Civic Intelligence

Methodist Retirement Communities

EIN 74-2989751 • 501(c)3 • The Woodlands, TX

Profile

The Organization is committed to quality living for senior adults in a faith-based environment. The Organization takes great pride in being an important part of the local community where it serves seniors and provides employment in meeting its mission of service ministry to senior adults. Its sponsor, Methodist Retirement Communities, has a covenant connection with the Texas Annual Conference of United Methodists that links the organization to its heritage and origin, though the organization openly accepts persons of all faiths and beliefs; with no discrimination toward residents, staff, board members, etc. The Organization accepts HUD payments that assist in providing this affordable housing for those with limited financial means. The Organization provides services, programs, activities and housing to seniors in independent/residential living apartments. The Organization works with other entities in the local community who may be able to meet the additional needs of its residents.

1440 Lake Front Circle No 110The Woodlands, TX 77380

www.mrcaff.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.09x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

3.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

100th percentile

$288,177

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$965,201

Up $16,548 (+1.7%) from 2014

Liabilities

Down

$2,015,964

Down $32,722 (-1.6%) from 2014

Net Assets

Up

-$1,050,763

Up $49,270 (+4.5%) from 2014

Operations
Liabilities / Revenue97th percentileNet Margin59th percentile

Revenue

Up

$545,852

Up $5,569 (+1.0%) from 2014

Expenses

Up

$496,582

Up $3,342 (+0.7%) from 2014

Net Income

Up

$49,270

Up $2,227 (+4.7%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,116,192Liabilities 2010: $2,165,950Net Assets 2010: -$1,049,7582010Assets 2011: $1,053,089Liabilities 2011: $2,162,615Net Assets 2011: -$1,109,5262011Assets 2012: $1,006,428Liabilities 2012: $2,128,449Net Assets 2012: -$1,122,0212012Assets 2013: $946,729Liabilities 2013: $2,093,805Net Assets 2013: -$1,147,0762013Assets 2014: $948,653Liabilities 2014: $2,048,686Net Assets 2014: -$1,100,0332014Assets 2015: $965,201Liabilities 2015: $2,015,964Net Assets 2015: -$1,050,7632015

Highlighted filing

2015

Assets$965,201
Liabilities$2,015,964
Net Assets-$1,050,763
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $610,7352010Expenses 2011: $579,9172011Expenses 2012: $543,3252012Revenue 2013: $532,920Expenses 2013: $557,983Net Income 2013: -$25,0632013Revenue 2014: $540,283Expenses 2014: $493,240Net Income 2014: $47,0432014Revenue 2015: $545,852Expenses 2015: $496,582Net Income 2015: $49,2702015

Highlighted filing

2015

Revenue$545,852
Expenses$496,582
Net Income$49,270
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$965,201
Liabilities
$2,015,964
Net assets
-$1,050,763
Revenue
$545,852
Expenses
$496,582
Net income
$49,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.97$2.02$1.05$0.55$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.95$2.05$1.10$0.54$0.49$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.95$2.09$1.15$0.53$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$2.13$1.12$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$2.16$1.11$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$2.17$1.05$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$545,852
Mission and Program Overview

Mission

The organization is committed to quality living for senior adults in a faith-based environment. The organization takes great pride in being an important part of the broader, local community where it serves seniors and provides local employment in meeting its 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 organization openly accepts persons of all faiths and beliefs; with no discrimination toward residents, staff, board members, volunteers, donors, vendors, etc. The organization accepts donations, usually through the mrc foundation, to assist and retain residents who outlive their resources and run low on funds or eventually even out of money through no fault of their own. The organization provides services, programs, activities, care and housing to seniors in independent/residential living apartments, assisted living apartments, specialty memory sup

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,117$528,935▼ $50,182
Savings and Temporary Cash Investments$217,300$141,260▼ $76,040
Other Notes and Loans Receivable, Net-$128,825-
Cash and Non-Interest-Bearing Accounts$22,413$38,559▲ $16,146
Accounts Receivable$3,648$3,414▼ $234
Prepaid Expenses and Deferred Charges$2,095$3,240▲ $1,145
Total Assets$948,653$965,201▲ $16,548
Other Assets Total$124,080$120,968▼ $3,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,998,376$1,958,168▼ $40,208
Accounts Payable and Accrued Expenses$38,527$45,431▲ $6,904
Other Liabilities$11,783$12,365▲ $582
Total Liabilities$2,048,686$2,015,964▼ $32,722
Net Assets / Fund Balance
Unrestricted Net Assets$-1,100,033$-1,050,763▲ $49,270
Total Net Assets Fund Balance$-1,100,033$-1,050,763▲ $49,270
Total Liabilities and Net Assets / Fund Balance$948,653$965,201▲ $16,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,513$1,552,187$1,891,700
Other Land Buildings$54,371$126,669$181,040
Land$134,983-$134,983
Equipment$68$48,478$48,546
Other Assets Org$12,431--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Mr Harold ErmsharExecutive Director$134,019$134,019
Ms Renee SkillernController$128,783$128,783
Ms Natasha CrabbeMarketing Director$123,570$123,570
Mr Matthew CurrieVP/executive Director$122,391$122,391
Mrs Donna WilliamsSecretary$43,360$43,360

Board Members and Trustees

NameTitle
Mrs Anita R HoelscherChair
Mr Ronald E JennettePresident
Mr David HackethornVice Chair
Dr Patricia K GusemanDirector
Mr Joe G HanoverDirector
Mr John C HicksDirector
Mrs Laura CornDirector
Mrs Reba C RagsdaleDirector
Rev Bill K ArmstrongDirector
Rev Jack a WomackDirector
Mr Don StephensCFO/treasurer
Mr Charles ChildressSr VP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$12,868
Program Service Revenue
$516,778
Investment Income
$4,135
Other Revenue
$12,071
Change in Net Assets
$49,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,822
Revenue Not Reported on Financial Statements
$6,030
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$6,030
Total Revenue per Audited Statements
$539,822
Total Revenue per Form 990
$545,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,898
Salaries, Compensation, and Employee Benefits$124,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,430$40,001-$115,431
Interest$55,400$29,378-$84,778
Occupancy$35,854$19,013-$54,867
Depreciation Depletion$35,249$18,693-$53,942
Insurance$28,362$15,040-$43,402
Fees for Services Management$12,202$6,471-$18,673
Office Expenses$11,011$5,839-$16,850
Fees for Services Accounting$9,554$5,066-$14,620
Payroll Taxes$5,395$2,861-$8,256
Information Technology$4,233$2,244-$6,477
Travel$2,915$1,546-$4,461
Fees for Services Other$2,027$1,075-$3,102
Pension Plan Contributions$652$345-$997
Advertising$565$299-$864
Other Expenses$124$66-$190
Total Functional Expenses$324,501$172,081$0$496,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$496,582
Expenses per Audited Statements$490,552
Total Expenses per Audited Statements$490,552
Expenses Not Reported on Financial Statements$6,030
Other Expense Adjustments$6,030
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$12,365
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management company of this entity is mrc, a related organization.”

Form 990, Part VI, Section A, Line 6

“Methodist retirement communities approves appointment of the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Methodist retirement communities, a related organization, approves appointment of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Methodist retirement communities, a related organization, has a right to approve or reject any decisions made by the governing body.”

Form 990, Part VI, Section B, Line 11

“The management team currently reviews all form 990's 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
Mrc Crestview Place
EIN
74-2989751
Phone
2813632600
Address
1440 LAKE FRONT CIRCLE NO 110, THE WOODLANDS, TX 77380

Signing Officer

Name
Don Stephens
Title
CFO
Phone
2813632600
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Jennette
Formed
2001
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
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 project's income tax returns are subject to review and examination by federal and state authorities. The project is not aware of any activities that would jeopardize its tax-exempt status. The project files all proper returns related to unrelated business income and properly discloses such activities.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“CABLE TV 6,030.”

Raw XML AppendixShowing 400 of 830 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/ActivityOrMissionDesc0THE ORGANIZATION IS COMMITTED TO QUALITY LIVING FOR SENIOR ADULTS IN A FAITH-BASED ENVIRONMENT. THE ORGANIZATION TAKES GREAT PRIDE IN BEING AN IMPORTANT PART OF THE BROADER, LOCAL COMMUNITY WHERE IT SERVES SENIORS AND PROVIDES LOCAL EMPLOYMENT IN MEETING ITS 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 ORGANIZATION OPENLY ACCEPTS PERSONS OF ALL FAITHS AND BELIEFS; WITH NO DISCRIMINATION TOWARD RESIDENTS, STAFF, BOARD MEMBERS, VOLUNTEERS, DONORS, VENDORS, ETC. THE ORGANIZATION ACCEPTS DONATIONS, USUALLY THROUGH THE MRC FOUNDATION, TO ASSIST AND RETAIN RESIDENTS WHO OUTLIVE THEIR RESOURCES AND RUN LOW ON FUNDS OR EVENTUALLY EVEN OUT OF MONEY THROUGH NO FAULT OF THEIR OWN. THE ORGANIZATION PROVIDES SERVICES, PROGRAMS, ACTIVITIES, CARE AND HOUSING TO SENIORS IN INDEPENDENT/RESIDENTIAL LIVING APARTMENTS, ASSISTED LIVING APARTMENTS, SPECIALTY MEMORY SUP
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IRS990/Form990PartVIISectionAGrp/PersonNm0MRS ANITA R HOELSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1MR DAVID HACKETHORN
IRS990/Form990PartVIISectionAGrp/PersonNm2MR RONALD E JENNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3REV BILL K ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS LAURA CORN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR PATRICIA K GUSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MR JOE G HANOVER
IRS990/Form990PartVIISectionAGrp/PersonNm7MR JOHN C HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS REBA C RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm9REV JACK A WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm10MR DON STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS DONNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12MR CHARLES CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm13MR HAROLD ERMSHAR
IRS990/Form990PartVIISectionAGrp/PersonNm14MS RENEE SKILLERN
IRS990/Form990PartVIISectionAGrp/PersonNm15MS NATASHA CRABBE
IRS990/Form990PartVIISectionAGrp/PersonNm16MR MATTHEW CURRIE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2267785
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1140756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12161366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13119210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14118193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15115759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16102125
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP/EXECUTIVE DIRECTOR
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IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt012868
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0545852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt015040
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IRS990/InterestGrp/ManagementAndGeneralAmt029378
IRS990/InterestGrp/ProgramServicesAmt055400
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO QUALITY LIVING FOR SENIOR ADULTS IN A FAITH-BASED ENVIRONMENT. THE ORGANIZATION TAKES GREAT PRIDE IN BEING AN IMPORTANT PART OF THE BROADER, LOCAL COMMUNITY WHERE IT SERVES SENIORS AND PROVIDES LOCAL EMPLOYMENT IN MEETING ITS 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 ORGANIZATION OPENLY ACCEPTS PERSONS OF ALL FAITHS AND BELIEFS; WITH NO DISCRIMINATION TOWARD RESIDENTS, STAFF, BOARD MEMBERS, VOLUNTEERS, DONORS, VENDORS, ETC. THE ORGANIZATION ACCEPTS DONATIONS, USUALLY THROUGH THE MRC FOUNDATION, TO ASSIST AND RETAIN RESIDENTS WHO OUTLIVE THEIR RESOURCES AND RUN LOW ON FUNDS OR EVENTUALLY EVEN OUT OF MONEY THROUGH NO FAULT OF THEIR OWN. THE ORGANIZATION PROVIDES SERVICES, PROGRAMS, ACTIVITIES, CARE AND HOUSING TO SENIORS IN INDEPENDENT/RESIDENTIAL LIVING APARTMENTS, ASSISTED LIVING APARTMENTS, SPECIALTY MEMORY SUP
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01998376
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01958168
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IRS990/OccupancyGrp/TotalAmt054867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05839
IRS990/OfficeExpensesGrp/ProgramServicesAmt011011
IRS990/OfficeExpensesGrp/TotalAmt016850
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124080
IRS990/OtherAssetsTotalGrp/EOYAmt0120968
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IRS990/OtherExpensesGrp/Desc0VEHICLE & MAINTENANCE E
IRS990/OtherExpensesGrp/Desc1DUES & LICENSES
IRS990/OtherExpensesGrp/Desc2MISC. ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt366
IRS990/OtherExpensesGrp/ProgramServicesAmt043809
IRS990/OtherExpensesGrp/ProgramServicesAmt1909
IRS990/OtherExpensesGrp/ProgramServicesAmt2810
IRS990/OtherExpensesGrp/ProgramServicesAmt3124
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IRS990/OtherExpensesGrp/TotalAmt11391
IRS990/OtherExpensesGrp/TotalAmt21240
IRS990/OtherExpensesGrp/TotalAmt3190
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt15762
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IRS990/OtherRevenueTotalAmt012071
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0115431
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02861
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IRS990/PayrollTaxesGrp/TotalAmt08256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0652
IRS990/PensionPlanContributionsGrp/TotalAmt0997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03240
IRS990/PrincipalOfficerNm0RON JENNETTE
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0368667
IRS990/PYOtherRevenueAmt010999
IRS990/PYProgramServiceRevenueAmt0517537
IRS990/PYRevenuesLessExpensesAmt047043
IRS990/PYSalariesCompEmpBnftPaidAmt0124573
IRS990/PYTotalExpensesAmt0493240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0540283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0516778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUES - 2011 AMOUNT: $ 11,000. 2012 AMOUNT: $ 11,170. 2013 AMOUNT: $ 10,787. 2014 AMOUNT: $ 11,000. 2015 AMOUNT: $ 12,071.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035583
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04977
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0510891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0519484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0508757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02573447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04135
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04977
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012071
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011170
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt056028
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45330
IRS990ScheduleA/PublicSupportPY509Pct00.45050

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