Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,548,552
Down $153,992 (-2.3%) from 2011
Net Assets
Down$6,485,626
Down $87,184 (-1.3%) from 2011
Liabilities
Down$62,926
Down $66,808 (-51%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$599,252
Up $22,317 (+3.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization is committed to quality living for senior adults in a faith-based environment. The organization takes great pride in being an important part of the broader, local community where it serves seniors and provides local employment in meeting its mission of service ministry to senior adults. The covenant connection with the texas annual conference of united methodists links the organization to its heritage and origin, though the organization openly accepts persons of all faiths and beliefs; with no discrimination toward residents, staff, board members, volunteers, donors, vendors, etc. The organization accepts donations, usually through the mrc foundation, to assist and retain residents who outlive their resources and run low on funds or eventually even out of money through no fault of their own. The organization provides services, programs, activities, care and housing to seniors in independent/residential living apartments, assisted living apartments, specialty memory sup
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 44831 |
| IRS990/AccountsReceivable/BOY | 0 | 11298 |
| IRS990/AccountsReceivable/EOY | 0 | 1795 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The organization is committed to quality living for senior adults in a faith-based environment. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1440 Lake Front Circle No 110 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | The Woodlands |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77380 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 70 |
| IRS990/Advertising/ProgramServices | 0 | 137 |
| IRS990/Advertising/Total | 0 | 207 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 658 |
| IRS990/AllOtherExpenses/Total | 0 | 995 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 145179 |
| IRS990/DepreciationDepletion/Total | 0 | 219499 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Bayview Senior Housing (the Project) is a nonprofit, tax exempt organization operating a 61-unit apartment complex for the elderly in LaPorte, Texas. The Project is operated under Section 202 of the National Housing Act and regulated by the U.S. Department of Housing and Urban Development (HUD) with respect to rental charges and operating methods. The Project received a HUD Section 202 Capital Advance which places certain conditions on the Project for a period of 40 years. The Project's Section 202 Capital Advance is considered a major program. The Project is also subject to a Project Rental Assistance Contract (PRAC) with HUD, and a significant portion of the Project's rental income is received from HUD. The Project's PRAC rent subsidy is considered a nonmajor program. The Project is sponsored and managed by Methodist Retirement Communities MRC), who also appoints the Board of Directors of the Project. |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | Rev Jack A Womack |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mr Donald M Morriss |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mr Thomas R Wussow |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ms Renee Stavroff |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ms Joy Keels |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mr Bradley Stewart |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mr Chuck Childress |
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| IRS990/Form990PartVIISectionA/Title | 4 | Director |
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| IRS990/Form990PartVIISectionA/Title | 6 | Director of Housing |
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| IRS990/Form990PartVIISectionA/Title | 8 | VP |
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| IRS990/MissionDescription | 0 | The organization is committed to quality living for senior adults in a faith-based environment. The organization takes great pride in being an important part of the local community where it serves seniors & provides employment in meeting its mission of service ministry to senior adults. Its sponsor, Methodist Retirement Communities, has a covenant connection with the Texas Annual Conference of United Methodists that links the organization to its heritage & origin, though the organization openly accepts persons of all faiths and beliefs; with no discrimination toward residents, staff, board members, etc. The organization accepts HUD payments that assist in providing this affordable housing for those with limited financial means. The organization provides services, programs, activities & housing to seniors in independent/residential living apartments. The organization works with other entities in the local community who may be able to meet additional needs to its residents. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Ron Jennette |
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| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 12, Explanation of Other Income: Miscellaneous - 2009 Amount: $ 4,406. 2010 Amount: $ 3,798. 2011 Amount: $ 3,547. 2012 Amount: $ 3,223. |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6406430 |
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| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 266953 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 599252 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Project's tax filings are subject to review and examination by federal, state, and local authorities. The Project is not aware of any activities that would jeopardize its tax-exempt status. The Project files all proper returns related to unrelated business income and properly discloses such activities. The tax filings for the years 2009 to 2012 are open to examination by federal, state, and local authorities. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 307389 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 307389 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 153982 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 30797 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 184779 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18095 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 435249 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 599252 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18095 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6251196 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 435249 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 599252 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 435249 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 228309 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 160158 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Mr Ronald E Jennette |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Mr Bradley Stewart |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | President |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | Treasurer |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 228309 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 160158 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.