Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Thackery Foundation for Senior Living
990 • Fiscal year 2016 • EIN 26-2474373
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 149.4% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$1,620,020
Up $71,421 (+4.6%) from 2015
Net Assets
Up$1,615,380
Up $77,453 (+5.0%) from 2015
Liabilities
Down$4,640
Down $6,032 (-57%) from 2015
Revenue And Expenses
Revenue
Down$123,090
Down $4,891 (-3.8%) from 2015
Expenses
Up$77,363
Up $47,037 (+155%) from 2015
Net Income
Down$45,727
Down $51,928 (-53%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $639,953
Mission and Program Overview
Mission
Primarily to make grants and otherwise support programs and services that advance the interests of the elderly. The organization's purpose is to support and benefit senior quality lifestyles corporation (sqlc)(ein 36-4502669), a 501(c)(3) exempt organization, and sqlc's current and future affiliates which own and operate health care facilities and retirement communities.
Primarily to make grants and otherwise support programs and services that advance the interests of the elderly.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,047,061 | $1,395,973 | ▲ $348,912 |
| Cash and Non-Interest-Bearing Accounts | $221,895 | $208,715 | ▼ $13,180 |
| Savings and Temporary Cash Investments | $279,129 | $14,574 | ▼ $264,555 |
| Accounts Receivable | $514 | $758 | ▲ $244 |
| Total Assets | $1,548,599 | $1,620,020 | ▲ $71,421 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,672 | $4,640 | ▼ $6,032 |
| Total Liabilities | $10,672 | $4,640 | ▼ $6,032 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,537,927 | $1,615,380 | ▲ $77,453 |
| Total Net Assets Fund Balance | $1,537,927 | $1,615,380 | ▲ $77,453 |
| Total Liabilities and Net Assets / Fund Balance | $1,548,599 | $1,620,020 | ▲ $71,421 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Joe Anderson | President | $35,400 | $35,400 |
| Bernie Frances | Director | $28,000 | $28,000 |
| Susan Carter | Director | $28,000 | $28,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Wayne Holtzman | Director |
| Teresa Bates | Executive Director |
| Beth Wilbins | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $73,059
- Program Service Revenue
- $0
- Investment Income
- $50,031
- Other Revenue
- $0
- All Other Contributions
- $72,923
- Change in Net Assets
- $45,727
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $40,038 |
| Grants and Similar Amounts Paid | $37,325 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $37,325 | - | - | $37,325 |
| Fees for Services Other | - | $18,429 | - | $18,429 |
| Office Expenses | - | $7,500 | - | $7,500 |
| Insurance | - | $5,249 | - | $5,249 |
| Fees for Services Accounting | - | $4,723 | - | $4,723 |
| Fees for Services Legal | - | $4,137 | - | $4,137 |
| Total Functional Expenses | $37,325 | $40,038 | $0 | $77,363 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ALZHEIMER'S ASSOCIATION GREATER INDIANA CHAPTER | Indianapolis, IN | 501(c)3 | Support of Programs | $10,000 |
| American Cancer Society | Indianapolis, IN | 501(c)3 | Support of Programs | $10,000 |
| American Heart Association | Indianapolis, IN | 501(c)3 | Support of Programs | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- 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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Business relationships the following board members maintain a business relationship with each other due to common participation as officers or directors of various other related not-for-profit entities by which one or more of the individuals is compensated: bernie francis joe anderson susan carter”
Form 990, Part VI, Section A, Line 6
“Member under the articles of incorporation, sqlc charitable foundation has no corporate members. However, senior quality lifestyles corporation (sqlc) has the authority to appoint the governing board of the foundation and to approve significant decisions of the governing board and is entitled to the assets of the foundation upon dissolution. Accordingly, sqlc is considered a member for the purposes of form 990, part vi. Sqlc, as the sole member of the organization, has all of the typical rights afforded to a member of a texas nonprofit corporation, such as the right to approve any amendments to the articles of incorporation or bylaws, and the right to approve any proposed dissolution of the organization.”
Form 990, Part VI, Section A, Line 7A
“SEE LINE 6 EXPLANATION”
Form 990, Part VI, Section A, Line 7B
“SEE LINE 6 EXPLANATION”
Form 990, Part VI, Section A, Line 8B
“Documentation of committees line 8b is answered no because there are no committees in place with authority to act on behalf of the governing body at this time.”
Form 990, Part VI, Section B, Line 11B
“Form 990 review process the board members of sqlc charitable foundation review the form 990 upon completion. The board review and approval of the form 990 is completed prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy enforcement and monitoring annually the conflict of interest policy is reviewed during a board meeting, in addition to having the necessary individuals sign the disclosure statement on an annual basis. It is the expectation that management staff in addition to the management company will bring any questionable activity to the attention of the board or an officer.”
Form 990, Part VI, Section B, Line 15
“Compensation of management lines 15(a) and 15(b) are marked no because the organization does not have nor compensate any employees. Current officer and director salaries are paid through related organizations and those organizations have their own processes for establishing reasonable compensation.”
Form 990, Part VI, Section C, Line 19
“Documents available to public documents are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Sqlc Charitable Foundation
- EIN
- 26-2474373
- Phone
- 4694205450
- Address
- 15601 DALLAS PARKWAY NO 200, ADDISON, TX 75001
Signing Officer
- Name
- Teresa Bates
- Title
- Executive Director
- Phone
- 4694205450
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Teresa Bates
- Formed
- 2008
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Lane Gorman Trubitt LLC
- Address
- 2626 HOWELL ST SUITE 700, DALLAS, TX 75204
- Preparer
- Tani Vo
- Phone
- 2148717500
Raw XML AppendixShowing 400 of 536 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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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 227148 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 387467 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT OF PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT OF PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT OF PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ALZHEIMER'S ASSOCIATION GREATER INDIANA CHAPTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AMERICAN CANCER SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | AMERICAN HEART ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 351747836 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 131788491 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 135613797 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 50 EAST 91ST ST SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 5635 WEST 96TH STREET SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 6100 TECHNOLOGY CENTER DR SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | 100 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | INDIANAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | INDIANAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 46240 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 46278 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 46278 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | N/A |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MONITORING USE OF GRANT FUNDS THE FOUNDATION DOES NOT REQUIRE ONGOING MONITORING OF GRANT FUNDS SINCE ASSISTANCE PROVIDED TO RECIPIENT ORGANIZATIONS IS CONSIDERED TO BE DONATIONS IN SUPPORT OF PROGRAM ACTIVITIES RATHER THAN GRANT FUNDING. THE FOUNDATION DOES ENSURE THAT EACH RECIPIENT IS A CHARITABLE ORGANIZATION BEFORE PROVIDING ASSISTANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 37268 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 141665 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 4549 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 430 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TERESA BATES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 183912 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | SEVERANCE PAYMENT CHARLES BREWER, CEO AND PRESIDENT OF SQLC UNTIL 2/29/16 REPORTED ON FORM 990, PART VII, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $309,160.20 PER HIS SEPARATION AGREEMENT. HIS SEVERANCE PAYMENT IS INCLUDED IN HIS W-2 REPORTABLE COMPENSATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUSINESS RELATIONSHIPS THE FOLLOWING BOARD MEMBERS MAINTAIN A BUSINESS RELATIONSHIP WITH EACH OTHER DUE TO COMMON PARTICIPATION AS OFFICERS OR DIRECTORS OF VARIOUS OTHER RELATED NOT-FOR-PROFIT ENTITIES BY WHICH ONE OR MORE OF THE INDIVIDUALS IS COMPENSATED: BERNIE FRANCIS JOE ANDERSON SUSAN CARTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBER UNDER THE ARTICLES OF INCORPORATION, SQLC CHARITABLE FOUNDATION HAS NO CORPORATE MEMBERS. HOWEVER, SENIOR QUALITY LIFESTYLES CORPORATION (SQLC) HAS THE AUTHORITY TO APPOINT THE GOVERNING BOARD OF THE FOUNDATION AND TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD AND IS ENTITLED TO THE ASSETS OF THE FOUNDATION UPON DISSOLUTION. ACCORDINGLY, SQLC IS CONSIDERED A MEMBER FOR THE PURPOSES OF FORM 990, PART VI. SQLC, AS THE SOLE MEMBER OF THE ORGANIZATION, HAS ALL OF THE TYPICAL RIGHTS AFFORDED TO A MEMBER OF A TEXAS NONPROFIT CORPORATION, SUCH AS THE RIGHT TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS, AND THE RIGHT TO APPROVE ANY PROPOSED DISSOLUTION OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE LINE 6 EXPLANATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE LINE 6 EXPLANATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTATION OF COMMITTEES LINE 8B IS ANSWERED NO BECAUSE THERE ARE NO COMMITTEES IN PLACE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 REVIEW PROCESS THE BOARD MEMBERS OF SQLC CHARITABLE FOUNDATION REVIEW THE FORM 990 UPON COMPLETION. THE BOARD REVIEW AND APPROVAL OF THE FORM 990 IS COMPLETED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONFLICT OF INTEREST POLICY ENFORCEMENT AND MONITORING ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED DURING A BOARD MEETING, IN ADDITION TO HAVING THE NECESSARY INDIVIDUALS SIGN THE DISCLOSURE STATEMENT ON AN ANNUAL BASIS. IT IS THE EXPECTATION THAT MANAGEMENT STAFF IN ADDITION TO THE MANAGEMENT COMPANY WILL BRING ANY QUESTIONABLE ACTIVITY TO THE ATTENTION OF THE BOARD OR AN OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION OF MANAGEMENT LINES 15(A) AND 15(B) ARE MARKED NO BECAUSE THE ORGANIZATION DOES NOT HAVE NOR COMPENSATE ANY EMPLOYEES. CURRENT OFFICER AND DIRECTOR SALARIES ARE PAID THROUGH RELATED ORGANIZATIONS AND THOSE ORGANIZATIONS HAVE THEIR OWN PROCESSES FOR ESTABLISHING REASONABLE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DOCUMENTS AVAILABLE TO PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SQLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 472871995 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | INACTIVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SENTINEL RIDGE SENIOR LIVING CORPORATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 15601 DALLAS PWKY SUITE 200 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | ADDISON |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 75001 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SQLC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | SQLC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | SQLC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | SQLC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | SQLC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | SQLC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NORTHWEST SENIOR HOUSING CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | BUCKINGHAM SENIOR LIVING COMMUNITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | BARTON CREEK SENIOR LIVING COMMUNITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | TARRANT COUNTY SENIOR LIVING CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | SQLC SENIOR LIVING CTR AT CORPUS CHRISTI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | SENIOR QUALITY LIFESTYLES CORP (SQLC) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | MAYFLOWER COMMUNITIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 752771278 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 300097872 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 201203479 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 208068602 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 261778912 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 364502669 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 6 | 261446350 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 5 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 6 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 5 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 6 | DE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HEALTH CARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HEALTH CARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | HEALTH CARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | HEALTH CARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | HEALTH CARE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,620,020
- Liabilities
- $4,640
- Net assets
- $1,615,380
- Revenue
- $123,090
- Expenses
- $77,363
- Net income
- $45,727
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