Civic Intelligence

Lutheran Sunset Ministries

990 • Fiscal year 2015 • EIN 74-1211662

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

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

0.46x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$108,591

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$27,752,335

Up $538,011 (+2.0%) from 2014

Net Assets

Up

$14,972,640

Up $587,821 (+4.1%) from 2014

Liabilities

Down

$12,779,695

Down $49,810 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Up

$10,500,942

Up $761,454 (+7.8%) from 2014

Expenses

Down

$9,413,557

Down $230,204 (-2.4%) from 2014

Net Income

Up

$1,087,385

Up $991,658 (+1036%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 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

2015

Assets$27,752,335
Liabilities$12,779,695
Net Assets$14,972,640
Open 2015 Filing

Operations Trend

Revenue Growth61st 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 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

2015

Revenue$10,500,942
Expenses$9,413,557
Net Income$1,087,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$11,431,202
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$15,776,254$15,347,462▼ $428,792
Investments Other Securities$9,047,096$8,654,922▼ $392,174
Savings and Temporary Cash Investments$670,711$1,981,343▲ $1,310,632
Accounts Receivable$1,185,168$1,425,086▲ $239,918
Cash and Non-Interest-Bearing Accounts$472,514$251,912▼ $220,602
Prepaid Expenses and Deferred Charges$48,266$69,827▲ $21,561
Inventories for Sale or Use$14,315$12,050▼ $2,265
Other Notes and Loans Receivable, Net-$9,733-
Total Assets$27,214,324$27,752,335▲ $538,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,266,297$12,166,998▼ $99,299
Accounts Payable and Accrued Expenses$447,469$472,321▲ $24,852
Other Liabilities$115,739$140,376▲ $24,637
Total Liabilities$12,829,505$12,779,695▼ $49,810
Net Assets / Fund Balance
Unrestricted Net Assets$8,461,230$8,827,811▲ $366,581
Permanently Rstr Net Assets$5,508,665$5,219,457▼ $289,208
Temporarily Rstr Net Assets$414,924$925,372▲ $510,448
Total Net Assets Fund Balance$14,384,819$14,972,640▲ $587,821
Total Liabilities and Net Assets / Fund Balance$27,214,324$27,752,335▲ $538,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,500,453$6,110,109$18,610,562
Equipment$1,238,180$3,277,840$4,516,020
Other Land Buildings$1,363,641$1,106,742$2,470,383
Land$245,188-$245,188
Other Securities$8,654,922--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,923,589$30,284▼ $211,685$122,359$5,619,829
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
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney RueterPresident/CEOFT$108,591$108,591

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
Cigna HealthcareHealth Insurance8505 E ORCHARD RD, Greenwood Village, CO 80111$505,576
Sysco Food ServiceFood & Supplies1260 SCHWAB RD, New Braunfels, TX 78132$431,560
Trucare Solutions LLCMedical Services1750 SKYLARK LANE 2801, Houston, TX 77056$260,640
Pruett Medical INCMedical SuppliesPO BOX 21445, Waco, TX 76702$194,892
Clifton Nursing & RehabMedical ServicesPO BOX 201987, Dallas, TX 75320$136,288
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,202
Program Service Revenue
$8,694,551
Investment Income
$178,600
Other Revenue
$348,589
All Other Contributions
$1,279,202
Change in Net Assets
$1,087,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,959,205
Revenue Not Reported on Financial Statements
$541,737
Revenue Not Reported on Form 990
$851,599
Other Revenue Adjustments
$525,000
Total Revenue per Audited Statements
$10,810,804
Total Revenue per Form 990
$10,500,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,628,739
Other Expenses$3,784,818
Total Fundraising Expense$69,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,411,571$179,615$6,923$4,598,109
Depreciation Depletion$682,904-$6,458$689,362
Interest$632,560$493-$633,053
Other Employee Benefits$540,678$42,254-$582,932
Payroll Taxes$320,546$18,561-$339,107
Other Expenses$309,923$3,669$22,319$309,923
Occupancy$260,274$4,496$14,373$279,143
All Other Expenses$137,127$38,012$2,118$177,257
Fees for Services Other$131,130$7,219-$138,349
Advertising$113,328$50$3,997$117,375
Current Officers, Directors, Trustees, and Key Employees-$108,591-$108,591
Insurance$1,128$91,043$5,117$97,288
Office Expenses$15,646$69,987$468$86,101
Travel$57,321$10,081$257$67,659
Fees for Services Accounting-$19,500$4,500$24,000
Conferences and Meetings$16,310$4,971-$21,281
Fees for Service Investment Mgmnt Fees-$16,737-$16,737
Total Functional Expenses$8,729,151$615,279$69,127$9,413,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,444,223
Total Expenses per Form 990$9,413,557
Expenses per Audited Statements$9,396,820
Expenses Not Reported on Form 990$1,047,403
Expenses Not Reported on Financial Statements$16,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$140,376
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
2016-08-09
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
223
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 510,448. Temporarily restricted unendowed contributions included on page 9, line 1f -525,000. Change in permanently restricted net assets -289,208.”

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 789,068. Intercompany food and room & board reimbursements 258,335.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted donation included on page 9, line 1f 525,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“990 page 9, part viii - rental expenses, not "netted" on f/s 789,068. Intercompany food and room & board reimbursements 258,335.”

Raw XML AppendixShowing 400 of 662 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/BOYAmt0447469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0472321
IRS990/AccountsReceivableGrp/BOYAmt01185168
IRS990/AccountsReceivableGrp/EOYAmt01425086
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LONG-TERM CARE, ASSISTED LIVING, AND INDEPENDENT LIVING FACILITIES FOR THE ELDERLY.
IRS990/AdvertisingGrp/FundraisingAmt03997
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050
IRS990/AdvertisingGrp/ProgramServicesAmt0113328
IRS990/AdvertisingGrp/TotalAmt0117375
IRS990/AllOtherContributionsAmt01279202
IRS990/AllOtherExpensesGrp/FundraisingAmt02118
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038012
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0137127
IRS990/AllOtherExpensesGrp/TotalAmt0177257
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/BOYAmt0472514
IRS990/CashNonInterestBearingGrp/EOYAmt0251912
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0108591
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108591
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04971
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016310
IRS990/ConferencesMeetingsGrp/TotalAmt021281
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0505576
IRS990/ContractorCompensationGrp/CompensationAmt1431560
IRS990/ContractorCompensationGrp/CompensationAmt2260640
IRS990/ContractorCompensationGrp/CompensationAmt3194892
IRS990/ContractorCompensationGrp/CompensationAmt4136288
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08505 E ORCHARD RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11260 SCHWAB RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21750 SKYLARK LANE 2801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 21445
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 201987
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GREENWOOD VILLAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW BRAUNFELS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WACO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178132
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277056
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd376702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475320
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CIGNA HEALTHCARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SYSCO FOOD SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TRUCARE SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PRUETT MEDICAL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CLIFTON NURSING & REHAB
IRS990/ContractorCompensationGrp/ServicesDesc0HEALTH INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD & SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01279202
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0178600
IRS990/CYOtherExpensesAmt03784818
IRS990/CYOtherRevenueAmt0348589
IRS990/CYProgramServiceRevenueAmt08694551
IRS990/CYRevenuesLessExpensesAmt01087385
IRS990/CYSalariesCompEmpBnftPaidAmt05628739
IRS990/CYTotalExpensesAmt09413557
IRS990/CYTotalFundraisingExpenseAmt069127
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010500942
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06458
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0682904
IRS990/DepreciationDepletionGrp/TotalAmt0689362
IRS990/Desc0LONG-TERM CARE FACILITY (NURSING HOME) AND ASSISTED LIVING FACILITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0223
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08729151
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019500
IRS990/FeesForServicesAccountingGrp/TotalAmt024000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07219
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0131130
IRS990/FeesForServicesOtherGrp/TotalAmt0138349
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016737
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016737
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/ReportableCompFromOrgAmt14108591
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/ReportableCompFromRltdOrgAmt140
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/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010840
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0152032
IRS990/GrossReceiptsAmt011431202
IRS990/GrossRentsGrp/RealAmt0975922
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05117
IRS990/InsuranceGrp/ManagementAndGeneralAmt091043
IRS990/InsuranceGrp/ProgramServicesAmt01128
IRS990/InsuranceGrp/TotalAmt097288
IRS990/InterestGrp/ManagementAndGeneralAmt0493
IRS990/InterestGrp/ProgramServicesAmt0632560
IRS990/InterestGrp/TotalAmt0633053
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014315
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012050
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0167760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167760
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09047096
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08654922
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010494691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015776254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015347462
IRS990/LandBldgEquipCostOrOtherBssAmt025842153
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0141192
IRS990/LessRentalExpensesGrp/RealAmt0789068
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/BOYAmt012266297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012166998
IRS990/NetAssetsOrFundBalancesBOYAmt014384819
IRS990/NetAssetsOrFundBalancesEOYAmt014972640
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010840
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-81946
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0268800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0186854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-195804
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014373
IRS990/OccupancyGrp/ManagementAndGeneralAmt04496
IRS990/OccupancyGrp/ProgramServicesAmt0260274
IRS990/OccupancyGrp/TotalAmt0279143
IRS990/OfficeExpensesGrp/FundraisingAmt0468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069987
IRS990/OfficeExpensesGrp/ProgramServicesAmt015646
IRS990/OfficeExpensesGrp/TotalAmt086101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-303760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0540678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0582932
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES/ALLOCATI
IRS990/OtherExpensesGrp/Desc2OTHER MEDICARE COSTS
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02597
IRS990/OtherExpensesGrp/FundraisingAmt122319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03669
IRS990/OtherExpensesGrp/ProgramServicesAmt0476310
IRS990/OtherExpensesGrp/ProgramServicesAmt1301647
IRS990/OtherExpensesGrp/ProgramServicesAmt2320748
IRS990/OtherExpensesGrp/ProgramServicesAmt3309923
IRS990/OtherExpensesGrp/TotalAmt0478907
IRS990/OtherExpensesGrp/TotalAmt1327635
IRS990/OtherExpensesGrp/TotalAmt2320748
IRS990/OtherExpensesGrp/TotalAmt3309923
IRS990/OtherLiabilitiesGrp/BOYAmt0115739
IRS990/OtherLiabilitiesGrp/EOYAmt0140376
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC-VENDING, MEALS, ETC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt030812
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161735
IRS990/OtherRevenueTotalAmt0161735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04411571
IRS990/OtherSalariesAndWagesGrp/TotalAmt04598109
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09733
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018561
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320546
IRS990/PayrollTaxesGrp/TotalAmt0339107
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05508665
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05219457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069827
IRS990/PrincipalOfficerNm0RODNEY RUETER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08694551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08694551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0446305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0340942
IRS990/PYOtherExpensesAmt04246758
IRS990/PYOtherRevenueAmt0368756
IRS990/PYProgramServiceRevenueAmt08583485
IRS990/PYRevenuesLessExpensesAmt095727
IRS990/PYSalariesCompEmpBnftPaidAmt05397003
IRS990/PYTotalExpensesAmt09643761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09739488
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01087385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0186854
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09272874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0670711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01981343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01279202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,752,335
Liabilities
$12,779,695
Net assets
$14,972,640
Revenue
$10,500,942
Expenses
$9,413,557
Net income
$1,087,385
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
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