Civic Intelligence

Incarnate Word Retirement Community Inc

990 • Fiscal year 2019 • EIN 74-1109717

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 28, 2020

Organization ProfileWWW.THEVILLAGEIW.ORG

View Organization Page

4707 Broadway StSan Antonio, TX 78209

(210) 829-7561

Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

27th percentile

-2.8%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$164,916

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$8,970,717

Down $1,891,307 (-17%) from 2018

Net Assets

Down

$7,830,713

Down $1,196,898 (-13%) from 2018

Liabilities

Down

$1,140,004

Down $694,409 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin27th percentile

Revenue

Down

$18,627,943

Down $60,438 (-0.3%) from 2018

Expenses

Up

$19,142,700

Up $544,516 (+2.9%) from 2018

Net Income

Down

-$514,757

Down $604,954 (-671%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,683,347Liabilities 2011: $805,279Net Assets 2011: $3,878,0682011Assets 2012: $4,925,563Liabilities 2012: $942,870Net Assets 2012: $3,982,6932012Assets 2013: $5,498,043Liabilities 2013: $951,165Net Assets 2013: $4,546,8782013Assets 2014: $6,056,550Liabilities 2014: $1,038,517Net Assets 2014: $5,018,0332014Assets 2015: $6,679,907Liabilities 2015: $1,095,017Net Assets 2015: $5,584,8902015Assets 2016: $8,140,790Liabilities 2016: $1,082,465Net Assets 2016: $7,058,3252016Assets 2017: $10,165,947Liabilities 2017: $1,207,202Net Assets 2017: $8,958,7452017Assets 2018: $10,862,024Liabilities 2018: $1,834,413Net Assets 2018: $9,027,6112018Assets 2019: $8,970,717Liabilities 2019: $1,140,004Net Assets 2019: $7,830,7132019Assets 2020: $10,398,157Liabilities 2020: $3,030,834Net Assets 2020: $7,367,3232020Assets 2021: $10,969,268Liabilities 2021: $3,242,935Net Assets 2021: $7,726,3332021Assets 2022: $9,394,597Liabilities 2022: $1,452,278Net Assets 2022: $7,942,3192022Assets 2023: $10,055,410Liabilities 2023: $1,409,992Net Assets 2023: $8,645,4182023Assets 2024: $10,392,861Liabilities 2024: $1,122,704Net Assets 2024: $9,270,1572024

Highlighted filing

2019

Assets$8,970,717
Liabilities$1,140,004
Net Assets$7,830,713
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $13,428,6012011Expenses 2012: $14,309,1872012Expenses 2013: $14,635,9242013Revenue 2014: $15,236,243Expenses 2014: $15,260,123Net Income 2014: -$23,8802014Revenue 2015: $16,314,788Expenses 2015: $15,522,178Net Income 2015: $792,6102015Revenue 2016: $17,884,402Expenses 2016: $16,613,030Net Income 2016: $1,271,3722016Revenue 2017: $18,730,478Expenses 2017: $17,498,381Net Income 2017: $1,232,0972017Revenue 2018: $18,688,381Expenses 2018: $18,598,184Net Income 2018: $90,1972018Revenue 2019: $18,627,943Expenses 2019: $19,142,700Net Income 2019: -$514,7572019Revenue 2020: $18,631,208Expenses 2020: $19,190,757Net Income 2020: -$559,5492020Revenue 2021: $19,152,851Expenses 2021: $19,115,880Net Income 2021: $36,9712021Revenue 2022: $20,945,259Expenses 2022: $19,912,576Net Income 2022: $1,032,6832022Revenue 2023: $20,530,335Expenses 2023: $19,965,564Net Income 2023: $564,7712023Revenue 2024: $20,957,191Expenses 2024: $20,742,883Net Income 2024: $214,3082024

Highlighted filing

2019

Revenue$18,627,943
Expenses$19,142,700
Net Income-$514,757
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 28, 2020
Return Version
2018v3.1
Gross Receipts
$20,949,787
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,113,329$5,165,868▲ $4,052,539
Investments Other Securities$5,224,082$2,381,237▼ $2,842,845
Investments in Publicly Traded Securities$620,995$646,314▲ $25,319
Accounts Receivable$504,185$579,491▲ $75,306
Savings and Temporary Cash Investments$232,877$104,326▼ $128,551
Prepaid Expenses and Deferred Charges$43,872$48,202▲ $4,330
Inventories for Sale or Use$21,448$28,368▲ $6,920
Pledges and Grants Receivable$318,523$27,837▼ $290,686
Cash and Non-Interest-Bearing Accounts$-17,752$-10,926▲ $6,826
Total Assets$10,862,024$8,970,717▼ $1,891,307
Other Assets Total$2,800,465$0▼ $2,800,465
Liabilities
Accounts Payable and Accrued Expenses$1,800,029$1,132,521▼ $667,508
Other Liabilities$34,384$7,483▼ $26,901
Total Liabilities$1,834,413$1,140,004▼ $694,409
Net Assets / Fund Balance
Unrestricted Net Assets$6,399,467$7,354,451▲ $954,984
Temporarily Rstr Net Assets$2,628,144$476,262▼ $2,151,882
Total Net Assets Fund Balance$9,027,611$7,830,713▼ $1,196,898
Total Liabilities and Net Assets / Fund Balance$10,862,024$8,970,717▼ $1,891,307

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,830,346$1,018,479$5,848,825
Equipment$283,802$860,523$1,144,325
Other Land Buildings$51,720$163,424$215,144
Other Securities$140,269--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette EisenmengerCOO (interim CEO)FT$137,676$27,240$164,916
Paul HarrisonCEOFT$33,854-$33,854

Board Members and Trustees

NameTitle
Rick GrinnanChairman
Dana TerracinaVice Chairman
Lupita MedinaVice Chairman
Carolyn CoxTrustee
David CortezTrustee
Don BeelerTrustee
Geoffrey CrabtreeTrustee
Mary Ann GuidoTrustee
Mary Jo QuinnTrustee
Paula MillerTrustee
Sandy KleinTrustee
Sr Cindy Stacy CcviTrustee
Sr Kathleen Reynolds CcviTrustee
Sr Margaret SnyderTrustee
Sr Teresa Maya CcviTrustee
Vivian VanceSecretary
Jesse AdamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Guido Construction CompanyRenovation/construction8526 VIDOR AVE, San Antonio, TX 78216$1,193,903
Brothers InsulationInsulation121 WEBB, San Antonio, TX 78223$253,255
Wester State Fire ProtectionFire Sprinklers MaintenancePO BOX 412007, Boston, MA 02241$160,223
Revenue and Support

Revenue Composition

Contributions and Grants
$347,612
Program Service Revenue
$17,656,213
Investment Income
$635,903
Other Revenue
$-11,785
All Other Contributions
$217,492
Change in Net Assets
$-514,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,034,767
Revenue Not Reported on Financial Statements
$593,176
Revenue Not Reported on Form 990
$-682,141
Other Revenue Adjustments
$578,058
Total Revenue per Audited Statements
$17,352,626
Total Revenue per Form 990
$18,627,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,079,275
Other Expenses$8,412,996
Grants and Similar Amounts Paid$650,429
Total Fundraising Expense$146,384
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,439,909$1,499,652$119,706$8,059,267
Occupancy$5,535,438$173,137-$5,708,575
Other Employee Benefits$680,595$167,770$10,637$859,002
Grants to Domestic Individuals$650,429--$650,429
Payroll Taxes$461,169$135,988$9,158$606,315
Office Expenses$469,048$28,059-$497,107
Current Officers, Directors, Trustees, and Key Employees-$302,850-$302,850
Advertising$252,671--$252,671
Pension Plan Contributions$196,353$49,503$5,985$251,841
Depreciation Depletion$208,675$6,527-$215,202
Information Technology$7,243$145,705-$152,948
Insurance$119,405$15,563$898$135,866
Travel$77,818--$77,818
Fees for Services Accounting-$66,300-$66,300
Other Expenses$24,842$29,160-$54,002
Fees for Service Investment Mgmnt Fees-$15,118-$15,118
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$16,358,484$2,637,832$146,384$19,142,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,142,700
Expenses per Audited Statements$18,549,524
Total Expenses per Audited Statements$18,549,524
Expenses Not Reported on Financial Statements$593,176
Other Expense Adjustments$578,058
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,371
Fundraising Gross Income$59,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$190,065$59,945$12,857$47,088
Total Events$190,065$59,945$72,371$-12,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maryanne GuidoBoard of TrusteesPayments Made to Guido Construction Company Related to Construction Services Provided. Maryanne Guido Is an Owner of Guido Construction Company Which Is the General Contractor for the Capital Campaign Construction Projects.No$1,193,903
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$4,483
Resident Security Deposits$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 1

“Section 4.8.2(b) of the bylaws gives the board of trustees the authority to designate an executive committee. To the extent provided in the resolution of the board of trustees, the executive committee shall have and may exercise all of the authority of the board of trustees, except where action of the board is required by the statute or by the certificate of formation, and shall have the power to authorize the seal, if any, of the corporation to be affixed to all papers which may require it.”

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 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 trustess as determined by the member. Trustees on the board shall be allocated as 70% from a pool of candidates chosen by the board and the balance appointed by the member.”

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

“The member has delegated the power by article 3.2.2 to the general council of the member. The specific powers are (1) appoint, remove or change the number of trustees on board of trustees, (2) appoint & remove the chairman of the board and or the executive director (ceo) of the corporation, (3)approve incurrence of non-routine debt (4) approve capital expenditures greater than $500,000 (5) amend or restate the articles or bylaws of the corporation (6) authorize any sale of the corporation or acquisition by the corporation and (7) approve a change in mission. Beyond these powers, the board of trustees (and/or the executive committee) is charged with the governance of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The ceo and comptroller review the 990 prior to filing.”

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 trustees. 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 3% to 5%. All employees are evaluated by their direct supervisor, department head, or executive director, depending on their classification. The ceo's compensation is determined by the board of trustees annually, following the same parameters.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request to the ceo.”

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
Paul Harrison
Title
CEO
Phone
2108297561
Signed
2020-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Harrison
Formed
1988
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
474
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
9901 IH-10 WEST SUITE 350, SAN ANTONIO, TX 78230
Preparer
Jennifer Siemer
Phone
2102987900
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 -72,371. Charity care assistance 650,429.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -72,371. Charity care assistance 650,429.”

Raw XML AppendixShowing 400 of 750 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827240
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK GRINNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LUPITA MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA TERRACINA
IRS990/Form990PartVIISectionAGrp/PersonNm3VIVIAN VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5DON BEELER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN COX
IRS990/Form990PartVIISectionAGrp/PersonNm8GEOFFREY CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ANN GUIDO
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12SR MARGARET SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY JO QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm14SR KATHLEEN REYNOLDS CCVI
IRS990/Form990PartVIISectionAGrp/PersonNm15SR CINDY STACY CCVI
IRS990/Form990PartVIISectionAGrp/PersonNm16SR TERESA MAYA CCVI
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm18JEANETTE EISENMENGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1733854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18137676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO (INTERIM CEO)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0130120
IRS990/FundraisingDirectExpensesAmt072371
IRS990/FundraisingGrossIncomeAmt059945
IRS990/GainOrLossGrp/OtherAmt06132
IRS990/GainOrLossGrp/SecuritiesAmt0536299
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0586940
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0650429
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0650429
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt041904
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02750000
IRS990/GrossReceiptsAmt020949787
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0145705
IRS990/InformationTechnologyGrp/ProgramServicesAmt07243
IRS990/InformationTechnologyGrp/TotalAmt0152948
IRS990/InsuranceGrp/FundraisingAmt0898
IRS990/InsuranceGrp/ManagementAndGeneralAmt015563
IRS990/InsuranceGrp/ProgramServicesAmt0119405
IRS990/InsuranceGrp/TotalAmt0135866
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021448
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028368
IRS990/InvestmentIncomeGrp/ExclusionAmt093472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093472
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05224082
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02381237
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0620995
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0646314
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02042426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01113329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05165868
IRS990/LandBldgEquipCostOrOtherBssAmt07208294
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035772
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02213701
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09027611
IRS990/NetAssetsOrFundBalancesEOYAmt07830713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0542431
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0542431
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-682141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0173137
IRS990/OccupancyGrp/ProgramServicesAmt05535438
IRS990/OccupancyGrp/TotalAmt05708575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0469048
IRS990/OfficeExpensesGrp/TotalAmt0497107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02800465
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0680595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0859002
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029160
IRS990/OtherExpensesGrp/ProgramServicesAmt01234889
IRS990/OtherExpensesGrp/ProgramServicesAmt124842
IRS990/OtherExpensesGrp/TotalAmt01234889
IRS990/OtherExpensesGrp/TotalAmt154002
IRS990/OtherLiabilitiesGrp/BOYAmt034384
IRS990/OtherLiabilitiesGrp/EOYAmt07483
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0641
IRS990/OtherRevenueTotalAmt0641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01499652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06439909
IRS990/OtherSalariesAndWagesGrp/TotalAmt08059267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135988
IRS990/PayrollTaxesGrp/ProgramServicesAmt0461169
IRS990/PayrollTaxesGrp/TotalAmt0606315
IRS990/PensionPlanContributionsGrp/FundraisingAmt05985
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0196353
IRS990/PensionPlanContributionsGrp/TotalAmt0251841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048202
IRS990/PrincipalOfficerNm0PAUL HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1SISTERS CARE
IRS990/ProgramServiceRevenueGrp/Desc2CONNECTIONS PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0171838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014902433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12557308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015074271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12557308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224634
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SISTERS CARE PROGRAM IS AN IN-HOME CARE MINISTRY PROVIDING PERSONALIZED, SELF-ENRICHING ASSISTANCE TO ELDERS OF ALL COLOR AND CREEDS THROUGH PERSONAL CARE, HOMEMAKING, RESPITE CARE, AND SPIRITUAL CARE. SERVICES ARE PROVIDED ON A GRADED SCALE BASIS TO THE ELDERLY IN THE RETIREMENT CENTER AND IN THE SURROUNDING COMMUNITY. SISTERS CARE SERVED 407 INDIVIDUALS, PROVIDED 34,268 VISITS, 144,115 HOURS OF SERVICES AND OFFERED CHARITY CARE OF $63,489 THROUGH SUBSIDIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02289703
IRS990/ProgSrvcAccomActy2Grp/GrantAmt063489
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02557308
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CONNECTIONS PROGRAM OFFERS COMMUNITY OUTREACH PROGRAMS TO INDIVIDUALS IN THE IMMEDIATE COMMUNITY OF THE RETIREMENT CENTER. A TOTAL OF 28 PROGRAMS AND 1,144 CLASSES WERE HELD DURING THE YEAR. APPROXIMATELY 15,608 PARTICIPANTS BENEFIT FROM THE CONNECTIONS PROGRAM DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101311
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0736712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0652430
IRS990/PYInvestmentIncomeAmt0535262
IRS990/PYOtherExpensesAmt08202866
IRS990/PYOtherRevenueAmt0-37945
IRS990/PYProgramServiceRevenueAmt017454352
IRS990/PYRevenuesLessExpensesAmt090197
IRS990/PYSalariesCompEmpBnftPaidAmt09742888
IRS990/PYTotalExpensesAmt018598184

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,970,717
Liabilities
$1,140,004
Net assets
$7,830,713
Revenue
$18,627,943
Expenses
$19,142,700
Net income
-$514,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.12$9.27$21.0$20.7$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.41$8.65$20.5$20.0$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$1.45$7.94$20.9$19.9$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.24$7.73$19.2$19.1$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.03$7.37$18.6$19.2$0.56
2019Detailed filing. Detailed filing data is available for this year.$8.97$1.14$7.83$18.6$19.1$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.83$9.03$18.7$18.6$0.09
2017Summary only. Only limited summary data is available for this year.$10.2$1.21$8.96$18.7$17.5$1.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$1.08$7.06$17.9$16.6$1.27
2015Detailed filing. Detailed filing data is available for this year.$6.68$1.10$5.58$16.3$15.5$0.79
2014Detailed filing. Detailed filing data is available for this year.$6.06$1.04$5.02$15.2$15.3$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.95$4.55$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.94$3.98$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.81$3.88$13.4