Civic Intelligence

Sunland Retirement Center Inc.

EIN 46-2557367 • 501(c)3 • Seminole, TX

RevokedPub. 78 Eligible

Profile

Organized to provide retirement home services for elderly persons and to provide a certified assisted living facility in an underserved area for elderly persons.

Revocation date: May 15, 2016

143 County Road 200FSeminole, TX 79360-7066

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

228%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,568,563

Up $97,492 (+3.9%) from 2023

Liabilities

Down

$1,099,657

Down $381,864 (-26%) from 2023

Net Assets

Up

$1,468,906

Up $479,356 (+48%) from 2023

Revenue

Up

$1,833,355

Up $1,273,590 (+228%) from 2023

Expenses

Up

$1,365,051

Up $591,259 (+76%) from 2023

Net Income

Up

$468,304

Up $682,331 (+319%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $286,187Liabilities 2016: $109,108Net Assets 2016: $177,0792016Assets 2017: $1,892,385Liabilities 2017: $1,595,899Net Assets 2017: $296,4862017Assets 2018: $2,347,625Liabilities 2018: $1,957,862Net Assets 2018: $389,7632018Assets 2019: $2,362,756Liabilities 2019: $1,878,782Net Assets 2019: $483,9742019Assets 2020: $2,252,017Liabilities 2020: $1,818,463Net Assets 2020: $433,5542020Assets 2021: $2,586,875Liabilities 2021: $1,681,836Net Assets 2021: $905,0392021Assets 2022: $2,775,860Liabilities 2022: $1,572,283Net Assets 2022: $1,203,5772022Assets 2023: $2,471,071Liabilities 2023: $1,481,521Net Assets 2023: $989,5502023Assets 2024: $2,568,563Liabilities 2024: $1,099,657Net Assets 2024: $1,468,9062024

Highlighted filing

2024

Assets$2,568,563
Liabilities$1,099,657
Net Assets$1,468,906

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $180,960Expenses 2016: $3,881Net Income 2016: $177,0792016Revenue 2017: $164,626Expenses 2017: $45,219Net Income 2017: $119,4072017Revenue 2018: $336,688Expenses 2018: $243,411Net Income 2018: $93,2772018Revenue 2019: $537,747Expenses 2019: $443,536Net Income 2019: $94,2112019Revenue 2020: $436,030Expenses 2020: $486,450Net Income 2020: -$50,4202020Revenue 2021: $1,090,046Expenses 2021: $618,561Net Income 2021: $471,4852021Revenue 2022: $904,735Expenses 2022: $606,197Net Income 2022: $298,5382022Revenue 2023: $559,765Expenses 2023: $773,792Net Income 2023: -$214,0272023Revenue 2024: $1,833,355Expenses 2024: $1,365,051Net Income 2024: $468,3042024

Highlighted filing

2024

Revenue$1,833,355
Expenses$1,365,051
Net Income$468,304

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$1,833,355
Mission and Program Overview

Mission

Organized to provide retirement home services for elderly persons and to provide a certified assisted living facility in an underserved area for elderly persons.

Organized to provide retirement home and assisted living for the elderly and to provide a certified facility in an underserved area for the elderly to accomplish this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,343,464$2,344,154▲ $690
Cash and Non-Interest-Bearing Accounts$126,930$224,409▲ $97,479
Accounts Receivable$677--
Total Assets$2,471,071$2,568,563▲ $97,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,450,109$1,072,657▼ $377,452
Other Liabilities$21,000$27,000▲ $6,000
Accounts Payable and Accrued Expenses$10,412--
Total Liabilities$1,481,521$1,099,657▼ $381,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$989,550$1,468,906▲ $479,356
Total Net Assets Fund Balance$989,550$1,468,906▲ $479,356
Total Liabilities and Net Assets / Fund Balance$2,471,071$2,568,563▲ $97,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,581,470--
Other Land Buildings$104,379--
Land$115,545--
Equipment$163,420--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John ThiessenChairman
Peter WiebeVice-chairman
Franz HiebertBoard Member
Heinrich NeufeldBoard Member
PeterneustaeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,228
Program Service Revenue
$681,036
Investment Income
$1,091
Other Revenue
$0
All Other Contributions
$368,891
Change in Net Assets
$468,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,253
Salaries, Compensation, and Employee Benefits$471,798
Total Fundraising Expense$402,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,020--$426,020
Other Expenses$0-$402,175$402,175
Depreciation Depletion$137,515--$137,515
Interest$78,847--$78,847
All Other Expenses$74,636--$74,636
Insurance$62,280--$62,280
Payroll Taxes$45,778--$45,778
Office Expenses$10,926--$10,926
Fees for Services Accounting$7,475--$7,475
Advertising$55--$55
Total Functional Expenses$962,876$0$402,175$1,365,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Raffle$782,337$782,337-$782,337
Event 2-$0-$0
Total Events$782,337$782,337$402,175$380,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$27,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 11B-ORGANIZATION'S PROCESS TO REVIEW FORM 990

A copy of the form 990 is provided to the board president before filing. The president reviews and approves the form 990 before being filed with the internal revenue service.

Form 990, Part VI, Line 19-governing Documents Disclosure Explanation

All policies and procedures of the organization, including all accounting and income tax information are located at the organization's corporate offices at 143 cr 200-f, seminole, tx 79360. This information is available to the public at this location, if and when requested.

Part VI, Line 19

All paperwork and documents are held at the office at 143 cr 200-f, seminole, tx 79360 for inspection or viewing.

Filing and Contact Details

Filer

Filer Name
Sunland Retirement Center Inc
EIN
46-2557367
Address
143 COUNTY ROAD 200F, SEMINOLE, TX 79360-7066

Signing Officer

Name
Jana Hill
Title
Certified Public Accountant
Signed
2025-03-20

Organization Details

Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
0

Preparer

Preparer
Jana Hill
Phone
8066329793
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 6

Various people give of their time for the organizing of games, preparing food, religious counseling and other entertainment. There is no compensation or any type of benefits that are provided to the volunteers.

Form 990, Part III, Line 4D-all Other Accomplishments

Organized to provide retirement home and assisted living services for the elderly and to provide a certified facility in an underserved area for the elderly to accomplish this purpose.

Form 990, Part Ve, Line 12C-enforcement of Conflicts Policy

EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: a) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY. b) HAS READ AND UNDERSTANDS THE POLICY. c) HAS AGREED TO COMPLY WITH THE POLICY, AND d) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. e) TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0163420
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IRS990ScheduleD/LandGrp/BookValueAmt0115545
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104379
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt027000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS PEOPLE GIVE OF THEIR TIME FOR THE ORGANIZING OF GAMES, PREPARING FOOD, RELIGIOUS COUNSELING AND OTHER ENTERTAINMENT. THERE IS NO COMPENSATION OR ANY TYPE OF BENEFITS THAT ARE PROVIDED TO THE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED TO PROVIDE RETIREMENT HOME AND ASSISTED LIVING SERVICES FOR THE ELDERLY AND TO PROVIDE A CERTIFIED FACILITY IN AN UNDERSERVED AREA FOR THE ELDERLY TO ACCOMPLISH THIS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: a) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY. b) HAS READ AND UNDERSTANDS THE POLICY. c) HAS AGREED TO COMPLY WITH THE POLICY, AND d) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. e) TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRESIDENT BEFORE FILING. THE PRESIDENT REVIEWS AND APPROVES THE FORM 990 BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POLICIES AND PROCEDURES OF THE ORGANIZATION, INCLUDING ALL ACCOUNTING AND INCOME TAX INFORMATION ARE LOCATED AT THE ORGANIZATION'S CORPORATE OFFICES AT 143 CR 200-F, SEMINOLE, TX 79360. THIS INFORMATION IS AVAILABLE TO THE PUBLIC AT THIS LOCATION, IF AND WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PAPERWORK AND DOCUMENTS ARE HELD AT THE OFFICE AT 143 CR 200-F, SEMINOLE, TX 79360 FOR INSPECTION OR VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 4D-ALL OTHER ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VE, LINE 12C-ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B-ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19-GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0962876
IRS990/TotalFunctionalExpensesGrp/TotalAmt01365051
IRS990/TotalGrossUBIAmt01091
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IRS990/TotalLiabilitiesGrp/BOYAmt01481521
IRS990/TotalLiabilitiesGrp/EOYAmt01099657
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IRS990/TotalProgramServiceRevenueAmt0681036
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01091
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANA HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CERTIFIED PUBLIC ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNLAND RETIREMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNL
ReturnHeader/Filer/EIN0462557367
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 COUNTY ROAD 200F
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0793607066
ReturnHeader/PreparerPersonGrp/PhoneNum08066329793

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