Civic Intelligence

Mrc Senior Living

EIN 45-4198642 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 135932.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2015

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet

Liabilities / Assets94th percentile

Assets

$5,750,677

No earlier filing loaded for comparison.

Liabilities

$5,760,030

No earlier filing loaded for comparison.

Net Assets

-$9,353

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue100th percentile Net Margin1st percentile

Revenue

$212

No earlier filing loaded for comparison.

Expenses

$9,565

No earlier filing loaded for comparison.

Net Income

-$9,353

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2015

Assets$5,750,677

Liabilities$5,760,030

Net Assets-$9,353

Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2015

Revenue$212

Expenses$9,565

Net Income-$9,353

Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Assets: $5,750,677
Liabilities: $5,760,030
Net assets: -$9,353
Revenue: $212
Expenses: $9,565
Net income: -$9,353

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.75	$5.76	$0.01	$0.00	$0.01	$0.01

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Sep 30, 2016
Return Version: 2015v2.1
Gross Receipts: $212

Mission and Program Overview

Mission

The organization is committed to quality living for seniors 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 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 organization provides services, program, activities, care and housing to seniors in independent/residential living apartments, assisted living apartments, specialty memory support suites for those with alzheimer's and other dementias, and skilled nursing & rehabilitation units. The organization accepts medicare & medicaid payments along with private pay and some insurance plans. The organization also opens its doors to periodically provide space use for other local nonprofits, such as lions, rotary, chamber, etc.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$0	$2,162,812	▲ $2,162,812
Savings and Temporary Cash Investments	-	$1,943,042	-
Cash and Non-Interest-Bearing Accounts	-	$500	-
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Cap Stk Tr Prin Current Funds	$0	$0	→ $0
Rtn Earn Endowment Incm Other Fnds	$0	$-9,353	▼ $9,353
Total Assets	$0	$5,750,677	▲ $5,750,677
Other Assets Total	$0	$1,644,323	▲ $1,644,323
Liabilities
Tax Exempt Bond Liabilities	-	$4,730,027	-
Accounts Payable and Accrued Expenses	-	$705,503	-
Mortgage Notes Payable Secured by Investment Property	-	$315,000	-
Other Liabilities	$0	$9,500	▲ $9,500
Total Liabilities	$0	$5,760,030	▲ $5,760,030
Net Assets / Fund Balance
Total Net Assets Fund Balance	$0	$-9,353	▼ $9,353
Total Liabilities and Net Assets / Fund Balance	$0	$5,750,677	▲ $5,750,677

Asset Categories

Asset	Book Value	Depreciation	Basis
Land	$2,162,812	-	$2,162,812
Other Assets Org	$294,000	-	-

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Other	Total
Mr Harold Ermshar	Executive Director	$134,019	$134,019
Ms Renee Skillern	Controller	$128,783	$128,783
Ms Natasha Crabbe	Marketing Director	$123,570	$123,570
Mr Matthew Currie	VP/executive Director	$122,391	$122,391
Mrs Cynthia Castillo	Secretary	$48,898	$48,898

Board Members and Trustees

Name	Title
Thomas R Wussow	Chair
Mr Ronald E Jennette	President
Mr Sam H Burris	Vice Chair
Mr Donald N Morriss	Director
Mrs Kimberly K Denney	Director
Ms Alyce Anne Baggett	Director
Rev Bt Williamson	Director
Rev Jack a Womack	Director
Mr Don Stephens	CFO/treasurer
Mr Charles Childress	Sr VP of Operations

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $0
Investment Income: $212
Other Revenue: $0
Change in Net Assets: $-9,353

Audited Revenue Reconciliation

Revenue per Audited Statements: $212
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $212
Total Revenue per Form 990: $212

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$9,565
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Office Expenses	-	$217	-	$217
Advertising	-	$36	-	$36
Travel	-	$28	-	$28
Other Expenses	-	$16	-	$16
Total Functional Expenses	$0	$9,565	$0	$9,565

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$9,565
Total Expenses per Audited Statements	$9,565
Total Expenses per Form 990	$9,565
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

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

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Aldersgate Trust	The Woodlands, TX	Providing Housing for Elderly & Handicapped Individuals	501(c)(3)	Line 11a, I	No
Bayview Senior Housing	La Porte, TX	Providing Housing for Elderly & Handicapped Individuals	501(c)(3)	Line 9	No
Crestview Unity	Bryan, TX	Providing Housing for Elderly & Handicapped Individuals	501(c)(3)	Line 9	No
Happy Harbor Methodist Home Inc	La Porte, TX	Providing Housing for Elderly & Handicapped Individuals	501(c)(3)	Line 9	No
Happy Harbor Senior Housing	La Porte, TX	Providing Housing for Elderly & Handicapped Individuals	501(c)(3)	Line 9	No
Methodist Retirement Communities	The Woodlands, TX	Providing Housing for Elderly & Handicapped Individuals	501(c)(3)	Line 9	No
Mrc Cornerstone	Texarkana, TX	Providing Housing for Elderly & Handicapped Individuals	501(c)(3)	Line 9	No
Mrc Crestview	Bryan, TX	Providing Housing for Elderly & Handicapped Individuals	501(c)(3)	Line 9	Yes
Mrc Crestview Place	Bryan, TX	Providing Housing for Elderly & Handicapped Individuals	501(c)(3)	Line 9	No
Mrc Crestview Terrace	Bryan, TX	Providing Housing for Elderly & Handicapped Individuals	501(c)(3)	Line 9	No
Mrc Pinecrest	Lufkin, TX	Providing Housing for Elderly & Handicapped Individuals	501(c)(3)	Line 9	No
Mrc Towncreek	Huntsville, TX	Providing Housing for Elderly & Handicapped Individuals	501(c)(3)	Line 9	No
Pinecrest Retirement Trust	The Woodlands, TX	Providing Housing for Elderly & Handicapped Individuals	501(c)(3)	Line 11a, I	No
United Methodist Senior Services Foundation	The Woodlands, TX	Providing Housing for Elderly & Handicapped Individuals	501(c)(3)	Line 9	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Priority Deposits	$9,500

Bond Issues

Bond	Issuer	Issued	Issue Price	Purpose
A	New Hope Cultural Education Facilities Finance Corporation	2015-09-24	$4,820,000	Land acquisition and marketing for new ccrc community

Bond Proceeds

Bond	Total Proceeds	Spent	Retired	Issuance Costs
A	$4,820,000	-	-	$96,400

Bond Financing Compliance

No rebate due: No
Rebate not yet due: Yes
Form 8038-T filed: No
Gross proceeds invested: No
Gross proceeds invested in GIC: No
Exception to rebate: No
Corrective action procedures: Yes

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: Yes
Management duties delegated: Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management company of this entity is mrc, a related organization.”

Form 990, Part VI, Section A, Line 6

“Methodist retirement communities approves appointment of the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Methodist retirement communities, a related organization, approves appointment of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Methodist retirement communities, a related organization, has a right to approve or reject any decisions made by the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be provided to all board members for review before it is filed.”

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

“Salary for the ceo, executive director, or top management official is set by the mrc board. 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. Vp of hr collects comparalibity data from industry resources related to all industry-related positions. Each location submits recommendations within wage scale parameters to ceo. Ceo approves within board approved budgeted guidelines.”

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, Section B, Line 11

“The form 990 will be provided to all board members for review before it is filed.”

Filing and Contact Details

Filer

Filer Name: Mrc Senior Living
EIN: 45-4198642
Phone: 2813632600
Address: 1440 LAKE FRONT CIRCLE NO 110, THE WOODLANDS, TX 77380

Signing Officer

Name: Don Stephens
Title: CFO
Phone: 2813632600
Signed: 2016-09-30
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Ron Jennette
Formed: 2014
Legal Domicile: TX
Voting Board Members: 8
Independent Board Members: 7
Employees: 0
Volunteers: 0

Preparer

Firm: Cliftonlarsonallen Llp
Address: 5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer: Michael Siegel
Phone: 9723835700

Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee which assumes responsibility for choosing the independent auditor and oversight of the independent audit. This process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organizations' income tax returns are subject ot review and examination by federal and state authorities. The organizations are not aware of any activities that would jeopardize its tax-exempt statuses. The organizations report any activities that are subject to tax on unrelated business income or excise or other taxes and files all proper returns related to these activites.”

Raw XML AppendixShowing 400 of 718 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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