Civic Intelligence

Community Retirement Home Inc

990 • Fiscal year 2013 • EIN 74-1015693

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 15, 2014

Organization Profile
3141 Procter Street77642-4799

(409) 985-3934

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$588,996

Flat from 2013

Net Assets

Flat

$588,459

Flat from 2013

Liabilities

Flat

$537

Flat from 2013

Revenue And Expenses

Revenue

Flat

$549,949

Flat from 2013

Expenses

Flat

$483,364

Flat from 2013

Net Income

Flat

$66,585

Flat from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $491,111Liabilities 2010: $480Net Assets 2010: $490,6312010Assets 2011: $527,547Liabilities 2011: $20,412Net Assets 2011: $507,1352011Assets 2012: $531,274Liabilities 2012: $9,400Net Assets 2012: $521,8742012Assets 2013: $588,996Liabilities 2013: $537Net Assets 2013: $588,4592013Assets 2013: $588,996Liabilities 2013: $537Net Assets 2013: $588,4592013Assets 2014: $615,571Liabilities 2014: $1,053Net Assets 2014: $614,5182014Assets 2015: $630,465Liabilities 2015: $3,871Net Assets 2015: $626,5942015Assets 2016: $718,223Liabilities 2016: $4,638Net Assets 2016: $713,5852016Assets 2017: $790,677Liabilities 2017: $6,629Net Assets 2017: $784,0482017Assets 2018: $741,441Liabilities 2018: $0Net Assets 2018: $741,4412018Assets 2019: $669,685Liabilities 2019: $17,675Net Assets 2019: $652,0102019Assets 2020: $718,791Liabilities 2020: $100,755Net Assets 2020: $618,0362020Assets 2021: $611,524Liabilities 2021: $121,787Net Assets 2021: $489,7372021Assets 2022: $477,196Liabilities 2022: $85,353Net Assets 2022: $391,8432022Assets 2023: $298,764Liabilities 2023: $136,360Net Assets 2023: $162,4042023Assets 2024: $252,460Liabilities 2024: $7,940Net Assets 2024: $244,5202024Assets 2025: $244,241Liabilities 2025: $5,790Net Assets 2025: $238,4512025

Highlighted filing

2013

Assets$588,996
Liabilities$537
Net Assets$588,459
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $441,5502010Expenses 2011: $434,7342011Expenses 2012: $489,3072012Revenue 2013: $549,949Expenses 2013: $483,364Net Income 2013: $66,5852013Revenue 2013: $549,949Expenses 2013: $483,364Net Income 2013: $66,5852013Revenue 2014: $561,677Expenses 2014: $535,618Net Income 2014: $26,0592014Revenue 2015: $543,426Expenses 2015: $531,350Net Income 2015: $12,0762015Revenue 2016: $604,681Expenses 2016: $517,690Net Income 2016: $86,9912016Revenue 2017: $612,833Expenses 2017: $542,370Net Income 2017: $70,4632017Revenue 2018: $508,442Expenses 2018: $551,049Net Income 2018: -$42,6072018Revenue 2019: $443,759Expenses 2019: $533,190Net Income 2019: -$89,4312019Revenue 2020: $529,614Expenses 2020: $563,588Net Income 2020: -$33,9742020Revenue 2021: $507,612Expenses 2021: $635,911Net Income 2021: -$128,2992021Revenue 2022: $519,084Expenses 2022: $616,978Net Income 2022: -$97,8942022Revenue 2023: $417,432Expenses 2023: $646,871Net Income 2023: -$229,4392023Revenue 2024: $470,413Expenses 2024: $495,185Net Income 2024: -$24,7722024Revenue 2025: $474,187Expenses 2025: $480,256Net Income 2025: -$6,0692025

Highlighted filing

2013

Revenue$549,949
Expenses$483,364
Net Income$66,585
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 15, 2014
Return Version
2013v3.1
Gross Receipts
$549,949
Mission and Program Overview

Mission

Residential retirement home for senior citizens.

Residential retirement home for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$521,874$588,459▲ $66,585
Investments in Publicly Traded Securities-$269,561-
Savings and Temporary Cash Investments$262,329--
Land, Buildings, and Equipment, Net$241,232$241,188▼ $44
Cash and Non-Interest-Bearing Accounts$26,210$72,663▲ $46,453
Prepaid Expenses and Deferred Charges$1,503$5,584▲ $4,081
Total Assets$531,274$588,996▲ $57,722
Liabilities
Other Liabilities$5,647--
Accounts Payable and Accrued Expenses$3,753$537▼ $3,216
Total Liabilities$9,400$537▼ $8,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,874$588,459▲ $66,585
Total Liabilities and Net Assets / Fund Balance$531,274$588,996▲ $57,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,305$757,983-
Land$24,713--
Equipment$17,170$244,313-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vicki BeardImmediate Past President
Elizabeth HannaPresident
Tracy BankstonPresident Elect
Rick Erwin2nd Vice President
Phyllis Robertson3rd Vice President
John AndersonFirst Vice President
Alice WindleDirector
Betty S KeithDirector
Bill WindleDirector
Cliff ReesDirector
Don SmithDirector
Harry GardinerDirector
Jackie RobertsonDirector
John Eric LindellDirector
Lynn ErwinDirector
Maureen LindellDirector
Alberta OlbrichCorresponding Secretary
Lurl AndrusParliamentarian
Janet CleavelandRecording Secretary
Lana FolkensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,544
Program Service Revenue
$495,354
Investment Income
$4,921
Other Revenue
$8,130
All Other Contributions
$6,219
Change in Net Assets
$66,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,982
Other Expenses$229,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,627--$231,627
Occupancy$70,401--$70,401
Depreciation Depletion$44,601--$44,601
Payroll Taxes$22,355--$22,355
Fees for Services Accounting$10,809--$10,809
Insurance$10,088--$10,088
Advertising$5,376--$5,376
Other Expenses$5,060--$5,060
Travel$3,429--$3,429
Office Expenses$3,194--$3,194
Interest$655--$655
Fees for Service Investment Mgmnt Fees$173--$173
Conferences and Meetings$98--$98
Total Functional Expenses$483,364$0$0$483,364
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is made available for the board to review.”

Governing documents etc available to public Part VI line 19

“The 990 is made available upon request to the general public.”

Filing and Contact Details

Filer

EIN
74-1015693

Signing Officer

Name
John Anderson
Title
First Vice Pres
Phone
4099852279
Signed
2014-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hanna
Formed
1944
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
16

Preparer

Preparer
Eileen Law Judice
Phone
4097273877
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt152ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt193RD VICE PRESIDENT
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL RETIREMENT HOME FOR SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0521874
IRS990/NetAssetsOrFundBalancesEOYAmt0588459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070401
IRS990/OccupancyGrp/TotalAmt070401
IRS990/OfficeExpensesGrp/ProgramServicesAmt03194
IRS990/OfficeExpensesGrp/TotalAmt03194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3RESIDENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt066630
IRS990/OtherExpensesGrp/ProgramServicesAmt15893
IRS990/OtherExpensesGrp/ProgramServicesAmt22975
IRS990/OtherExpensesGrp/ProgramServicesAmt35060
IRS990/OtherExpensesGrp/TotalAmt066630
IRS990/OtherExpensesGrp/TotalAmt15893
IRS990/OtherExpensesGrp/TotalAmt22975
IRS990/OtherExpensesGrp/TotalAmt35060
IRS990/OtherLiabilitiesGrp/BOYAmt05647
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON SEC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08130
IRS990/OtherRevenueTotalAmt08130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231627
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022355
IRS990/PayrollTaxesGrp/TotalAmt022355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05584
IRS990/PrincipalOfficerNm0ELIZABETH HANNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030120
IRS990/PYOtherExpensesAmt0254372
IRS990/PYOtherRevenueAmt01666
IRS990/PYProgramServiceRevenueAmt0433851
IRS990/PYRevenuesLessExpensesAmt014739
IRS990/PYSalariesCompEmpBnftPaidAmt0234935
IRS990/PYTotalExpensesAmt0489307
IRS990/PYTotalRevenueAmt0504046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066585
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0549949
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0521874
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0588459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0495354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0435994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0402060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0386799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0409611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02129818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075318
IRS990ScheduleA/InvestmentIncomeCYPct00.03080
IRS990ScheduleA/InvestmentIncomePYPct00.02810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04637
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04712
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96730
IRS990ScheduleA/PublicSupportPY509Pct00.96710
IRS990ScheduleA/PublicSupportTotal509Amt02365788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0536898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0474403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0467637
IRS990ScheduleA/Total509Grp/TotalAmt02365788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0549949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0492050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0473249

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,996
Liabilities
$537
Net assets
$588,459
Revenue
$549,949
Expenses
$483,364
Net income
$66,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.38$4.74$4.80$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.08$2.45$4.70$4.95$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.36$1.62$4.17$6.47$2.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.85$3.92$5.19$6.17$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$1.22$4.90$5.08$6.36$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$1.01$6.18$5.30$5.64$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.18$6.52$4.44$5.33$0.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.00$7.41$5.08$5.51$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.07$7.84$6.13$5.42$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.05$7.14$6.05$5.18$0.87
2015Detailed filing. Detailed filing data is available for this year.$6.30$0.04$6.27$5.43$5.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.16$0.01$6.15$5.62$5.36$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.89$0.01$5.88$5.50$4.83$0.67
2013Detailed filing. Detailed filing data is available for this year.$5.89$0.01$5.88$5.50$4.83$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.09$5.22$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.20$5.07$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$4.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits