Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2010 • EIN 74-1403088
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$14,500,152
No earlier filing loaded for comparison.
Net Assets
$5,148,492
No earlier filing loaded for comparison.
Liabilities
$9,351,660
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,883,415
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization is the central support hub for methodist retirement communities and its affiliates, an organization committed to quality living for senior adults in faith-based environments. The organization takes great pride in seeing that our affiliates are an important part of the broader, local community where they serve seniors and provide employment in meeting our mission of service ministry to senior adults. The covenant connection with the texas annual conference of united methodists links the organization to its heritage and origin, though the entire system openly accepts persons of all faiths and beliefs; with no discrimination toward residents, staff, board members, volunteers, donors, vendors, etc. The organization encourages donations to our foundation to help our affiliates assist and retain residents who run low on funds or eventually even out of money through no fault of their own. The organization provides finance, accounting, human resources, technology, marketing, o
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 268908 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 230014 |
| IRS990/AccountsReceivable/BOY | 0 | 733432 |
| IRS990/AccountsReceivable/EOY | 0 | 812263 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The organization's exempt purpose is to be the corporate and administrative headquarters for Methodist Retirement Communities and its affiliated ministries. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1440 Lake Front Circle No 110 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | The Woodlands |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77380 |
| IRS990/Advertising/Fundraising | 0 | 13 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 51 |
| IRS990/Advertising/ProgramServices | 0 | 578 |
| IRS990/Advertising/Total | 0 | 642 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 138 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 563 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6323 |
| IRS990/AllOtherExpenses/Total | 0 | 7024 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1514002 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1451470 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15055 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 60220 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 677471 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 752746 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 201 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 804 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9041 |
| IRS990/ConferencesMeetings/Total | 0 | 10046 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 22703 Network Place |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 5316 W Highway 290 Ste 310 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 5847 San Felipe Ste 2750 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1932 Wynnton Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Chicago |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Austin |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Houston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Columbus |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60673 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 78735 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 77057 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 31999 |
| IRS990/ContractorCompensation/Compensation | 0 | 439675 |
| IRS990/ContractorCompensation/Compensation | 1 | 319161 |
| IRS990/ContractorCompensation/Compensation | 2 | 134153 |
| IRS990/ContractorCompensation/Compensation | 3 | 113787 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Health Insurance |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Insurance Financing |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Insurance |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Disability Insurance |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | United Healthcare Insurance Co |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Premium Financing Specialists |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Alliant Insurance Services Houston |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | AFLAC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1086789 |
| IRS990/ContributionsGrantsPriorYear | 0 | 900862 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2319 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9276 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 104351 |
| IRS990/DepreciationDepletion/Total | 0 | 115946 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The organization's exempt purpose is to be the corporate and administrative headquarters for Methodist Retirement Communities and its affiliated ministries. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1699908 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 169 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 675 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7589 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8433 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 129 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 517 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5820 |
| IRS990/FeesForServicesLegal/Total | 0 | 6466 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 321 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1283 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14436 |
| IRS990/FeesForServicesOther/Total | 0 | 16040 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 28.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mr Donald N Morriss |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rev Jack A Womack |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mr Ronald E Jennette |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mr Thomas R Wussow |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ms Renee Stavroff |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mr Bradley Stewart |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rev Bill K Armstrong |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dr William R Birdwell |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mr Sam H Burris Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Judge James M Carlow |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mr Tony E Doughtie |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Ms Sharon K French |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mr Frank N Grossman |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Rev Conrell J Lockett lll |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Mr Harold C Maxwell |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Mr Edward Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Dr Charles R Millikan |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Mr Robert E Sheppard |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Dr Elijah A Stansell Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Mr Michael H Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Rev BT Williamson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 213219 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 66586 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 155279 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Immediate Past Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Director |
| IRS990/Form990PartVIISectionA/Title | 20 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 12000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 48342 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 48342 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 48342 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2924486 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 927 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3706 |
| IRS990/InformationTechnology/ProgramServices | 0 | 41696 |
| IRS990/InformationTechnology/Total | 0 | 46329 |
| IRS990/Insurance/Fundraising | 0 | 4868 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19470 |
| IRS990/Insurance/ProgramServices | 0 | 219040 |
| IRS990/Insurance/Total | 0 | 243378 |
| IRS990/Interest/Fundraising | 0 | 465 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1859 |
| IRS990/Interest/ProgramServices | 0 | 20914 |
| IRS990/Interest/Total | 0 | 23238 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14209 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2209 |
| IRS990/InvestmentIncomePriorYear | 0 | 14593 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2209 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 803040 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3480499 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2746219 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2677459 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The organization's exempt purpose is to be the corporate and administrative headquarters for Methodist Retirement Communities and its affiliated ministries. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7861418 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8804777 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ron Jennette |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4107421 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5148492 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 12000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 12000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 972 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 402 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1609 |
| IRS990/Occupancy/ProgramServices | 0 | 18104 |
| IRS990/Occupancy/Total | 0 | 20115 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1097 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4389 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 49375 |
| IRS990/OfficeExpenses/Total | 0 | 54861 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 991377 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 660 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2638 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29680 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32978 |
| IRS990/OtherExpensePriorYear | 0 | 827932 |
| IRS990/OtherExpensesCurrentYear | 0 | 726810 |
| IRS990/OtherExpenses/Description | 0 | Lease Payments |
| IRS990/OtherExpenses/Description | 1 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 2 | Dues & Licenses |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/Description | 4 | Relocation |
| IRS990/OtherExpenses/Fundraising | 0 | 1490 |
| IRS990/OtherExpenses/Fundraising | 1 | 914 |
| IRS990/OtherExpenses/Fundraising | 2 | 409 |
| IRS990/OtherExpenses/Fundraising | 3 | 285 |
| IRS990/OtherExpenses/Fundraising | 4 | 86 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5959 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3657 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1635 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1141 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 344 |
| IRS990/OtherExpenses/ProgramServices | 0 | 67041 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41140 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18403 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12835 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3868 |
| IRS990/OtherExpenses/Total | 0 | 74490 |
| IRS990/OtherExpenses/Total | 1 | 45711 |
| IRS990/OtherExpenses/Total | 2 | 20447 |
| IRS990/OtherExpenses/Total | 3 | 14261 |
| IRS990/OtherExpenses/Total | 4 | 4298 |
| IRS990/OtherLiabilities/BOY | 0 | 262126 |
| IRS990/OtherLiabilities/EOY | 0 | 316869 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 7462978 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 8499525 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4719 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18876 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 212351 |
| IRS990/OtherSalariesAndWages/Total | 0 | 235946 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1396 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5585 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62836 |
| IRS990/PayrollTaxes/Total | 0 | 69817 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 336 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1342 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15098 |
| IRS990/PensionPlanContributions/Total | 0 | 16776 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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