Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$72,100,328
Down $8,456,707 (-10%) from 2018
Net Assets
Down-$19,233,719
Down $10,272,812 (-115%) from 2018
Liabilities
Up$91,334,047
Up $1,816,105 (+2.0%) from 2018
Revenue
Down$16,819,916
Down $17,254,237 (-51%) from 2018
Expenses
Up$27,155,386
Up $768,224 (+2.9%) from 2018
Net Income
Down-$10,335,470
Down $18,022,461 (-234%) from 2018
Provide housing, rehabilitation and nursing care for the elderly.
To provide shelter, care, sustenance and superior programs to enrich the lives of seniors of central and south texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $53,092,373 | $49,762,348 | ▼ $3,330,025 |
| Cash and Non-Interest-Bearing Accounts | $3,933,222 | $3,349,330 | ▼ $583,892 |
| Investments in Publicly Traded Securities | $1,730,268 | $1,759,550 | ▲ $29,282 |
| Accounts Receivable | $1,308,807 | $1,570,335 | ▲ $261,528 |
| Prepaid Expenses and Deferred Charges | $158,421 | $202,700 | ▲ $44,279 |
| Savings and Temporary Cash Investments | $70,645 | $90,067 | ▲ $19,422 |
| Inventories for Sale or Use | $46,628 | $52,413 | ▲ $5,785 |
| Intangible Assets | $5,000 | $5,000 | → $0 |
| Total Assets | $80,557,035 | $72,100,328 | ▼ $8,456,707 |
| Other Assets Total | $20,211,671 | $15,308,585 | ▼ $4,903,086 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $52,550,000 | $52,550,000 | → $0 |
| Other Liabilities | $22,673,364 | $22,965,938 | ▲ $292,574 |
| Accounts Payable and Accrued Expenses | $11,445,915 | $12,875,295 | ▲ $1,429,380 |
| Deferred Revenue | $2,836,081 | $2,917,561 | ▲ $81,480 |
| Mortgage Notes Payable Secured by Investment Property | $12,582 | $25,253 | ▲ $12,671 |
| Total Liabilities | $89,517,942 | $91,334,047 | ▲ $1,816,105 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,468,142 | $1,476,846 | ▲ $8,704 |
| Net Assets Without Donor Restrictions | $-10,429,049 | $-20,710,565 | ▼ $10,281,516 |
| Total Net Assets Fund Balance | $-8,960,907 | $-19,233,719 | ▼ $10,272,812 |
| Total Liabilities and Net Assets / Fund Balance | $80,557,035 | $72,100,328 | ▼ $8,456,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $44,341,544 | $23,491,662 | $67,833,206 |
| Equipment | $5,294,685 | $8,899,336 | $14,194,021 |
| Land | $126,119 | - | $126,119 |
| Other Assets Org | $2,112 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,767,350 | - | ▲ $65,431 | - | $1,814,872 |
| 2018 | $1,745,203 | - | ▲ $40,542 | - | $1,767,350 |
| 2017 | $1,533,479 | - | ▲ $228,105 | - | $1,745,203 |
| 2016 | $1,552,042 | $210 | ▼ $4,230 | - | $1,533,479 |
| 2015 | $1,929,387 | $269 | ▼ $353,016 | - | $1,552,042 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurence Dahl | Exec. Direct | FT | $172,138 | $1,958 | $174,096 |
| Laurence Dahl | Exec. Director/CEO | - | $172,138 | $1,958 | $174,096 |
| Linda Shields | CFO | FT | $168,686 | $2,446 | $171,132 |
| Jennifer Gray | Pharmacist | FT | $137,494 | $2,131 | $139,625 |
| Jill Wilson | Hr Director | FT | $108,959 | $1,604 | $110,563 |
| Robert Medlin | Administrato | FT | $104,427 | $1,606 | $106,033 |
| Cataline Duka | Charge Nurse | FT | $101,856 | $1,457 | $103,313 |
| Name | Title |
|---|---|
| Linda Lange | President |
| Cindy Williams | Board Member |
| David Ho Pak Md | Board Member |
| Hon Bruce Boyer | Board Member |
| Joyce Fox | Board Member |
| Rev Scott Martin | Board Member |
| Rusty Brockman | Board Member |
| Suzanne Cole | Board Member |
| Kellie Stallings | 1st Vice Pre |
| James Storrar | 2nd Vice Pre |
| Rev Dr Don Longbottom | Conference M |
| Marcia Mcglothlin | Secretary |
| Ben Wehman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rehabcare INC | Therapy | 7733 FORSYTH BLVD SUITE 1700, St Louis, MO 63150 | $2,065,990 |
| Nurses Etc Staffing | Staffing | 16302 PLEASANTVILLE RD 211, San Antonio, TX 78233 | $304,365 |
| Abundant Staffing LLC | Staffing | 400 N LOOP 1604 E SUITE 107, San Antonio, TX 78232 | $271,101 |
| Invictus Healthcare Solutions | Staffing | PO BOX 312491, New Braunfels, TX 78131 | $223,965 |
| Accountable Healthcare Staffing INC | Staffing | PO BOX 732800, Dallas, TX 75373-2800 | $179,760 |
| Line Item | Amount |
|---|---|
| Other Expenses | $16,363,222 |
| Salaries, Compensation, and Employee Benefits | $10,792,164 |
| Total Fundraising Expense | $84,012 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,337,341 | $712,020 | $37,182 | $9,086,543 |
| Fees for Services Other | $3,131,266 | $749,913 | - | $3,881,179 |
| Interest | - | $3,842,429 | - | $3,842,429 |
| Depreciation Depletion | $3,715,511 | - | - | $3,715,511 |
| Occupancy | $981,004 | - | - | $981,004 |
| All Other Expenses | $589,655 | $148,342 | $37,566 | $775,563 |
| Payroll Taxes | $700,885 | - | - | $700,885 |
| Other Employee Benefits | $620,184 | $-4,972 | - | $615,212 |
| Insurance | $156,577 | $235,981 | - | $392,558 |
| Current Officers, Directors, Trustees, and Key Employees | - | $340,824 | - | $340,824 |
| Office Expenses | $210,771 | $84,031 | $1,157 | $295,959 |
| Other Expenses | $174,365 | - | - | $174,365 |
| Information Technology | - | $167,571 | - | $167,571 |
| Advertising | $86,660 | - | $6,955 | $93,615 |
| Fees for Services Legal | - | $62,421 | - | $62,421 |
| Fees for Services Accounting | - | $55,949 | - | $55,949 |
| Pension Plan Contributions | $48,700 | - | - | $48,700 |
| Travel | $12,863 | $4,484 | $1,152 | $18,499 |
| Conferences and Meetings | - | $6,523 | - | $6,523 |
| Total Functional Expenses | $20,665,858 | $6,405,516 | $84,012 | $27,155,386 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $27,155,386 |
| Total Expenses per Audited Statements | $27,155,386 |
| Total Expenses per Form 990 | $27,155,386 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits Held for Pinnacle Units | $23,886,206 |
| Life Lease Contracts | $544,551 |
| Trust/deposit Accounts | $25,901 |
| Refunds Due Residents | $-18,728 |
| Unamortized Debt Issuance Costs | $-1,471,992 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Red River Health Facilities Dev Cor | 2012-02-07 | $51,891,768 | FACILITY EXPANSION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $51,891,768 | - | - | $1,028,375 |
“Form 990 is made available to ceo and cfo for their review prior to filing. The 990 is also made available to the board on the organization's website for their review.”
“Conflict of interest policy is reviewed on an annual basis with all key employees, officers and directors who in turn acknowledge if there are any conflicts of interest in the form of a signed written statement.”
“Board of directors has responsibility for voting on and approving the salary of the executive director of the organization. A compensation committee determines the salary with the aid of annual salary surveys of other like organizations. Deliberations and decisions by the committee are documented and placed in executive director's personnel file.”
“Documents available to public upon request”
“Consultants, outside services 3,131,266 749,913 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11445915 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12875295 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1308807 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1570335 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SHELTER, CARE, SUSTENANCE AND SUPERIOR PROGRAMS TO ENRICH THE LIVES OF SENIORS OF CENTRAL AND SOUTH TEXAS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6955 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 86660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93615 |
| IRS990/AllOtherContributionsAmt | 0 | 221417 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37566 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148342 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 589655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 775563 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA SHIELDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8306256291 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 631 LAKEVIEW BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BRAUNFELS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3933222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3349330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 340824 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 340824 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6523 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6523 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2065990 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 304365 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 271101 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 223965 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 179760 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7733 FORSYTH BLVD SUITE 1700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 16302 PLEASANTVILLE RD 211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 400 N LOOP 1604 E SUITE 107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 312491 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 732800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW BRAUNFELS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| 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 | 63150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78233 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 753732800 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REHABCARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NURSES ETC STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ABUNDANT STAFFING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | INVICTUS HEALTHCARE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ACCOUNTABLE HEALTHCARE STAFFING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STAFFING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 245417 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92685 |
| IRS990/CYOtherExpensesAmt | 0 | 16363222 |
| IRS990/CYOtherRevenueAmt | 0 | -3701499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20183313 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10335470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10792164 |
| IRS990/CYTotalExpensesAmt | 0 | 27155386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84012 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16819916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2836081 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2917561 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3715511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3715511 |
| IRS990/Desc | 0 | PROVIDES NURSING CARE SERVICES, ASSISTED LIVING AND INDEPENDENT LIVING TO THE ELDERLY. THE ORGANIZATION SERVES APPROXIMATELY 450 RESIDENTS IN THE COMAL COUNTY AREA OF TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1468142 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1476846 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 441 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 20665858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55949 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55949 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62421 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62421 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 749913 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3131266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3881179 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.25 |
| 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/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/OtherCompensationAmt | 0 | 1958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1457 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURENCE DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT MEDLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATALINE DUKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLIE STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES STORRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN WEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCIA MCGLOTHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOYCE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HON BRUCE BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSTY BROCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUZANNE COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CINDY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID HO PAK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REV SCOTT MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REV DR DON LONGBOTTOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 172138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 168686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 137494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 108959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 104427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 101856 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| 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/TitleTxt | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHARGE NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CONFERENCE M |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -53700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3860632 |
| IRS990/GrossReceiptsAmt | 0 | 20734248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 167571 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 167571 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 235981 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 156577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 392558 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3842429 |
| IRS990/InterestGrp/TotalAmt | 0 | 3842429 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46628 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52413 |
| IRS990/InvestmentExpenseAmt | 0 | -18059 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 146385 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146385 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1730268 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1759550 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 113 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32390998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53092373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49762348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82153346 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3914332 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SHELTER, CARE, SUSTENANCE AND SUPERIOR PROGRAMS TO ENRICH THE LIVES OF SENIORS OF CENTRAL AND SOUTH TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12582 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25253 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -8960907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -19233719 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -53700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -53700 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 80717 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -10429049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -20710565 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 981004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 981004 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1157 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84031 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 210771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 295959 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20211671 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15308585 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -4972 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 620184 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 615212 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LAB, X-RAY FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1131883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 451282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 316911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 174365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1131883 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 451282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 316911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 174365 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22673364 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22965938 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BANKRUPTCY EXPENSES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35396 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3736895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35396 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -3736895 |
| IRS990/OtherRevenueTotalAmt | 0 | -3701499 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37182 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 712020 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8337341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9086543 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 700885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 700885 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48700 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48700 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 158421 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 202700 |
| IRS990/PrincipalOfficerNm | 0 | LINDA LANGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING CARE FACILITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20183313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20183313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 284510 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 265034 |
| IRS990/PYOtherExpensesAmt | 0 | 15394247 |
| IRS990/PYOtherRevenueAmt | 0 | 13125000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20399609 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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