Civic Intelligence

Methodist Retirement Communities

990 • Fiscal year 2014 • EIN 74-1403088

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.MRCAFF.ORG

View Organization Page

1440 Lake Front Circle No 110The Woodlands, TX 77380

(281) 363-2600

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$306,861

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$9,602,302

Up $1,877,747 (+24%) from 2013

Net Assets

Up

$4,954,530

Up $1,115,836 (+29%) from 2013

Liabilities

Up

$4,647,772

Up $761,911 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Up

$3,487,356

Up $1,201,410 (+53%) from 2013

Expenses

Up

$2,371,520

Up $116,702 (+5.2%) from 2013

Net Income

Up

$1,115,836

Up $1,084,708 (+3485%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,500,152Liabilities 2010: $9,351,660Net Assets 2010: $5,148,4922010Assets 2011: $14,300,109Liabilities 2011: $9,537,309Net Assets 2011: $4,762,8002011Assets 2012: $9,078,520Liabilities 2012: $4,070,716Net Assets 2012: $5,007,8042012Assets 2013: $7,724,555Liabilities 2013: $3,885,861Net Assets 2013: $3,838,6942013Assets 2014: $9,602,302Liabilities 2014: $4,647,772Net Assets 2014: $4,954,5302014Assets 2015: $12,054,198Liabilities 2015: $6,658,782Net Assets 2015: $5,395,4162015Assets 2016: $12,718,534Liabilities 2016: $6,443,690Net Assets 2016: $6,274,8442016Assets 2017: $13,266,211Liabilities 2017: $5,843,480Net Assets 2017: $7,422,7312017Assets 2018: $12,508,984Liabilities 2018: $5,030,203Net Assets 2018: $7,478,7812018Assets 2019: $8,426,004Liabilities 2019: $1,350,321Net Assets 2019: $7,075,6832019Assets 2020: $8,901,455Liabilities 2020: $1,133,941Net Assets 2020: $7,767,5142020Assets 2021: $8,531,730Liabilities 2021: $1,125,196Net Assets 2021: $7,406,5342021Assets 2022: $16,751,294Liabilities 2022: $5,871,816Net Assets 2022: $10,879,4782022Assets 2023: $18,079,395Liabilities 2023: $6,335,537Net Assets 2023: $11,743,8582023Assets 2024: $12,609,095Liabilities 2024: $825,538Net Assets 2024: $11,783,5572024

Highlighted filing

2014

Assets$9,602,302
Liabilities$4,647,772
Net Assets$4,954,530
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,883,4152010Expenses 2011: $1,601,4472011Expenses 2012: $1,906,8202012Revenue 2013: $2,285,946Expenses 2013: $2,254,818Net Income 2013: $31,1282013Revenue 2014: $3,487,356Expenses 2014: $2,371,520Net Income 2014: $1,115,8362014Revenue 2015: $2,756,888Expenses 2015: $2,310,866Net Income 2015: $446,0222015Revenue 2016: $3,527,591Expenses 2016: $2,680,146Net Income 2016: $847,4452016Revenue 2017: $4,178,400Expenses 2017: $3,023,358Net Income 2017: $1,155,0422017Revenue 2018: $3,549,231Expenses 2018: $3,482,053Net Income 2018: $67,1782018Revenue 2019: $3,874,400Expenses 2019: $4,270,537Net Income 2019: -$396,1372019Revenue 2020: $3,954,326Expenses 2020: $4,240,484Net Income 2020: -$286,1582020Revenue 2021: $4,102,509Expenses 2021: $4,497,447Net Income 2021: -$394,9382021Revenue 2022: $8,582,800Expenses 2022: $4,976,440Net Income 2022: $3,606,3602022Revenue 2023: $6,183,819Expenses 2023: $5,427,023Net Income 2023: $756,7962023Revenue 2024: $5,574,029Expenses 2024: $5,615,034Net Income 2024: -$41,0052024

Highlighted filing

2014

Revenue$3,487,356
Expenses$2,371,520
Net Income$1,115,836
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,487,356
Mission and Program Overview

Mission

The organization provides accounting, hr, it, marketing, operations and executive and strategic planning to the affiliates of mrc as they provide services to the mrc communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,810,573$3,294,330▲ $483,757
Cash and Non-Interest-Bearing Accounts$462,600$1,599,938▲ $1,137,338
Land, Buildings, and Equipment, Net$1,193,281$1,165,191▼ $28,090
Accounts Receivable$1,072,441$313,532▼ $758,909
Prepaid Expenses and Deferred Charges$167,027$151,746▼ $15,281
Total Assets$7,724,555$9,602,302▲ $1,877,747
Other Assets Total$2,018,633$3,077,565▲ $1,058,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,651,576$4,429,429▲ $777,853
Accounts Payable and Accrued Expenses$234,285$218,343▼ $15,942
Total Liabilities$3,885,861$4,647,772▲ $761,911
Net Assets / Fund Balance
Unrestricted Net Assets$3,742,411$4,858,247▲ $1,115,836
Temporarily Rstr Net Assets$96,283$96,283→ $0
Total Net Assets Fund Balance$3,838,694$4,954,530▲ $1,115,836
Total Liabilities and Net Assets / Fund Balance$7,724,555$9,602,302▲ $1,877,747

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,049,032-$1,049,032
Equipment$97,740$439,356$537,096
Leasehold Improvements$18,419$61,211$79,630
Other Assets Org$30,637--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Ronald E JennettePresidentPT$270,495$36,366$306,861
Mr Bradley StewartVP/treasurer-$184,461$2,850$187,311
Mr Chuck ChildressExec VP Operations-$152,367$10,642$163,009
Mr Harold ErmsharInterim Executive Director-$126,324$10,503$136,827
Mrs Amy ThomasExecutive Director-$111,532$16,997$128,529
Mr Matthew CurrieExecutive Director-$118,619$8,229$126,848
Mrs Alyssa AdamVP Marketing-$109,083$11,208$120,291
Ms Tracey BrandliSecretary-$26,133-$26,133

Board Members and Trustees

NameTitle
Rev Jack a WomackChair
Mr Donald N MorrissImmediate Past Chair
Mrs Kimberly K DenneyVice Chair
Dr Charles R MillikanDirector
Judge James M CarlowDirector
Mr John C HicksDirector
Mr Michael H TaylorDirector
Mr Robert E SheppardDirector
Mr Sam H Burris JrDirector
Mr Tony E DoughtieDirector
Ms Alyce Anne BaggettDirector
Rev B T WilliamsonDirector
Rev Conrell J Lockett IiiDirector
Thomas R WussowDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
CliftonlarsonallenAudit & Tax Services5001 SPRING VALLEY ROAD SUITE 600W, Dallas, TX 75244$224,832
Alliant Insurance Services HoustonInsurance701 B STREET 6TH FLOOR, San Diego, CA 92101$103,653
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,644
Program Service Revenue
$2,409,972
Investment Income
$45,740
Other Revenue
$0
Change in Net Assets
$1,115,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,487,356
Revenue Not Reported on Financial Statements
$1,000,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,000,000
Total Revenue per Audited Statements
$2,487,356
Total Revenue per Form 990
$3,487,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,551,451
Other Expenses$820,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,357$895,642-$932,999
Current Officers, Directors, Trustees, and Key Employees$19,263$461,826-$481,089
Fees for Services Accounting$5,135$123,103-$128,238
Insurance$4,566$109,479-$114,045
Travel$3,929$94,196-$98,125
Payroll Taxes$3,776$90,533-$94,309
Information Technology$3,036$72,782-$75,818
Office Expenses$2,704$64,836-$67,540
Interest$2,258$54,140-$56,398
Depreciation Depletion$1,544$37,012-$38,556
Conferences and Meetings$1,122$26,905-$28,027
Occupancy$1,034$24,793-$25,827
Other Employee Benefits$998$23,923-$24,921
Fees for Services Legal$785$18,832-$19,617
Pension Plan Contributions$726$17,407-$18,133
Other Expenses$589$14,114-$14,703
Fees for Services Other$545$13,078-$13,623
Advertising$287$6,881-$7,168
All Other Expenses$207$4,973-$5,180
Total Functional Expenses$94,955$2,276,565$0$2,371,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,371,520
Total Expenses per Audited Statements$2,371,520
Total Expenses per Form 990$2,371,520
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$2,090,647

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-01$2,090,647
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The management team currently reviews all form 990s prior to filing with the irs. They compare the results to the audited financial statements and review all disclosure information. The 990 is made available to the board for their review.”

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

“The organization requires signed affidavit identifying conflict of interest by annual board meeting of mrc each year.”

Form 990, Part VI, Section B, Line 15

“Salary for the ceo, executive director, or top management official is set by the mrc board. In deciding compensation of other officers or key employees human resources collects comparability data from industry resources related to all industry-related positions. This is shared with appropriate supervisors or others in approval process. Vp of hr collects comparability data from industry resources related to all industry-related positions. Each location submits recommendations within wage scale parameters to ceo. Ceo approves within board approved budgeted guidelines.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Methodist Retirement Communities
EIN
74-1403088
Phone
2813632600
Address
1440 LAKE FRONT CIRCLE NO 110, THE WOODLANDS, TX 77380

Signing Officer

Name
Don Stephens
Title
CFO
Phone
2813632600
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Jennette
Formed
1965
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
1,016
Volunteers
0

Preparer

Firm
Cliftonlarsonallenllp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee which assumes responsibility for choosing the independent auditor and oversight of the independent audit. This process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization reports any activities that are subject to tax on unrelated business income or excise or other taxes and files all proper returns related to these activities. The information tax returns for the years 2011 to 2014 are open to examination by federal, state, and local authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Equity transfers per f/s shown as contributions per return 1,000,000.”

Raw XML AppendixShowing 400 of 948 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236366
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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010503
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IRS990/Form990PartVIISectionAGrp/PersonNm0REV JACK A WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS KIMBERLY K DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MR RONALD E JENNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3MR DONALD N MORRISS
IRS990/Form990PartVIISectionAGrp/PersonNm4MS ALYCE ANNE BAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm5MR SAM H BURRIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDGE JAMES M CARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7MR TONY E DOUGHTIE
IRS990/Form990PartVIISectionAGrp/PersonNm8MR JOHN C HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm9REV CONRELL J LOCKETT III
IRS990/Form990PartVIISectionAGrp/PersonNm10DR CHARLES R MILLIKAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MR ROBERT E SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm12MR MICHAEL H TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13REV B T WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS R WUSSOW
IRS990/Form990PartVIISectionAGrp/PersonNm15MS TRACEY BRANDLI
IRS990/Form990PartVIISectionAGrp/PersonNm16MR BRADLEY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm17MRS ALYSSA ADAM
IRS990/Form990PartVIISectionAGrp/PersonNm18MR CHUCK CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm19MR MATTHEW CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm20MR HAROLD ERMSHAR
IRS990/Form990PartVIISectionAGrp/PersonNm21MRS AMY THOMAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0815
IRS990/GrossReceiptsAmt03487356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03036
IRS990/InformationTechnologyGrp/TotalAmt075818
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109479
IRS990/InsuranceGrp/ProgramServicesAmt04566
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IRS990/InterestGrp/ManagementAndGeneralAmt054140
IRS990/InterestGrp/ProgramServicesAmt02258
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044925
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02704
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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314114
IRS990/OtherExpensesGrp/ProgramServicesAmt03096
IRS990/OtherExpensesGrp/ProgramServicesAmt11250
IRS990/OtherExpensesGrp/ProgramServicesAmt2748
IRS990/OtherExpensesGrp/ProgramServicesAmt3589
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IRS990/OtherExpensesGrp/TotalAmt131215
IRS990/OtherExpensesGrp/TotalAmt218671
IRS990/OtherExpensesGrp/TotalAmt314703
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037357
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0726
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031054

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
$9,602,302
Liabilities
$4,647,772
Net assets
$4,954,530
Revenue
$3,487,356
Expenses
$2,371,520
Net income
$1,115,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.83$11.8$5.57$5.62$0.04
2023Summary only. Only limited summary data is available for this year.$18.1$6.34$11.7$6.18$5.43$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$5.87$10.9$8.58$4.98$3.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$1.13$7.41$4.10$4.50$0.39
2020Summary only. Only limited summary data is available for this year.$8.90$1.13$7.77$3.95$4.24$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$1.35$7.08$3.87$4.27$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.03$7.48$3.55$3.48$0.07
2017Summary only. Only limited summary data is available for this year.$13.3$5.84$7.42$4.18$3.02$1.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$6.44$6.27$3.53$2.68$0.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$6.66$5.40$2.76$2.31$0.45
2014Detailed filing. Detailed filing data is available for this year.$9.60$4.65$4.95$3.49$2.37$1.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$3.89$3.84$2.29$2.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$4.07$5.01$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$9.54$4.76$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$9.35$5.15$1.88
Peer Organizations

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