Civic Intelligence

Lutheran Sunset Ministries

990 • Fiscal year 2014 • EIN 74-1211662

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileWWW.LUTHERANSUNSET.ORG
PO Box 71Clifton, TX 76634

(254) 675-8637

Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$107,973

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

28th percentile

-0.4%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$27,214,324

Flat from 2014

Net Assets

Flat

$14,384,819

Flat from 2014

Liabilities

Flat

$12,829,505

Flat from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Flat

$9,739,488

Flat from 2014

Expenses

Flat

$9,643,761

Flat from 2014

Net Income

Flat

$95,727

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40M$30M$20M$10M$0Assets 2011: $27,081,721Liabilities 2011: $13,393,686Net Assets 2011: $13,688,0352011Assets 2012: $26,898,128Liabilities 2012: $13,261,476Net Assets 2012: $13,636,6522012Assets 2013: $27,330,747Liabilities 2013: $13,026,838Net Assets 2013: $14,303,9092013Assets 2014: $27,214,324Liabilities 2014: $12,829,505Net Assets 2014: $14,384,8192014Assets 2014: $27,214,324Liabilities 2014: $12,829,505Net Assets 2014: $14,384,8192014Assets 2015: $27,752,335Liabilities 2015: $12,779,695Net Assets 2015: $14,972,6402015Assets 2016: $29,646,118Liabilities 2016: $12,659,477Net Assets 2016: $16,986,6412016Assets 2017: $30,335,491Liabilities 2017: $11,967,910Net Assets 2017: $18,367,5812017Assets 2018: $28,688,953Liabilities 2018: $11,789,879Net Assets 2018: $16,899,0742018Assets 2019: $30,997,827Liabilities 2019: $11,535,377Net Assets 2019: $19,462,4502019Assets 2020: $32,417,335Liabilities 2020: $12,342,940Net Assets 2020: $20,074,3952020Assets 2021: $33,524,752Liabilities 2021: $10,774,469Net Assets 2021: $22,750,2832021Assets 2022: $32,146,029Liabilities 2022: $10,958,914Net Assets 2022: $21,187,1152022Assets 2023: $32,526,139Liabilities 2023: $10,586,159Net Assets 2023: $21,939,9802023Assets 2024: $33,196,589Liabilities 2024: $10,331,059Net Assets 2024: $22,865,5302024

Highlighted filing

2014

Assets$27,214,324
Liabilities$12,829,505
Net Assets$14,384,819
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,679,352Expenses 2011: $8,773,248Net Income 2011: -$93,8962011Expenses 2012: $8,942,8892012Revenue 2013: $8,950,261Expenses 2013: $9,006,134Net Income 2013: -$55,8732013Revenue 2014: $9,739,488Expenses 2014: $9,643,761Net Income 2014: $95,7272014Revenue 2014: $9,739,488Expenses 2014: $9,643,761Net Income 2014: $95,7272014Revenue 2015: $10,500,942Expenses 2015: $9,413,557Net Income 2015: $1,087,3852015Revenue 2016: $11,170,190Expenses 2016: $9,246,600Net Income 2016: $1,923,5902016Revenue 2017: $10,271,201Expenses 2017: $9,569,711Net Income 2017: $701,4902017Revenue 2018: $9,960,912Expenses 2018: $10,056,542Net Income 2018: -$95,6302018Revenue 2019: $10,148,991Expenses 2019: $9,921,668Net Income 2019: $227,3232019Revenue 2020: $9,932,662Expenses 2020: $10,703,147Net Income 2020: -$770,4852020Revenue 2021: $11,876,398Expenses 2021: $10,726,029Net Income 2021: $1,150,3692021Revenue 2022: $10,760,740Expenses 2022: $10,870,623Net Income 2022: -$109,8832022Revenue 2023: $12,230,978Expenses 2023: $12,521,136Net Income 2023: -$290,1582023Revenue 2024: $13,960,620Expenses 2024: $13,462,769Net Income 2024: $497,8512024

Highlighted filing

2014

Revenue$9,739,488
Expenses$9,643,761
Net Income$95,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$11,958,547
Mission and Program Overview

Mission

To provide person-centered services based on christian values and be a recognized leader in meeting the needs and preferences of older adults in central texas.

Long-term care, assisted living, and independent living facilities for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,291,196$15,776,254▼ $514,942
Investments Other Securities$8,802,416$9,047,096▲ $244,680
Accounts Receivable$827,957$1,185,168▲ $357,211
Savings and Temporary Cash Investments$936,594$670,711▼ $265,883
Cash and Non-Interest-Bearing Accounts$403,475$472,514▲ $69,039
Prepaid Expenses and Deferred Charges$51,291$48,266▼ $3,025
Inventories for Sale or Use$17,818$14,315▼ $3,503
Total Assets$27,330,747$27,214,324▼ $116,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,450,687$12,266,297▼ $184,390
Accounts Payable and Accrued Expenses$457,104$447,469▼ $9,635
Other Liabilities$119,047$115,739▼ $3,308
Total Liabilities$13,026,838$12,829,505▼ $197,333
Net Assets / Fund Balance
Unrestricted Net Assets$8,512,799$8,461,230▼ $51,569
Permanently Rstr Net Assets$5,362,315$5,508,665▲ $146,350
Temporarily Rstr Net Assets$428,795$414,924▼ $13,871
Total Net Assets Fund Balance$14,303,909$14,384,819▲ $80,910
Total Liabilities and Net Assets / Fund Balance$27,330,747$27,214,324▼ $116,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,955,921$5,587,525$18,543,446
Equipment$1,146,808$3,084,912$4,231,720
Other Land Buildings$1,428,337$957,393$2,385,730
Land$245,188-$245,188
Other Securities$9,047,096--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,791,110$302,745▼ $3,049$167,217$5,923,589
2013$5,137,365$16,182▲ $791,178$153,615$5,791,110
2012$4,794,682$15,982▲ $456,121$129,420$5,137,365
2011$4,753,677$254,943▼ $45,492$168,446$4,794,682
2010$4,531,354$36,214▲ $305,228$119,119$4,753,677
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rodney RueterPresident/CEOFT$107,973$107,973

Board Members and Trustees

NameTitle
Jimmie W Hanes JrChairman
Phyllis GambleVice Chairman
Adam WilliamsDirector
Al HerzogDirector
Deborah PolleiDirector
Dr Gary BeckerDirector
Gene MillerDirector
Jenny WalkerDirector
Joyce SymankDirector
Paul EdgeDirector
Rev Pat DietrichDirector
Sandra WindsorDirector
Michael HeckerAssistant Treasurer
Nancy BratcherSecretary
Rev Paul KrupickaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trucare Solutions LLCMedical Services1200 POST OAK 3007, Houston, TX 77056$348,146
Pruett Medical INCMedical SuppliesPO BOX 21445, Waco, TX 76702$195,670
Egm TechInformation Technology Support801 WACHINGTON AVE STE 115, Waco, TX 76701$142,091
Revenue and Support

Revenue Composition

Contributions and Grants
$446,305
Program Service Revenue
$8,583,485
Investment Income
$340,942
Other Revenue
$368,756
All Other Contributions
$417,856
Change in Net Assets
$95,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,723,701
Revenue Not Reported on Financial Statements
$15,787
Revenue Not Reported on Form 990
$628,051
Other Revenue Adjustments
$15,787
Total Revenue per Audited Statements
$10,351,752
Total Revenue per Form 990
$9,739,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,397,003
Other Expenses$4,246,758
Total Fundraising Expense$75,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,316,460$288,349$8,687$4,613,496
All Other Expenses$583,712$64,715$20,903$669,330
Depreciation Depletion$644,365-$4,395$648,760
Interest$644,357--$644,357
Other Employee Benefits$419,568$25,539-$445,107
Payroll Taxes$318,502$19,898-$338,400
Occupancy$217,771$4,167$12,517$234,455
Other Expenses$122,605$30,586$880$154,071
Advertising$102,311-$14,615$116,926
Insurance$1,210$99,834$4,857$105,901
Office Expenses$13,396$62,741$1,755$77,892
Fees for Services Other$68,961$3,638-$72,599
Travel$57,810$13,581-$71,391
Fees for Service Investment Mgmnt Fees$62,308--$62,308
Fees for Services Accounting$16,033$2,418$4,327$22,778
Conferences and Meetings$14,414$5,604-$20,018
Total Functional Expenses$8,947,647$621,070$75,044$9,643,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,403,322
Total Expenses per Form 990$9,643,761
Expenses per Audited Statements$9,627,974
Expenses Not Reported on Form 990$775,348
Expenses Not Reported on Financial Statements$15,787
Other Expense Adjustments$15,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$28,449---
Total Events$28,449---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$115,739
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board approves the audited financial statements from which the form 990 is prepared. Management ascertains that the amounts reported on the form 990 are in agreement with the audited financial statements and then files the return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest form must be updated annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve the compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“Upon request to the administration office, the public may obtain copies of governing documents and financial statements.”

Filing and Contact Details

Filer

Filer Name
Lutheran Sunset Ministries
EIN
74-1211662
Phone
2546758637
Address
PO BOX 71, CLIFTON, TX 76634

Signing Officer

Name
Rodney Rueter
Title
President/CEO
Phone
2546758637
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Rueter
Formed
1954
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
225
Volunteers
0

Preparer

Firm
Gilliam Wharram & Co Pc
Address
107 WESTMEADOW PO BOX 118, CLEBURNE, TX 76033
Preparer
Debra L Estep CPA
Phone
8176412274
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in temporarily restricted net assets -13,871. Change in permanently restricted net assets 146,351.”

FORM 990, PART XII, LINE 2: FINANCIAL STATEMENTS AND REPORTING

“No changes have been made in the oversight process or audit selection process during the year. The finance committee assumes responsibility for the selection and oversight of the audit of the organization's financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowments is to be used for the benefit of the residents for specific program costs and for capital acquisitions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“990 page 9, part viii - rental expenses, not "netted" on f/s 775,348.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“990 page 9, part viii - investment fees netted on f/s 15,787.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“990 page 9, part viii - rental expenses, not "netted" on f/s 775,348.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“990 page 9, part viii - investment fees netted on f/s 15,787.”

Raw XML AppendixShowing 400 of 652 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0457104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0447469
IRS990/AccountsReceivableGrp/BOYAmt0827957
IRS990/AccountsReceivableGrp/EOYAmt01185168
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LONG-TERM CARE, ASSISTED LIVING, AND INDEPENDENT LIVING FACILITIES FOR THE ELDERLY.
IRS990/AdvertisingGrp/FundraisingAmt014615
IRS990/AdvertisingGrp/ProgramServicesAmt0102311
IRS990/AdvertisingGrp/TotalAmt0116926
IRS990/AllOtherContributionsAmt0417856
IRS990/AllOtherExpensesGrp/FundraisingAmt020903
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064715
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0583712
IRS990/AllOtherExpensesGrp/TotalAmt0669330
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL HECKER
IRS990/BooksInCareOfDetail/PhoneNum02546758637
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 71
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLIFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076634
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0403475
IRS990/CashNonInterestBearingGrp/EOYAmt0472514
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05604
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014414
IRS990/ConferencesMeetingsGrp/TotalAmt020018
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0348146
IRS990/ContractorCompensationGrp/CompensationAmt1195670
IRS990/ContractorCompensationGrp/CompensationAmt2142091
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01200 POST OAK 3007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 21445
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2801 WACHINGTON AVE STE 115
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WACO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WACO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077056
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd176702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd276701
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TRUCARE SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PRUETT MEDICAL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EGM TECH
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc2INFORMATION TECHNOLOGY SUPPORT
IRS990/ContriRptFundraisingEventAmt028449
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0446305
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0340942
IRS990/CYOtherExpensesAmt04246758
IRS990/CYOtherRevenueAmt0368756
IRS990/CYProgramServiceRevenueAmt08583485
IRS990/CYRevenuesLessExpensesAmt095727
IRS990/CYSalariesCompEmpBnftPaidAmt05397003
IRS990/CYTotalExpensesAmt09643761
IRS990/CYTotalFundraisingExpenseAmt075044
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09739488
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04395
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0644365
IRS990/DepreciationDepletionGrp/TotalAmt0648760
IRS990/Desc0LONG-TERM CARE FACILITY (NURSING HOME) AND ASSISTED LIVING FACILITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0225
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08947647
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04327
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02418
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016033
IRS990/FeesForServicesAccountingGrp/TotalAmt022778
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03638
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068961
IRS990/FeesForServicesOtherGrp/TotalAmt072599
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt062308
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt062308
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0JIMMIE W HANES JR
IRS990/Form990PartVIISectionAGrp/PersonNm1PHYLLIS GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY BRATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3REV PAUL KRUPICKA
IRS990/Form990PartVIISectionAGrp/PersonNm4REV PAT DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm5AL HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL EDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7GENE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE SYMANK
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA WINDSOR
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH POLLEI
IRS990/Form990PartVIISectionAGrp/PersonNm13DR GARY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm14RODNEY RUETER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL HECKER
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/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/ReportableCompFromRltdOrgAmt14107973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028449
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt064868
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01508579
IRS990/GrossReceiptsAmt011958547
IRS990/GrossRentsGrp/RealAmt0926671
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04857
IRS990/InsuranceGrp/ManagementAndGeneralAmt099834
IRS990/InsuranceGrp/ProgramServicesAmt01210
IRS990/InsuranceGrp/TotalAmt0105901
IRS990/InterestGrp/ProgramServicesAmt0644357
IRS990/InterestGrp/TotalAmt0644357
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017818
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014315
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0276074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08802416
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09047096
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09629830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016291196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015776254
IRS990/LandBldgEquipCostOrOtherBssAmt025406084
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01443711
IRS990/LessRentalExpensesGrp/RealAmt0775348
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSON-CENTERED SERVICES BASED ON CHRISTIAN VALUES AND BE A RECOGNIZED LEADER IN MEETING THE NEEDS AND PREFERENCES OF OLDER ADULTS IN CENTRAL TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012450687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012266297
IRS990/NetAssetsOrFundBalancesBOYAmt014303909
IRS990/NetAssetsOrFundBalancesEOYAmt014384819
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt064868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-117477
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0268800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0151323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-147297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012517
IRS990/OccupancyGrp/ManagementAndGeneralAmt04167
IRS990/OccupancyGrp/ProgramServicesAmt0217771
IRS990/OccupancyGrp/TotalAmt0234455
IRS990/OfficeExpensesGrp/FundraisingAmt01755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062741
IRS990/OfficeExpensesGrp/ProgramServicesAmt013396
IRS990/OfficeExpensesGrp/TotalAmt077892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0132480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445107
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1OTHER MEDICARE COSTS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02108
IRS990/OtherExpensesGrp/FundraisingAmt1880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030586
IRS990/OtherExpensesGrp/ProgramServicesAmt0625727
IRS990/OtherExpensesGrp/ProgramServicesAmt1407604
IRS990/OtherExpensesGrp/ProgramServicesAmt2310533
IRS990/OtherExpensesGrp/ProgramServicesAmt3122605
IRS990/OtherExpensesGrp/TotalAmt0627835
IRS990/OtherExpensesGrp/TotalAmt1407604
IRS990/OtherExpensesGrp/TotalAmt2310533
IRS990/OtherExpensesGrp/TotalAmt3154071
IRS990/OtherLiabilitiesGrp/BOYAmt0119047
IRS990/OtherLiabilitiesGrp/EOYAmt0115739
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC-VENDING, MEALS, ETC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0217433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0217433
IRS990/OtherRevenueTotalAmt0217433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04316460
IRS990/OtherSalariesAndWagesGrp/TotalAmt04613496
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019898
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318502
IRS990/PayrollTaxesGrp/TotalAmt0338400
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05362315
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05508665
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048266
IRS990/PrincipalOfficerNm0RODNEY RUETER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08583485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08583485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0436736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0456589
IRS990/PYOtherExpensesAmt03944151
IRS990/PYOtherRevenueAmt022589
IRS990/PYProgramServiceRevenueAmt08034347
IRS990/PYRevenuesLessExpensesAmt0-55873
IRS990/PYSalariesCompEmpBnftPaidAmt05061983
IRS990/PYTotalExpensesAmt09006134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08950261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0151323
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09410660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0936594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0670711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0446305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0436736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0427126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0536076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0380618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02226861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01267613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01145774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0840635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0800677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0686667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04741366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08583485

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,214,324
Liabilities
$12,829,505
Net assets
$14,384,819
Revenue
$9,739,488
Expenses
$9,643,761
Net income
$95,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$10.3$22.9$14.0$13.5$0.50
2023Summary only. Only limited summary data is available for this year.$32.5$10.6$21.9$12.2$12.5$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$11.0$21.2$10.8$10.9$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$10.8$22.8$11.9$10.7$1.15
2020Summary only. Only limited summary data is available for this year.$32.4$12.3$20.1$9.93$10.7$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$11.5$19.5$10.1$9.92$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$11.8$16.9$9.96$10.1$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$12.0$18.4$10.3$9.57$0.70
2016Summary only. Only limited summary data is available for this year.$29.6$12.7$17.0$11.2$9.25$1.92
2015Detailed filing. Detailed filing data is available for this year.$27.8$12.8$15.0$10.5$9.41$1.09
2014Detailed filing. Detailed filing data is available for this year.$27.2$12.8$14.4$9.74$9.64$0.10
2014Summary only. Only limited summary data is available for this year.$27.2$12.8$14.4$9.74$9.64$0.10
2013Detailed filing. Detailed filing data is available for this year.$27.3$13.0$14.3$8.95$9.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$13.3$13.6$8.94
2011Summary only. Only limited summary data is available for this year.$27.1$13.4$13.7$8.68$8.77$0.09