Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Incarnate Word Retirement
EIN 74-1109717 • 501(c)3 • San Antonio, TX
Profile
Incarnate word retirement community provides a continuum of care, housing, and services while offering compassion, comfort, and opportunities for spiritual growth. It was established by the sisters of charity of the incarnate word to extend the healing ministry of jesus christ and to show respect for the whole person at every stage of life, focusing on the unique needs of older adults.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$10,392,861
Up $337,451 (+3.4%) from 2023
Liabilities
Down$1,122,704
Down $287,288 (-20%) from 2023
Net Assets
Up$9,270,157
Up $624,739 (+7.2%) from 2023
Revenue
Up$20,957,191
Up $426,856 (+2.1%) from 2023
Expenses
Up$20,742,883
Up $777,319 (+3.9%) from 2023
Net Income
Down$214,308
Down $350,463 (-62%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,392,861
- Liabilities
- $1,122,704
- Net assets
- $9,270,157
- Revenue
- $20,957,191
- Expenses
- $20,742,883
- Net income
- $214,308
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Jul 7, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $20,988,464
Mission and Program Overview
Mission
To extend the healing ministry of jesus christ. To show respect for the whole person, focusing on the unique needs of elderly adults. To provide a continuum of care, housing and services while offering compassion, comfort, and opportunities for spiritual growth.
Provide care, housing, and service while offering compassion, comfort and spiritual growth.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,231,661 | $3,918,704 | ▲ $687,043 |
| Land, Buildings, and Equipment, Net | $3,412,614 | $3,114,819 | ▼ $297,795 |
| Savings and Temporary Cash Investments | $1,477,712 | $967,878 | ▼ $509,834 |
| Accounts Receivable | $793,776 | $957,754 | ▲ $163,978 |
| Cash and Non-Interest-Bearing Accounts | $215,270 | $507,736 | ▲ $292,466 |
| Prepaid Expenses and Deferred Charges | $364,589 | $381,584 | ▲ $16,995 |
| Inventories for Sale or Use | $55,482 | $68,453 | ▲ $12,971 |
| Pledges and Grants Receivable | - | $10,000 | - |
| Total Assets | $10,055,410 | $10,392,861 | ▲ $337,451 |
| Other Assets Total | $504,306 | $465,933 | ▼ $38,373 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,120,144 | $907,084 | ▼ $213,060 |
| Other Liabilities | $289,848 | $215,620 | ▼ $74,228 |
| Total Liabilities | $1,409,992 | $1,122,704 | ▼ $287,288 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,192,163 | $9,136,584 | ▲ $944,421 |
| Net Assets With Donor Restrictions | $453,255 | $133,573 | ▼ $319,682 |
| Total Net Assets Fund Balance | $8,645,418 | $9,270,157 | ▲ $624,739 |
| Total Liabilities and Net Assets / Fund Balance | $10,055,410 | $10,392,861 | ▲ $337,451 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,882,915 | $5,585,985 | $7,468,900 |
| Other Land Buildings | $896,981 | $575,362 | $1,472,343 |
| Equipment | $334,080 | $913,843 | $1,247,923 |
| Land | $843 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Harrison | CEO | FT | $204,516 | $86,894 | $291,410 |
| Joan Dixon | CFO | FT | $144,721 | $3,225 | $147,946 |
| Elizabeth Bland | COO | FT | $131,873 | $10,223 | $142,096 |
| Lynda Jennings | VP of Clinical Services | FT | $129,274 | $5,371 | $134,645 |
| Jeanette Eisenmenger | COO (thru 8/9/24) | FT | $121,637 | $9,629 | $131,266 |
| Meredith Willitis | Director of Nursing | FT | $111,555 | $6,820 | $118,375 |
| Alma Cosme | VP of Marketing | FT | $105,219 | $11,788 | $117,007 |
| Kingsley Achonu | Lvn | FT | $101,553 | $7,023 | $108,576 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dana Terracina | Board Chair |
| Howard Lutz | Vice Chair |
| Aric Garza | Trustee |
| Diana Beckmann-mendez Phd | Trustee |
| Elaine Hicks | Trustee |
| Janie Barrera | Trustee |
| Joseph Ward Lpc Lmft | Trustee |
| Paul Klein | Trustee |
| Sandy Klein | Trustee |
| Sr Kathleen Coughlin | Trustee |
| Sr Margaret Snyder Ccvi | Trustee |
| Vivian Vance | Trustee |
| Sr Kathleen Reynolds Ccvi | Trustee (end Term 12/23) |
| Randy Vogel | Secretary |
| Geoffrey Crabtree | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Magagement Specialits INC | Dining Services | PO BOX 102298, Atlanta, GA 30368 | $1,265,767 |
| Select Rehabilitation LLC | Contract Labor-therapy | 141 MARKET PLACE DR, Fairview Heights, IL 62208 | $445,722 |
| Fcu Enterprises INC | Contractor | 5250 EVERS ROAD, San Antonio, TX 78238 | $385,746 |
| Advanced Temperature Control | Contract Labor-repairs | 540 SANDAU RD 201, San Antonio, TX 78216 | $328,661 |
| Texas Chillers Systems | Hvac/chiller Repair | PO BOX 792248, San Antonio, TX 78279 | $257,610 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $424,050
- Program Service Revenue
- $19,873,016
- Investment Income
- $201,704
- Other Revenue
- $458,421
- All Other Contributions
- $318,785
- Change in Net Assets
- $214,308
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $104,727 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $8,721 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $1,650 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $712 | - |
| Total Noncash Contributions | 7 | $115,810 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $20,690,227
- Revenue Not Reported on Financial Statements
- $266,964
- Revenue Not Reported on Form 990
- $412,156
- Other Revenue Adjustments
- $242,905
- Total Revenue per Audited Statements
- $21,102,383
- Total Revenue per Form 990
- $20,957,191
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,943,398 |
| Other Expenses | $8,525,307 |
| Grants and Similar Amounts Paid | $274,178 |
| Total Fundraising Expense | $225,935 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,454,295 | $1,249,940 | $169,352 | $9,873,587 |
| Occupancy | $3,719,192 | $116,328 | - | $3,835,520 |
| Depreciation Depletion | $1,311,731 | $42,378 | - | $1,354,109 |
| Current Officers, Directors, Trustees, and Key Employees | - | $700,456 | - | $700,456 |
| Payroll Taxes | $489,838 | $149,205 | $12,955 | $651,998 |
| Other Employee Benefits | $477,638 | $109,792 | $7,804 | $595,234 |
| Office Expenses | $343,118 | $19,236 | $33,304 | $395,658 |
| Fees for Services Other | $87,585 | $291,566 | - | $379,151 |
| Information Technology | $43,904 | $275,903 | - | $319,807 |
| Grants to Domestic Individuals | $274,178 | - | - | $274,178 |
| Advertising | $161,993 | - | - | $161,993 |
| Insurance | $151,345 | $2,604 | $54 | $154,003 |
| Pension Plan Contributions | $97,131 | $22,526 | $2,466 | $122,123 |
| Fees for Services Accounting | - | $62,476 | - | $62,476 |
| Other Expenses | $26,440 | $85,973 | - | $26,440 |
| Fees for Service Investment Mgmnt Fees | - | $24,059 | - | $24,059 |
| Travel | $14,859 | $4,478 | - | $19,337 |
| Fees for Services Legal | - | $7,843 | - | $7,843 |
| Interest | - | $7,743 | - | $7,743 |
| Conferences and Meetings | - | $3,492 | - | $3,492 |
| Total Functional Expenses | $17,340,950 | $3,175,998 | $225,935 | $20,742,883 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,742,883 |
| Total Expenses per Audited Statements | $20,477,644 |
| Expenses per Audited Statements | $20,475,919 |
| Expenses Not Reported on Financial Statements | $266,964 |
| Other Expense Adjustments | $242,905 |
| Expenses Not Reported on Form 990 | $1,725 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,273 |
| Fundraising Gross Income | $7,821 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spirit of Service Luncheon | $107,617 | $6,728 | $13,441 | $-6,713 |
| Candygrams | $5,469 | $1,093 | $1,648 | $-555 |
| Total Events | $113,086 | $7,821 | $31,273 | $-23,452 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Obligation | $190,602 |
| Security & Sc Deposits | $25,018 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 1A
“Section 6.5 of the bylaws states the the board of directors shall have as standing committees an executive committee, and such other number of standing committees as the board deems appropriate from time to time, and which are responsible for the functions or such other functions as are specified by the board of directors from time to time by resolution.”
Form 990, Part VI, Section A, Line 2
“Paul klein and sandy klein are board members and have a family relationship.”
Form 990, Part VI, Section A, Line 6
“Article 3.1 names the congregation of the sisters of the charity of the incarnate word, san antonio, as the sole corporate member of the corporation.”
Form 990, Part VI, Section A, Line 7A
“The board shall be comprised of at least 9 and not more than 21 trustees as determined by the corporate member.”
Form 990, Part VI, Section A, Line 7B
“Governance of the corporation shall be vested in and exercised by a board of directors provided that acts are subject to the approval of the corporate member, acting either through the general leadership team of the sisters of charity of the incarnate word, san antonio or the incarnate word u.s. Ministries board of directors.”
Form 990, Part VI, Section B, Line 11B
“A complete copy of the 990 is provided to the full board of directors for review prior to filing. The board of directors can contact the president/ceo or cfo with any notes, questions, or comments.”
Form 990, Part VI, Section B, Line 12C
“Annually each director, officer, employee, vendor or volunteer with a potential conflict shall complete a disclosure form identifying any relationships, positions, or circumstances in which they are involved that they believe could contribute to a conflict of interest. These are submitted to the chairman of the board who is charged with resolving any conflict. If there is a conflict the chairman of the board will follow up and take appropriate action which could include suspending work, re-assignment or a request of abstention from voting among other courses of action.”
Form 990, Part VI, Section B, Line 15
“General guidelines for salary and wage increases are recommended by management each year during the budgeting process and reviewed by the finance committee and board of directors. A national salary and benefits survey, along with regional and local surveys are utilized for comparability data to budget an overall pay increase parameter. The management team then works within this parameter when conducting annual employee evaluations and annual merit increases which typically range from 2% to 5%. All employees are evaluated by their direct supervisor, department head, or chief executive director, depending on their classification. The ceo's compensation is determined by the board of directors compensation committee annually, following the same parameters.”
Form 990, Part VI, Section C, Line 19
“Documents are made available upon request to the president/ceo or cfo.”
Filing and Contact Details
Filer
- Filer Name
- Incarnate Word Retirement
- EIN
- 74-1109717
- Phone
- 2108297561
- Address
- 4707 BROADWAY ST, SAN ANTONIO, TX 78209
- Doing Business As
- The Village at Incarnate Word
Signing Officer
- Name
- Joan E Dixon
- Title
- CFO
- Phone
- 2108297561
- Signed
- 2025-07-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Le Roy Fields Campbell
- Formed
- 1988
- Legal Domicile
- TX
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 407
- Volunteers
- 97
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 475 REGENCY PARK SUITE 175, OFALLON, IL 62269
- Preparer
- Erika Martinez
- Phone
- 6182331200
Supplemental Narrative
Additional Explanations
FORM 990 PART XII, LINE 2C:
“There have been no changes to the oversight process or selection process for the current fiscal year.”
Financial Statement Notes
PART X, LINE 2:
“The retirement community is organized as a texas nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The retirement community is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the retirement community may be subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. Management determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The retirement community has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The retirement community would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The retirement community's form 990, return of organization exempt from income tax, is subject to examination by the irs generally for three years after it is filed.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Direct fundraising expenses -31,273. Charity care assistance 274,178.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Charity care assistance 274,178. Direct fundraising expenses -31,273.”
Raw XML AppendixShowing 400 of 838 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1120144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 907084 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 793776 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 957754 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CARE, HOUSING, AND SERVICE WHILE OFFERING COMPASSION, COMFORT AND SPIRITUAL GROWTH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 161993 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 161993 |
| IRS990/AllOtherContributionsAmt | 0 | 318785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOAN DIXON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108297561 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4707 BROADWAY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 507736 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 700456 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 700456 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3492 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3492 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1265767 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 445722 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 385746 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 328661 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 257610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 102298 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 141 MARKET PLACE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5250 EVERS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 540 SANDAU RD 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 792248 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FAIRVIEW HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 62208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78279 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORRISON MAGAGEMENT SPECIALITS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SELECT REHABILITATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FCU ENTERPRISES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ADVANCED TEMPERATURE CONTROL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TEXAS CHILLERS SYSTEMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT LABOR-THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACT LABOR-REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HVAC/CHILLER REPAIR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 105265 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 424050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 274178 |
| IRS990/CYInvestmentIncomeAmt | 0 | 201704 |
| IRS990/CYOtherExpensesAmt | 0 | 8525307 |
| IRS990/CYOtherRevenueAmt | 0 | 458421 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19873016 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 214308 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11943398 |
| IRS990/CYTotalExpensesAmt | 0 | 20742883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 225935 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20957191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42378 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1311731 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1354109 |
| IRS990/Desc | 0 | THE RETIREMENT COMMUNITY SERVES AS A CENTER FOR COMPASSIONATE CARE, PROVIDING CHARITABLE SUPPORT AND ASSISTANCE TO ELDERLY AND ILL MEMBERS OF THE CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD, AS WELL AS TO OLDER ADULTS IN THE BROADER COMMUNITY. THE COMMUNITY HAS PROVIDED CARE TO 446 RESIDENTS INCLUDING 66 SISTERS AND PROVIDED CHARITABLE SUPPORT OF $163,640 THROUGH SUBSIDIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE VILLAGE AT INCARNATE WORD |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 453255 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 133573 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 407 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14886713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62476 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62476 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7843 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7843 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 291566 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87585 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 379151 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24059 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24059 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 7023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 6820 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARIC GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA TERRACINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANA BECKMANN-MENDEZ PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEOFFREY CRABTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOWARD LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH WARD LPC LMFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDY KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SR KATHLEEN REYNOLDS CCVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SR KATHLEEN COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SR MARGARET SNYDER CCVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VIVIAN VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELAINE HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANIE BARRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELIZABETH BLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEANETTE EISENMENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOAN DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALMA COSME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LYNDA JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KINGSLEY ACHONU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MEREDITH WILLITIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 131873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 121637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 144721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 279359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 105219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 129274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 101553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 111555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE (END TERM 12/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO (THRU 8/9/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | LVN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 105265 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31273 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7821 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 111809 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 163640 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 274178 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 274178 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 111809 |
| IRS990/GrossReceiptsAmt | 0 | 20988464 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 275903 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43904 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 319807 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 54 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2604 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 151345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 154003 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7743 |
| IRS990/InterestGrp/TotalAmt | 0 | 7743 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55482 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 68453 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89895 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3231661 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3918704 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7075190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3412614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3114819 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10190009 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173329 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 173329 |
| IRS990/MissionDesc | 0 | TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST TO ALL WE SERVE BY HONORING THE DIGNITY OF EACH PERSON AND ADDRESSING THE UNIQUE NEEDS OF OLDER ADULTS. WE PROVIDE A CONTINUUM OF CARE, HOUSING, AND SUPPORTIVE SERVICES WITH COMPASSION, COMFORT, AND OPPORTUNITIES FOR SPIRITUAL GROWTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8645418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9270157 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 111809 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 111809 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -23452 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -23452 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 410431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8192163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9136584 |
| IRS990/NoncashContributionsAmt | 0 | 115810 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 116328 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3719192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3835520 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 33304 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 343118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 395658 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.