Civic Intelligence

Spjst Senior Living

990 • Fiscal year 2014 • EIN 74-1304505

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization ProfileWWW.SPJSTRESTHOMES.COM

View Organization Page

500 East Lake DrTaylor, TX 76574

(512) 352-6337

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.59x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

27th percentile

-1.7%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-2.8%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$13,608,613

Down $232,595 (-1.7%) from 2013

Net Assets

Up

$7,800,430

Up $334,950 (+4.5%) from 2013

Liabilities

Down

$5,808,183

Down $567,545 (-8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Down

$9,893,674

Down $290,024 (-2.8%) from 2013

Expenses

Up

$9,558,724

Up $1,276,540 (+15%) from 2013

Net Income

Down

$334,950

Down $1,566,564 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60M$40M$20M$0Assets 2010: $11,796,959Liabilities 2010: $6,854,518Net Assets 2010: $4,942,4412010Assets 2011: $11,680,879Liabilities 2011: $6,682,535Net Assets 2011: $4,998,3442011Assets 2012: $13,231,603Liabilities 2012: $6,549,425Net Assets 2012: $6,682,1782012Assets 2013: $13,841,208Liabilities 2013: $6,375,728Net Assets 2013: $7,465,4802013Assets 2014: $13,608,613Liabilities 2014: $5,808,183Net Assets 2014: $7,800,4302014Assets 2015: $20,169,749Liabilities 2015: $10,318,276Net Assets 2015: $9,851,4732015Assets 2016: $35,506,096Liabilities 2016: $17,607,671Net Assets 2016: $17,898,4252016Assets 2017: $35,469,740Liabilities 2017: $17,186,385Net Assets 2017: $18,283,3552017Assets 2018: $36,137,110Liabilities 2018: $17,396,841Net Assets 2018: $18,740,2692018Assets 2019: $36,372,522Liabilities 2019: $16,331,431Net Assets 2019: $20,041,0912019Assets 2020: $46,574,367Liabilities 2020: $23,067,159Net Assets 2020: $23,507,2082020Assets 2021: $45,258,719Liabilities 2021: $16,534,140Net Assets 2021: $28,724,5792021Assets 2022: $49,371,043Liabilities 2022: $18,356,842Net Assets 2022: $31,014,2012022Assets 2023: $30,836,230Liabilities 2023: $16,969,493Net Assets 2023: $13,866,7372023Assets 2024: $29,072,263Liabilities 2024: $15,251,008Net Assets 2024: $13,821,2552024

Highlighted filing

2014

Assets$13,608,613
Liabilities$5,808,183
Net Assets$7,800,430
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,788,2372010Expenses 2011: $7,042,2892011Revenue 2012: $9,134,407Expenses 2012: $7,962,201Net Income 2012: $1,172,2062012Revenue 2013: $10,183,698Expenses 2013: $8,282,184Net Income 2013: $1,901,5142013Revenue 2014: $9,893,674Expenses 2014: $9,558,724Net Income 2014: $334,9502014Revenue 2015: $11,377,161Expenses 2015: $9,326,118Net Income 2015: $2,051,0432015Revenue 2016: $12,633,040Expenses 2016: $11,886,891Net Income 2016: $746,1492016Revenue 2017: $15,276,872Expenses 2017: $15,048,599Net Income 2017: $228,2732017Revenue 2018: $15,154,879Expenses 2018: $14,697,965Net Income 2018: $456,9142018Revenue 2019: $15,603,450Expenses 2019: $14,302,628Net Income 2019: $1,300,8222019Revenue 2020: $17,487,170Expenses 2020: $14,021,053Net Income 2020: $3,466,1172020Revenue 2021: $17,630,650Expenses 2021: $12,413,279Net Income 2021: $5,217,3712021Revenue 2022: $15,624,389Expenses 2022: $13,334,767Net Income 2022: $2,289,6222022Revenue 2023: $15,493,609Expenses 2023: $16,346,064Net Income 2023: -$852,4552023Revenue 2024: $16,995,947Expenses 2024: $18,349,222Net Income 2024: -$1,353,2752024

Highlighted filing

2014

Revenue$9,893,674
Expenses$9,558,724
Net Income$334,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$9,893,674
Mission and Program Overview

Mission

To provided nursing care and assisted living services to elderly and disabled individuals.

To provide nursing care and assisted living services to elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,304,987$8,030,412▼ $274,575
Rtn Earn Endowment Incm Other Fnds$7,465,480$7,800,430▲ $334,950
Cash and Non-Interest-Bearing Accounts$2,710,669$2,912,859▲ $202,190
Accounts Receivable$2,825,552$2,665,342▼ $160,210
Total Assets$13,841,208$13,608,613▼ $232,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,270,000$5,694,788▼ $575,212
Accounts Payable and Accrued Expenses$105,728$113,395▲ $7,667
Total Liabilities$6,375,728$5,808,183▼ $567,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,465,480$7,800,430▲ $334,950
Total Liabilities and Net Assets / Fund Balance$13,841,208$13,608,613▼ $232,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,418,655$2,685,948-
Land$630,962--
Equipment$-19,205$1,909,463-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Donnie VicoricChairman
George PaulingVice President
Charles BucekMember
Howard LeschikarMember
Jerry SijanskyMember
Lonnie LostakSecretary
Billy RollwitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,892,213
Investment Income
$1,461
Other Revenue
$0
Change in Net Assets
$334,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,157,290
Other Expenses$4,401,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,561,492--$4,561,492
All Other Expenses$3,459,089--$3,459,089
Payroll Taxes$358,697--$358,697
Depreciation Depletion$338,652--$338,652
Interest$281,868--$281,868
Other Employee Benefits$206,457--$206,457
Information Technology$106,479--$106,479
Insurance$103,989--$103,989
Office Expenses$43,414--$43,414
Advertising$38,262--$38,262
Pension Plan Contributions$30,644--$30,644
Conferences and Meetings$13,317--$13,317
Fees for Services Accounting$11,200--$11,200
Travel$5,164--$5,164
Total Functional Expenses$9,558,724$0$0$9,558,724
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors have the oportunity to review the fom 990 before it is e-filed.”

Governing documents etc available to public Part VI line 19

“All income tax returns or company financial statements are available when requested by the public”

Filing and Contact Details

Filer

Filer Name
Spjst Rest Home
EIN
74-1304505
Address
500 EAST LAKE DR, TAYLOR, TX 76574

Signing Officer

Name
Billy Rollwitz
Title
Treasurer
Phone
5123526337
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
205

Preparer

Firm
Greater Tejas Income Tax Inc
Address
825 E Rundberg Ln H3, Austin, TX 78753
Preparer
Daniel Garcia
Phone
5128365050
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“ACCOUNTING FEES 11,200”

List of other expenses Part IX line 24E

“All other operating expenses 3,459,089”

Raw XML Appendix364 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105728
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113395
IRS990/AccountsReceivableGrp/BOYAmt02825552
IRS990/AccountsReceivableGrp/EOYAmt02665342
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE NURSING CARE AND ASSISTED LIVING SERVICES TO ELDERLY AND DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt038262
IRS990/AdvertisingGrp/TotalAmt038262
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03459089
IRS990/AllOtherExpensesGrp/TotalAmt03459089
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BILLY ROLLWITZ
IRS990/BooksInCareOfDetail/PhoneNum05123526337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 EDWARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROWENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076875
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02710669
IRS990/CashNonInterestBearingGrp/EOYAmt02912859
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013317
IRS990/ConferencesMeetingsGrp/TotalAmt013317
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01461
IRS990/CYOtherExpensesAmt04401434
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09892213
IRS990/CYRevenuesLessExpensesAmt0334950
IRS990/CYSalariesCompEmpBnftPaidAmt05157290
IRS990/CYTotalExpensesAmt09558724
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09893674
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0338652
IRS990/DepreciationDepletionGrp/TotalAmt0338652
IRS990/Desc0SPJST HAS BEEN CONSISTENTLY PROVIDING EXCELLENT CARE TO THE COMMUNITY SINCE 1959. THE NURSING FACILITIES NOW PROVED MEDICARE PART A AND B SERVICES TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0205
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09558724
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011200
IRS990/FeesForServicesAccountingGrp/TotalAmt011200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BILLY ROLLWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE PAULING
IRS990/Form990PartVIISectionAGrp/PersonNm2LONNIE LOSTAK
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNIE VICORIC
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY SIJANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES BUCEK
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD LESCHIKAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09893674
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106479
IRS990/InformationTechnologyGrp/TotalAmt0106479
IRS990/InsuranceGrp/ProgramServicesAmt0103989
IRS990/InsuranceGrp/TotalAmt0103989
IRS990/InterestGrp/ProgramServicesAmt0281868
IRS990/InterestGrp/TotalAmt0281868
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01461
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04595411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08304987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08030412
IRS990/LandBldgEquipCostOrOtherBssAmt012625823
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE NURSING CARE AND ASSISTED LIVING SERVICES TO ELDERLY AND DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06270000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05694788
IRS990/NetAssetsOrFundBalancesBOYAmt07465480
IRS990/NetAssetsOrFundBalancesEOYAmt07800430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt043414
IRS990/OfficeExpensesGrp/TotalAmt043414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04561492
IRS990/OtherSalariesAndWagesGrp/TotalAmt04561492
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0358697
IRS990/PayrollTaxesGrp/TotalAmt0358697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030644
IRS990/PensionPlanContributionsGrp/TotalAmt030644
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSINGASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09892213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09892213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0539
IRS990/PYOtherExpensesAmt03271773
IRS990/PYProgramServiceRevenueAmt010183159
IRS990/PYRevenuesLessExpensesAmt01901514
IRS990/PYSalariesCompEmpBnftPaidAmt05010411
IRS990/PYTotalExpensesAmt08282184
IRS990/PYTotalRevenueAmt010183698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0334950
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09892213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07465480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07800430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09892213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010183159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09130614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07119084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07079536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043404606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt043414106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09892213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010183159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09130614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07128584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07079536
IRS990ScheduleA/Total509Grp/TotalAmt043414106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09893674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010183698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09132407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07172885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07088539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043471203
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07418655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02685948
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010104603
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-19205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01909463
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01890258
IRS990ScheduleD/LandGrp/BookValueAmt0630962
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0630962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08030412
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAVE THE OPORTUNITY TO REVIEW THE FOM 990 BEFORE IT IS E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INCOME TAX RETURNS OR COMPANY FINANCIAL STATEMENTS ARE AVAILABLE WHEN REQUESTED BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING FEES 11,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER OPERATING EXPENSES 3,459,089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013841208
IRS990/TotalAssetsEOYAmt013608613
IRS990/TotalAssetsGrp/BOYAmt013841208
IRS990/TotalAssetsGrp/EOYAmt013608613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0205
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09558724
IRS990/TotalFunctionalExpensesGrp/TotalAmt09558724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06375728
IRS990/TotalLiabilitiesEOYAmt05808183
IRS990/TotalLiabilitiesGrp/BOYAmt06375728
IRS990/TotalLiabilitiesGrp/EOYAmt05808183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07465480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07800430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09558724
IRS990/TotalProgramServiceRevenueAmt09892213
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09893674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09893674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013841208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013608613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05164
IRS990/TravelGrp/TotalAmt05164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SPJSTRESTHOMES.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY ROLLWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123526337
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPJST REST HOME
ReturnHeader/Filer/BusinessNameControlTxt0SPJS
ReturnHeader/Filer/EIN0741304505
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 EAST LAKE DR
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076574
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271433231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greater Tejas Income Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 E Rundberg Ln H3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078753
ReturnHeader/PreparerPersonGrp/PhoneNum05128365050
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Garcia
ReturnHeader/ReturnTs02015-06-01T13:26:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$13,608,613
Liabilities
$5,808,183
Net assets
$7,800,430
Revenue
$9,893,674
Expenses
$9,558,724
Net income
$334,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$15.3$13.8$17.0$18.3$1.35
2023Detailed filing. Detailed filing data is available for this year.$30.8$17.0$13.9$15.5$16.3$0.85
2022Detailed filing. Detailed filing data is available for this year.$49.4$18.4$31.0$15.6$13.3$2.29
2021Detailed filing. Detailed filing data is available for this year.$45.3$16.5$28.7$17.6$12.4$5.22
2020Detailed filing. Detailed filing data is available for this year.$46.6$23.1$23.5$17.5$14.0$3.47
2019Detailed filing. Detailed filing data is available for this year.$36.4$16.3$20.0$15.6$14.3$1.30
2018Detailed filing. Detailed filing data is available for this year.$36.1$17.4$18.7$15.2$14.7$0.46
2017Detailed filing. Detailed filing data is available for this year.$35.5$17.2$18.3$15.3$15.0$0.23
2016Detailed filing. Detailed filing data is available for this year.$35.5$17.6$17.9$12.6$11.9$0.75
2015Detailed filing. Detailed filing data is available for this year.$20.2$10.3$9.85$11.4$9.33$2.05
2014Detailed filing. Detailed filing data is available for this year.$13.6$5.81$7.80$9.89$9.56$0.33
2013Detailed filing. Detailed filing data is available for this year.$13.8$6.38$7.47$10.2$8.28$1.90
2012Summary only. Only limited summary data is available for this year.$13.2$6.55$6.68$9.13$7.96$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.68$5.00$7.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$6.85$4.94$6.79