Civic Intelligence

Morningside Ministries

990 • Fiscal year 2011 • EIN 74-1388420

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 24, 2012

Organization ProfileWWW.MMLIVING.ORG

View Organization Page

700 Babcock Road78201-2600
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.19x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$51,339,903

Up $1,606,261 (+3.2%) from 2010

Net Assets

Up

$41,540,418

Up $1,590,111 (+4.0%) from 2010

Liabilities

Up

$9,799,485

Up $16,150 (+0.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$38,441,775

Down $2,230,991 (-5.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200M$100M$0-$100MAssets 2010: $49,733,642Liabilities 2010: $9,783,335Net Assets 2010: $39,950,3072010Assets 2011: $51,339,903Liabilities 2011: $9,799,485Net Assets 2011: $41,540,4182011Assets 2012: $57,182,691Liabilities 2012: $12,475,234Net Assets 2012: $44,707,4572012Assets 2013: $116,558,029Liabilities 2013: $66,442,397Net Assets 2013: $50,115,6322013Assets 2014: $43,036,802Liabilities 2014: $80,593,193Net Assets 2014: -$37,556,3912014Assets 2015: $60,199,309Liabilities 2015: $102,157,644Net Assets 2015: -$41,958,3352015Assets 2016: $152,518,331Liabilities 2016: $107,731,829Net Assets 2016: $44,786,5022016Assets 2017: $153,924,542Liabilities 2017: $110,275,889Net Assets 2017: $43,648,6532017Assets 2018: $140,790,600Liabilities 2018: $111,362,824Net Assets 2018: $29,427,7762018Assets 2019: $129,579,818Liabilities 2019: $109,770,532Net Assets 2019: $19,809,2862019Assets 2020: $136,838,243Liabilities 2020: $110,513,403Net Assets 2020: $26,324,8402020Assets 2021: $133,717,947Liabilities 2021: $109,196,637Net Assets 2021: $24,521,3102021Assets 2022: $133,121,874Liabilities 2022: $117,542,024Net Assets 2022: $15,579,8502022Assets 2023: $150,438,036Liabilities 2023: $127,656,600Net Assets 2023: $22,781,4362023Assets 2024: $183,928,443Liabilities 2024: $161,953,943Net Assets 2024: $21,974,5002024

Highlighted filing

2011

Assets$51,339,903
Liabilities$9,799,485
Net Assets$41,540,418
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $40,672,7662010Expenses 2011: $38,441,7752011Expenses 2012: $38,015,1872012Revenue 2013: $42,476,668Expenses 2013: $37,195,670Net Income 2013: $5,280,9982013Revenue 2014: $48,293,473Expenses 2014: $46,756,780Net Income 2014: $1,536,6932014Revenue 2015: $47,142,145Expenses 2015: $51,492,710Net Income 2015: -$4,350,5652015Revenue 2016: $49,531,454Expenses 2016: $91,388,944Net Income 2016: -$41,857,4902016Revenue 2017: $51,878,239Expenses 2017: $54,191,424Net Income 2017: -$2,313,1852017Revenue 2018: $44,028,788Expenses 2018: $46,724,794Net Income 2018: -$2,696,0062018Revenue 2019: $41,922,952Expenses 2019: $43,307,743Net Income 2019: -$1,384,7912019Revenue 2020: $41,542,047Expenses 2020: $39,173,304Net Income 2020: $2,368,7432020Revenue 2021: $38,051,355Expenses 2021: $39,112,480Net Income 2021: -$1,061,1252021Revenue 2022: $37,351,785Expenses 2022: $40,164,450Net Income 2022: -$2,812,6652022Revenue 2023: $46,062,973Expenses 2023: $42,040,045Net Income 2023: $4,022,9282023Revenue 2024: $40,662,828Expenses 2024: $40,911,323Net Income 2024: -$248,4952024

Highlighted filing

2011

Revenue-
Expenses$38,441,775
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 24, 2012
Return Version
2011v1.2
Gross Receipts
$43,536,429
Mission and Program Overview

Mission

The mission of morningside is to "enhance the dignity and the quality of life of older adults, their families and caregivers with compassionate care."

Major Activities

Activity 2
Environmental services - includes housekeeping and laundry services for approximately 850 residents. Also includes the maintenance of the grounds, buildings, plant and equipment connected with approximately 600,000 sq. Ft. Of buildings located on three separate campuses.
Activity 3
Food services - provides daily meals for approximately 850 residents. Food services includes selective menus giving residents a choice of menus, and accommodates the needs of all diet types from puree, ground, salt, and calorie regulated and any other special nutrition needs of the residents on a 24 hours basis.
Filing and Contact Details

Filer

EIN
74-1388420
Raw XML AppendixShowing 400 of 792 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02976151
IRS990/AccountsPayableAccruedExpenses/EOY03116411
IRS990/AccountsReceivable/BOY02365835
IRS990/AccountsReceivable/EOY02440774
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ENVIRONMENTAL SERVICES - INCLUDES HOUSEKEEPING AND LAUNDRY SERVICES FOR APPROXIMATELY 850 RESIDENTS. ALSO INCLUDES THE MAINTENANCE OF THE GROUNDS, BUILDINGS, PLANT AND EQUIPMENT CONNECTED WITH APPROXIMATELY 600,000 SQ. FT. OF BUILDINGS LOCATED ON THREE SEPARATE CAMPUSES.
IRS990/Activity2/Expense09789856
IRS990/Activity2/Revenue025196
IRS990/Activity3/Description0FOOD SERVICES - PROVIDES DAILY MEALS FOR APPROXIMATELY 850 RESIDENTS. FOOD SERVICES INCLUDES SELECTIVE MENUS GIVING RESIDENTS A CHOICE OF MENUS, AND ACCOMMODATES THE NEEDS OF ALL DIET TYPES FROM PUREE, GROUND, SALT, AND CALORIE REGULATED AND ANY OTHER SPECIAL NUTRITION NEEDS OF THE RESIDENTS ON A 24 HOURS BASIS.
IRS990/Activity3/Expense04751144
IRS990/Activity3/Revenue0171592
IRS990/ActivityOrMissionDescription0MISSION AND PURPOSE - THE MISSION OF MORNINGSIDE MINISTRIES IS TO "CARE FOR THOSE WHO CARED FOR US." TO ACCOMPLISH THIS MISSION, MORNINGSIDE PROVIDES ELDERLY PERSONS IN SAN ANTONIO AND SURROUNDING COMMUNITIES WITH PERSONAL CARE IN A RESIDENTIAL SETTING, AS WELL AS LIMITED RECREATIONAL AND CAREGIVER SERVICES TO NON-RESIDENTS. MAJOR PROGRAM SERVICES INCLUDE RETIREMENT HOUSING, ASSISTED LIVING SERVICES, MEMORY CARE, SKILLED NURSING CARE, AND REHABILITATION SERVICES. MORNINGSIDE OPERATES THREE FACILITIES IN BEXAR AND KENDALL COUNTIES WHICH ARE HOME TO OVER 800 OLDER ADULTS. HISTORY AND FOUNDERS - MORNINGSIDE WAS ORIGINALLY FOUNDED IN 1959 BY THE SOUTHWEST TEXAS CONFERENCE OF THE UNITED METHODIST CHURCH. DURING THAT SAME YEAR, IT WAS INCORPORATED AS A NONPROFIT ORGANIZATION IN THE STATE OF TEXAS AND RECEIVED ITS FEDERAL IRS 501(C)3 DESIGNATION. VERY SOON THEREAFTER, THE METHODIST CHURCH WAS JOINED BY THE EPISCOPAL DIOCESE OF WEST TEXAS AND THE FIRST PRESBYTERIAN CHURCH OF SAN ANTONIO TO HEL
IRS990/ActivityOther/Description0PART III, LINE 4D, OTHER PROGRAM SERVCIES: OTHER PROGRAM SERVICES INCLUDE ANCILLARY SERVICES AND LIFE ENRICHMENT. ANCILLARY SERVICES - INCLUDES ENTERAL FEEDING AND OCCUPATIONAL, SPEECH, PHYSICAL AND OTHER THERAPY SERVICES TO THE RESIDENTS AND COMMUNITY. ALSO INCLUDES PROVIDING MEETING PLACES FOR VARIOUS LOCAL ELDERLY AND HEALTH SERVICE GROUP'S EDUCATIONAL ACTIVITIES. LIFE ENRICHMENT - SERVICES PERFORMED BY SOCIAL WORKERS, CHAPLAIN AND SOCIAL ACTIVITIES STAFF. THIS AREA ALSO INCLUDES SERVICES SUCH AS THE BARBER AND BEAUTY SHOPS WHICH ARE PROVIDED AT A NOMINAL CHARGE FOR THE ELDERLY. SOCIAL WORKERS, TOGETHER WITH HEALTH SERVICES AND SOCIAL SERVICES STAFFS, EVALUATE THE NEEDS OF THE RESIDENTS AND THEN PLAN AND DESIGN PROGRAMS TO ENHANCE THE DAILY LIVES OF APPROXIMATELY 850 RESIDENTS AS WELL AS THE ELDERLY COMMUNITY AT LARGE. THESE INCLUDE RESIDENTS AND FULLY ACTIVE SENIORS. THE PROGRAMS ARE ENHANCED BY APPROXIMATELY 20,000 HOURS CONTRIBUTED BY VOLUNTEERS FROM THE COMMUNITY.
IRS990/ActivityOther/Expense04414614
IRS990/ActivityOther/Revenue05363075
IRS990/AddressPrincipalOfficerUS/AddressLine10700 BABCOCK ROAD
IRS990/AddressPrincipalOfficerUS/City0SAN ANTONIO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0782012600
IRS990/Advertising/ManagementAndGeneral036766
IRS990/Advertising/Total036766
IRS990/AllOtherExpenses/Fundraising03060
IRS990/AllOtherExpenses/ManagementAndGeneral0248406
IRS990/AllOtherExpenses/ProgramServices095543
IRS990/AllOtherExpenses/Total0347009
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01769838
IRS990/CashNonInterestBearing/EOY03730674
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0387600
IRS990/CompCurrentOfficersDirectors/Total0387600
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0290
IRS990/ConferencesMeetings/ManagementAndGeneral035951
IRS990/ConferencesMeetings/Total036241
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 809056
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1117430-1 BANDERA ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 202992
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 29559
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine143232 MCKINNEY AVE SUITE 1160
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1HELOTES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060680
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode178023
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode275320
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode375229
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode475204
IRS990/ContractorCompensation/Compensation02149504
IRS990/ContractorCompensation/Compensation1490403
IRS990/ContractorCompensation/Compensation2185326
IRS990/ContractorCompensation/Compensation3176944
IRS990/ContractorCompensation/Compensation4114342
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY SERVICE
IRS990/ContractorCompensation/DescriptionOfServices1CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices2PERSONNEL
IRS990/ContractorCompensation/DescriptionOfServices3REPAIRS
IRS990/ContractorCompensation/DescriptionOfServices4CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SELECT REHABILITATION INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11INGRAM ROOFING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12ATWORK PERSONNEL SERVICES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13BRANDT ENGINEERING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14GREENBRIER DEVELOPMENT
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold03331461
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral059620
IRS990/DepreciationDepletion/ProgramServices0473425
IRS990/DepreciationDepletion/Total0533045
IRS990/DescribedIn501C30true
IRS990/Description0NURSING SERVICES - PROVIDES COMPLETE RANGE OF HEALTH SERVICES TO RESIDENTS IN NURSING BEDS AND ASSISTED LIVING RESIDENTIAL RESIDENTS. RESIDENTS RECEIVE SKILLED AND INTERMEDIATE NURSING CARE, MEALS, DIETITIAN'S SERVICES, AND A WIDE RANGE OF RECREATIONAL ACTIVITIES. IT ALSO INCLUDES A FULL RANGE OF REHABILITATION SERVICES, INCLUDING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY. SPECIALIZED NURSING AND THERAPEUTIC SERVICES ARE AVAILABLE FOR RESIDENTS LIVING WITH ALZHEIMER'S DISEASE OR OTHER DEMENTIA-RELATED DISEASES. DURING 2011, 900 RESIDENTS ARE PROVIDED FULL-TIME NURSING CARE, INCLUDING REHABILITATION SERVICES AND MEMORY CARE. THESE SERVICES INCLUDE RESIDENTS WHO ARE PRIVATE PAY, MEDICARE, MEDICAID, COVENANT (CHARITY ASSISTANCE). IN ADDITION, MANAGEMENT PROVIDES FACILITIES FOR MEETINGS OF VARIOUS ELDERLY AND HEALTH SERVICE GROUPS IN THE LOCAL COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense013053317
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral044678
IRS990/FeesForServicesAccounting/Total044678
IRS990/FeesForServicesLegal/ManagementAndGeneral043127
IRS990/FeesForServicesLegal/Total043127
IRS990/FeesForServicesOther/ManagementAndGeneral0253052
IRS990/FeesForServicesOther/ProgramServices02801265
IRS990/FeesForServicesOther/Total03054317
IRS990/FeesForServicesProfFundraising/Fundraising048850
IRS990/FeesForServicesProfFundraising/Total048850
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0BILL BALTHROPE
IRS990/Form990PartVIISectionA/NamePerson1GLENN BIGGS
IRS990/Form990PartVIISectionA/NamePerson2TOM BINGHAM
IRS990/Form990PartVIISectionA/NamePerson3NICK CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson4TREY LITTLE
IRS990/Form990PartVIISectionA/NamePerson5JIM DORFF
IRS990/Form990PartVIISectionA/NamePerson6BUTCH GERFERS
IRS990/Form990PartVIISectionA/NamePerson7DERRICK HOWARD
IRS990/Form990PartVIISectionA/NamePerson8MARILYN HARRINGTON
IRS990/Form990PartVIISectionA/NamePerson9BARBARA WOOD
IRS990/Form990PartVIISectionA/NamePerson10MIKE NOVAK
IRS990/Form990PartVIISectionA/NamePerson11ROBERT PARKER
IRS990/Form990PartVIISectionA/NamePerson12LESA PRESLEY
IRS990/Form990PartVIISectionA/NamePerson13DAVID REED
IRS990/Form990PartVIISectionA/NamePerson14MIKE VENSON
IRS990/Form990PartVIISectionA/NamePerson15GINNY WAY
IRS990/Form990PartVIISectionA/NamePerson16ANN WELLS
IRS990/Form990PartVIISectionA/NamePerson17DAVID WEST
IRS990/Form990PartVIISectionA/NamePerson18ALVIN LOEWENBERG
IRS990/Form990PartVIISectionA/NamePerson19JOAN DIXON
IRS990/Form990PartVIISectionA/NamePerson20LEO CUTCLIFF
IRS990/Form990PartVIISectionA/NamePerson21MARIA WELLISCH
IRS990/Form990PartVIISectionA/NamePerson22SUZANNE HUBER
IRS990/Form990PartVIISectionA/NamePerson23JACK RODGERS
IRS990/Form990PartVIISectionA/NamePerson24BOB HULTGREN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation185764
IRS990/Form990PartVIISectionA/OtherCompensation194671
IRS990/Form990PartVIISectionA/OtherCompensation202279
IRS990/Form990PartVIISectionA/OtherCompensation212149
IRS990/Form990PartVIISectionA/OtherCompensation224725
IRS990/Form990PartVIISectionA/OtherCompensation232987
IRS990/Form990PartVIISectionA/OtherCompensation244838
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18264670
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19112494
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20141096
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21125105
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22108459
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23106433
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24102963
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18PRESIDENT
IRS990/Form990PartVIISectionA/Title19VP FINANCE
IRS990/Form990PartVIISectionA/Title20EVP OPERATIO
IRS990/Form990PartVIISectionA/Title21VP QUALITY A
IRS990/Form990PartVIISectionA/Title22EXECTIVE DIR
IRS990/Form990PartVIISectionA/Title23VP ADVANCEME
IRS990/Form990PartVIISectionA/Title24EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-2099
IRS990/GainOrLoss/Securities013621
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0533
IRS990/GrossAmountSalesAssets/Securities0148677
IRS990/GrossReceipts043536429
IRS990/GrossRents/Real0495990
IRS990/GrossSalesOfInventory04498185
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices017716
IRS990/InformationTechnology/Total017716
IRS990/Insurance/ManagementAndGeneral0200702
IRS990/Insurance/Total0200702
IRS990/InventoriesForSaleOrUse/BOY0361945
IRS990/InventoriesForSaleOrUse/EOY0340946
IRS990/InvestmentIncomeCurrentYear075611
IRS990/InvestmentIncome/ExclusionAmount064089
IRS990/InvestmentIncomePriorYear070597
IRS990/InvestmentIncome/TotalRevenueColumn064089
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY037524605
IRS990/InvestmentsProgramRelated/EOY036902938
IRS990/InvestmentsPubTradedSecurities/BOY0992977
IRS990/InvestmentsPubTradedSecurities/EOY0995085
IRS990/LandBldgEquipmentAccumDeprec05477668
IRS990/LandBuildingsEquipmentBasis08366991
IRS990/LandBuildingsEquipmentBasisNet/BOY02896395
IRS990/LandBuildingsEquipmentBasisNet/EOY02889323
IRS990/LessCostOthBasisSalesExpenses/Other02632
IRS990/LessCostOthBasisSalesExpenses/Securities0135056
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MISSION AND PURPOSE - THE MISSION OF MORNINGSIDE MINISTRIES IS TO "CARE FOR THOSE WHO CARED FOR US." TO ACCOMPLISH THIS MISSION, MORNINGSIDE PROVIDES ELDERLY PERSONS IN SAN ANTONIO AND SURROUNDING COMMUNITIES WITH PERSONAL CARE IN A RESIDENTIAL SETTING, AS WELL AS LIMITED RECREATIONAL AND CAREGIVER SERVICES TO NON-RESIDENTS. MAJOR PROGRAM SERVICES INCLUDE RETIREMENT HOUSING, ASSISTED LIVING SERVICES, MEMORY CARE, SKILLED NURSING CARE, AND REHABILITATION SERVICES. MORNINGSIDE OPERATES THREE FACILITIES IN BEXAR AND KENDALL COUNTIES WHICH ARE HOME TO OVER 800 OLDER ADULTS. HISTORY AND FOUNDERS - MORNINGSIDE WAS ORIGINALLY FOUNDED IN 1959 BY THE SOUTHWEST TEXAS CONFERENCE OF THE UNITED METHODIST CHURCH. DURING THAT SAME YEAR, IT WAS INCORPORATED AS A NONPROFIT ORGANIZATION IN THE STATE OF TEXAS AND RECEIVED ITS FEDERAL IRS 501(C)3 DESIGNATION. VERY SOON THEREAFTER, THE METHODIST CHURCH WAS JOINED BY THE EPISCOPAL DIOCESE OF WEST TEXAS AND THE FIRST PRESBYTERIAN CHURCH OF SAN ANTONIO TO HEL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ALVIN LOEWENBERG
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY039950307
IRS990/NetAssetsOrFundBalancesEOY041540418
IRS990/NetGainOrLossInvestments/ExclusionAmount011522
IRS990/NetGainOrLossInvestments/TotalRevenueColumn011522
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01166724
IRS990/NetIncomeOrLoss/TotalRevenueColumn01166724
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0495990
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0495990
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960128
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0998
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0243793
IRS990/Occupancy/ProgramServices05966298
IRS990/Occupancy/Total06210091
IRS990/OfficeExpenses/Fundraising05162
IRS990/OfficeExpenses/ManagementAndGeneral0398448
IRS990/OfficeExpenses/ProgramServices01166229
IRS990/OfficeExpenses/Total01569839
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0315475
IRS990/OtherAssetsTotal/EOY0482442
IRS990/OtherEmployeeBenefits/Fundraising0566
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0342670
IRS990/OtherEmployeeBenefits/ProgramServices01039237
IRS990/OtherEmployeeBenefits/Total01382473
IRS990/OtherExpensePriorYear017516774
IRS990/OtherExpensesCurrentYear015457064
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1NURSING SUPPLIES
IRS990/OtherExpenses/Description2DEVELOPMENT
IRS990/OtherExpenses/Description3MEDICAL EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0361973
IRS990/OtherExpenses/ProgramServices01745553
IRS990/OtherExpenses/ProgramServices1914558
IRS990/OtherExpenses/ProgramServices2292820
IRS990/OtherExpenses/Total01745553
IRS990/OtherExpenses/Total1914558
IRS990/OtherExpenses/Total2361973
IRS990/OtherExpenses/Total3292820
IRS990/OtherLiabilities/BOY06807184
IRS990/OtherLiabilities/EOY06683074

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,339,903
Liabilities
$9,799,485
Net assets
$41,540,418
Revenue
-
Expenses
$38,441,775
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$162$22.0$40.7$40.9$0.25
2023Summary only. Only limited summary data is available for this year.$150$128$22.8$46.1$42.0$4.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$118$15.6$37.4$40.2$2.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$109$24.5$38.1$39.1$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$111$26.3$41.5$39.2$2.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$110$19.8$41.9$43.3$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$111$29.4$44.0$46.7$2.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$110$43.6$51.9$54.2$2.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$108$44.8$49.5$91.4$41.9
2015Detailed filing. Detailed filing data is available for this year.$60.2$102$42.0$47.1$51.5$4.35
2014Detailed filing. Detailed filing data is available for this year.$43.0$80.6$37.6$48.3$46.8$1.54
2013Detailed filing. Detailed filing data is available for this year.$117$66.4$50.1$42.5$37.2$5.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$12.5$44.7$38.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$9.80$41.5$38.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$9.78$40.0$40.7