Civic Intelligence

Incarnate Word Retirement Community Inc

990 • Fiscal year 2020 • EIN 74-1109717

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 14, 2021

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

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$167,459

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

0.0%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,398,157

Up $1,427,440 (+16%) from 2019

Net Assets

Down

$7,367,323

Down $463,390 (-5.9%) from 2019

Liabilities

Up

$3,030,834

Up $1,890,830 (+166%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin28th percentile

Revenue

Up

$18,631,208

Up $3,265 (+0.0%) from 2019

Expenses

Up

$19,190,757

Up $48,057 (+0.3%) from 2019

Net Income

Down

-$559,549

Down $44,792 (-8.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$10,398,157
Liabilities$3,030,834
Net Assets$7,367,323
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$18,631,208
Expenses$19,190,757
Net Income-$559,549
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 14, 2021
Return Version
2019v5.2
Gross Receipts
$18,762,066
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$5,165,868$4,955,424▼ $210,444
Investments Other Securities$2,381,237$2,442,818▲ $61,581
Savings and Temporary Cash Investments$104,326$1,770,523▲ $1,666,197
Investments in Publicly Traded Securities$646,314$672,539▲ $26,225
Accounts Receivable$579,491$423,994▼ $155,497
Prepaid Expenses and Deferred Charges$48,202$50,694▲ $2,492
Inventories for Sale or Use$28,368$40,505▲ $12,137
Pledges and Grants Receivable$27,837$15,300▼ $12,537
Cash and Non-Interest-Bearing Accounts$-10,926$13,949▲ $24,875
Total Assets$8,970,717$10,398,157▲ $1,427,440
Other Assets Total$0$12,411▲ $12,411
Liabilities
Unsecured Notes Loans Payable-$1,962,300-
Accounts Payable and Accrued Expenses$1,132,521$1,036,029▼ $96,492
Deferred Revenue-$25,228-
Other Liabilities$7,483$7,277▼ $206
Total Liabilities$1,140,004$3,030,834▲ $1,890,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,354,451$6,951,250▼ $403,201
Net Assets With Donor Restrictions$476,262$416,073▼ $60,189
Total Net Assets Fund Balance$7,830,713$7,367,323▼ $463,390
Total Liabilities and Net Assets / Fund Balance$8,970,717$10,398,157▲ $1,427,440

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,580,547$1,855,624$6,436,171
Equipment$337,250$908,562$1,245,812
Other Land Buildings$37,627$135,564$173,191
Other Securities$157,175--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HarrisonCEOFT$157,728$9,731$167,459
Jeanette EisenmengerCOOFT$99,663$15,509$115,172

Board Members and Trustees

NameTitle
Rick GrinnanChairman
Dana TerracinaVice Chairman
David CortezTrustee
David MierTrustee
Diana Beckmann-mendezTrustee
Don BeelerTrustee
Howard LutzTrustee
Joseph WardTrustee
Judy Trevino CcviTrustee
Mary Jo QuinnTrustee
Maryanne GuidoTrustee
Matt MohrTrustee
Moris SaideTrustee
Randy VogelTrustee
Sandy KleinTrustee
Sha-rone Caffie-reyesTrustee
Skip WoodTrustee
Sr Kathleen Reynolds CcviTrustee
Sr Teresa Maya CcviTrustee
Joan DixonCFO
Vivian VanceSecretary
Geoffrey CrabtreeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brothers InsulationInsulation11415 BRONZE SAND, San Antonio, TX 78253$211,430
Revenue and Support

Revenue Composition

Contributions and Grants
$445,349
Program Service Revenue
$18,003,258
Investment Income
$203,589
Other Revenue
$-20,988
All Other Contributions
$268,884
Change in Net Assets
$-559,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,086,308
Revenue Not Reported on Financial Statements
$544,900
Revenue Not Reported on Form 990
$96,159
Other Revenue Adjustments
$530,664
Total Revenue per Audited Statements
$18,182,467
Total Revenue per Form 990
$18,631,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,384,798
Other Expenses$8,215,908
Grants and Similar Amounts Paid$590,051
Total Fundraising Expense$174,424
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,556,837$1,727,012$149,334$8,433,183
Occupancy$4,362,181$136,440-$4,498,621
Depreciation Depletion$892,093$27,903-$919,996
Other Employee Benefits$570,818$154,344$10,808$735,970
Office Expenses$682,403$36,604-$719,007
Payroll Taxes$464,100$156,307$11,424$631,831
Grants to Domestic Individuals$590,051--$590,051
Current Officers, Directors, Trustees, and Key Employees-$348,561-$348,561
Pension Plan Contributions$186,137$47,667$1,449$235,253
Other Expenses$57,963$145,336-$203,299
Advertising$195,241--$195,241
Insurance$149,407$22,012$1,409$172,828
Information Technology$10,264$148,511-$158,775
Fees for Services Accounting-$69,300-$69,300
Travel$54,032--$54,032
Fees for Service Investment Mgmnt Fees-$14,236-$14,236
Fees for Services Legal-$4,333-$4,333
Total Functional Expenses$15,977,767$3,038,566$174,424$19,190,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,190,757
Expenses per Audited Statements$18,645,857
Total Expenses per Audited Statements$18,645,857
Expenses Not Reported on Financial Statements$544,900
Other Expense Adjustments$530,664
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$59,387
Fundraising Gross Income$37,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$213,965$37,500$13,060$24,440
Total Events$213,965$37,500$59,387$-21,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$7,277
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 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 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 cfo 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
CFO
Phone
2108297561
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Dixon
Formed
1988
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
485
Volunteers
21

Preparer

Firm
Cliftonlarsonallen Llp
Address
9901 IH-10 WEST STE 350, SAN ANTONIO, TX 78230
Preparer
Jennifer Siemer
Phone
2102987900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The covid-19 pandemic impacted the retirement community's programs. The retirement community and sisters care programs had a reduction in operations and volumes of services from march 2020 to august 2020. Reductions were caused by residents and potential clients choosing to forgo services or moving into the community based on information in the national and local media, as well as the cdc and local metropolitan health. For the connections program, classes were suspended from march 2020 to august 2020 as outside family and individuals were not allowed onto the senior living campus, based on guidance from the cdc, cms and local metropolital health.”

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 annually files 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 -59,387. Charity care assistance 590,051.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -59,387. Charity care assistance 590,051.”

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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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEANETTE EISENMENGER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK GRINNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA TERRACINA
IRS990/Form990PartVIISectionAGrp/PersonNm4GEOFFREY CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm5VIVIAN VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm6DON BEELER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARYANNE GUIDO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY JO QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY TREVINO CCVI
IRS990/Form990PartVIISectionAGrp/PersonNm11SR KATHLEEN REYNOLDS CCVI
IRS990/Form990PartVIISectionAGrp/PersonNm12SR TERESA MAYA CCVI
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14HOWARD LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT MOHR
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IRS990/Form990PartVIISectionAGrp/PersonNm17SHA-RONE CAFFIE-REYES
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IRS990/Form990PartVIISectionAGrp/PersonNm19SKIP WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH WARD
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID MIER
IRS990/Form990PartVIISectionAGrp/PersonNm22DIANA BECKMANN-MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23JOAN DIXON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0157728
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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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0176465
IRS990/FundraisingDirectExpensesAmt059387
IRS990/FundraisingGrossIncomeAmt037500
IRS990/GainOrLossGrp/OtherAmt0-1224
IRS990/GainOrLossGrp/SecuritiesAmt0129753
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0551115
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0590051
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0590051
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200000
IRS990/GrossReceiptsAmt018762066
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0148511
IRS990/InformationTechnologyGrp/ProgramServicesAmt010264
IRS990/InformationTechnologyGrp/TotalAmt0158775
IRS990/InsuranceGrp/FundraisingAmt01409
IRS990/InsuranceGrp/ManagementAndGeneralAmt022012
IRS990/InsuranceGrp/ProgramServicesAmt0149407
IRS990/InsuranceGrp/TotalAmt0172828
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028368
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040505
IRS990/InvestmentIncomeGrp/ExclusionAmt075060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075060
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02381237
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02442818
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0646314
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0672539
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02899750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05165868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04955424
IRS990/LandBldgEquipCostOrOtherBssAmt07855174
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01224
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070247
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/NetAssetsOrFundBalancesBOYAmt07830713
IRS990/NetAssetsOrFundBalancesEOYAmt07367323
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0128529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0128529
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21887
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IRS990/NetUnrlzdGainsLossesInvstAmt096159
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036604
IRS990/OfficeExpensesGrp/ProgramServicesAmt0682403
IRS990/OfficeExpensesGrp/TotalAmt0719007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0570818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0735970
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IRS990/OtherExpensesGrp/Desc1OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt01206240
IRS990/OtherExpensesGrp/ProgramServicesAmt157963
IRS990/OtherExpensesGrp/TotalAmt01206240
IRS990/OtherExpensesGrp/TotalAmt1203299
IRS990/OtherLiabilitiesGrp/BOYAmt07483
IRS990/OtherLiabilitiesGrp/EOYAmt07277
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0899
IRS990/OtherRevenueTotalAmt0899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01727012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06556837
IRS990/OtherSalariesAndWagesGrp/TotalAmt08433183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0464100
IRS990/PayrollTaxesGrp/TotalAmt0631831
IRS990/PensionPlanContributionsGrp/FundraisingAmt01449
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0186137
IRS990/PensionPlanContributionsGrp/TotalAmt0235253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050694
IRS990/PrincipalOfficerNm0JOAN DIXON
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/ExclusionAmt0130154

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,398,157
Liabilities
$3,030,834
Net assets
$7,367,323
Revenue
$18,631,208
Expenses
$19,190,757
Net income
-$559,549
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
2020Detailed filing. Detailed filing data is available for this year.$10.4$3.03$7.37$18.6$19.2$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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