BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm11MR KIP GILTS
IRS990/Form990PartVIISectionAGrp/PersonNm12REV ED SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm13MR FRANKIE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS KIMBERLEY K DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MR DON STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm16MS JENNIFER POE
IRS990/Form990PartVIISectionAGrp/PersonNm17MS HEATHER RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm18MR MATTHEW CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm19MS AMY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm20MS DEBORAH NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm21MS JILL JANES
IRS990/Form990PartVIISectionAGrp/PersonNm22MR GREGORY PAUL 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/ReportableCompFromRltdOrgAmt0378322
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/ReportableCompFromRltdOrgAmt15231654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1674383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1773838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18184402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19171472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20177530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21177382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22143180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (TERM END)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt031380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01395860
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01395860
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01395860
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031380
IRS990/GrossReceiptsAmt01198847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04840
IRS990/InformationTechnologyGrp/ProgramServicesAmt0404
IRS990/InformationTechnologyGrp/TotalAmt05244
IRS990/InvestmentIncomeGrp/ExclusionAmt0123341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123341
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04440989
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03785652
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/NetAssetsOrFundBalancesBOYAmt05225934
IRS990/NetAssetsOrFundBalancesEOYAmt04158275
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-808779
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02246789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01520534
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01822
IRS990/OfficeExpensesGrp/ProgramServicesAmt02675
IRS990/OfficeExpensesGrp/TotalAmt04497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc2EDUCATION/TRAINING
IRS990/OtherExpensesGrp/Desc3DUES, MEMBERSHIPS, AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3511
IRS990/OtherExpensesGrp/ProgramServicesAmt0385
IRS990/OtherExpensesGrp/ProgramServicesAmt1190
IRS990/OtherExpensesGrp/ProgramServicesAmt2155
IRS990/OtherExpensesGrp/ProgramServicesAmt343
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt12472
IRS990/OtherExpensesGrp/TotalAmt21050
IRS990/OtherExpensesGrp/TotalAmt3554
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07271
IRS990/PrincipalOfficerNm0DON STEPHENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01061665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0759791
IRS990/PYInvestmentIncomeAmt0378654
IRS990/PYOtherExpensesAmt071186
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0609342
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0830977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01440319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-258880
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
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt010

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,423,220
Liabilities
$264,945
Net assets
$4,158,275
Revenue
$1,198,847
Expenses
$1,457,727
Net income
-$258,880
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
2022Detailed filing. Detailed filing data is available for this year.$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
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