Civic Intelligence

Community Retirement Home Inc

990 • Fiscal year 2014 • EIN 74-1015693

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 13, 2015

3141 Procter StreetPort Arthur, TX 77642-4799

(409) 985-2279

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$615,571

Up $26,575 (+4.5%) from 2013

Net Assets

Up

$614,518

Up $26,059 (+4.4%) from 2013

Liabilities

Up

$1,053

Up $516 (+96%) from 2013

Revenue

Up

$561,677

Up $11,728 (+2.1%) from 2013

Expenses

Up

$535,618

Up $52,254 (+11%) from 2013

Net Income

Down

$26,059

Down $40,526 (-61%) 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 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

2014

Assets$615,571
Liabilities$1,053
Net Assets$614,518

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 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

2014

Revenue$561,677
Expenses$535,618
Net Income$26,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 13, 2015
Return Version
2014v5.0
Gross Receipts
$561,677
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$588,459$614,518▲ $26,059
Investments in Publicly Traded Securities$269,561$282,441▲ $12,880
Land, Buildings, and Equipment, Net$241,188$234,091▼ $7,097
Cash and Non-Interest-Bearing Accounts$72,663$87,731▲ $15,068
Prepaid Expenses and Deferred Charges$5,584$11,308▲ $5,724
Total Assets$588,996$615,571▲ $26,575
Liabilities
Accounts Payable and Accrued Expenses$537$1,053▲ $516
Total Liabilities$537$1,053▲ $516
Net Assets / Fund Balance
Total Net Assets Fund Balance$588,459$614,518▲ $26,059
Total Liabilities and Net Assets / Fund Balance$588,996$615,571▲ $26,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,093$772,155-
Land$24,713--
Equipment$-5,715$277,343-
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$47,194
Program Service Revenue
$500,853
Investment Income
$10,372
Other Revenue
$3,258
All Other Contributions
$6,994
Change in Net Assets
$26,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,363
Other Expenses$262,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,868--$249,868
Occupancy$91,659--$91,659
Depreciation Depletion$47,202--$47,202
Payroll Taxes$23,495--$23,495
Insurance$10,612--$10,612
Other Expenses$8,599--$8,599
Fees for Services Accounting$8,582--$8,582
Office Expenses$6,273--$6,273
Advertising$4,754--$4,754
Fees for Services Other$799--$799
Interest$234--$234
Conferences and Meetings$91--$91
Total Functional Expenses$535,618$0$0$535,618
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

The organization has married couples that serve as directors

Form 990 governing body review Part VI line 11

The 990 is made available for the board to review.

Conflict of interest policy compliance Part VI line 12C

Policy reviewed at january and july board meetings

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

Filer Name
Community Retirement Home Inc
EIN
74-1015693
Address
3141 PROCTER STREET, PORT ARTHUR, TX 77642-4799

Signing Officer

Name
John Anderson
Title
First Vice Pres
Phone
4099852279
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hanna
Formed
1944
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
20

Preparer

Firm
Eileen H Law CPA Pc
Address
3016 NEDERLAND AVE, NEDERLAND, TX 77627
Preparer
Eileen H Law
Phone
4097273877
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt163RD VICE PRESIDENT
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IRS990/NetAssetsOrFundBalancesEOYAmt0614518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt091659
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06273
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3RESIDENT EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt14163
IRS990/OtherExpensesGrp/ProgramServicesAmt26229
IRS990/OtherExpensesGrp/ProgramServicesAmt38599
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IRS990/OtherExpensesGrp/TotalAmt14163
IRS990/OtherExpensesGrp/TotalAmt26229
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03258
IRS990/OtherRevenueTotalAmt03258
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011308
IRS990/PrincipalOfficerNm0ELIZABETH HANNA
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041544
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0229382
IRS990/PYOtherRevenueAmt08130
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IRS990/PYRevenuesLessExpensesAmt066585
IRS990/PYSalariesCompEmpBnftPaidAmt0253982
IRS990/PYTotalExpensesAmt0483364
IRS990/PYTotalRevenueAmt0549949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0561677
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0588459
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066530
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023460
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0504111
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0402060
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037434
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0492050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418733
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0772155
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0987248
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-5715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277343
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0271628
IRS990ScheduleD/LandGrp/BookValueAmt024713
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MARRIED COUPLES THAT SERVE AS DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS MADE AVAILABLE FOR THE BOARD TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY REVIEWED AT JANUARY AND JULY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS MADE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

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
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

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