Civic Intelligence

Happy Harbor Methodist Home Inc

990 • Fiscal year 2011 • EIN 74-6078737

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profilewww.mrcaff.org
1440 Lake Front Circle No 11077380
Siviq Scores

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

Liabilities / Assets

98th percentile

4.05x

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

2011 filings • 501(c)3 • <$500k 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

100th percentile

261422%

Faster asset growth than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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 / Assets98th percentile

Assets

$23,537

No earlier filing loaded for comparison.

Net Assets

-$71,863

No earlier filing loaded for comparison.

Liabilities

$95,400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$67,997

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100M$50M$0-$50MAssets 2011: $23,537Liabilities 2011: $95,400Net Assets 2011: -$71,8632011Assets 2012: $8,452,966Liabilities 2012: $8,493,703Net Assets 2012: -$40,7372012Assets 2013: $12,021,494Liabilities 2013: $12,073,878Net Assets 2013: -$52,3842013Assets 2014: $80,557,866Liabilities 2014: $80,520,250Net Assets 2014: $37,6162014Assets 2015: $96,855,356Liabilities 2015: $99,426,994Net Assets 2015: -$2,571,6382015

Highlighted filing

2011

Assets$23,537
Liabilities$95,400
Net Assets-$71,863
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $67,9972011Expenses 2012: $30,9912012Revenue 2013: $3,500Expenses 2013: $15,147Net Income 2013: -$11,6472013Revenue 2014: $90,000Expenses 2014: $0Net Income 2014: $90,0002014Revenue 2015: $320,154Expenses 2015: $2,862,475Net Income 2015: -$2,542,3212015

Highlighted filing

2011

Revenue-
Expenses$67,997
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$0
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 will serve seniors and will provide local employment in meeting its mission of

Filing and Contact Details

Filer

EIN
74-6078737
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Part 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 2008 to 2011 are open to examination by federal, state, and local authorities.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Mr Ronald E Jennette
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization takes great pride in being an important part of the broader, local community where it serves seniors and provides employment in meeting its mission of service ministry to senior adults. The covenant affiliation 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 to assist and retain residents who run low on funds or eventually even out of money through no fault of their own. The organization is in the process of developing a Continuing Care Retirement Community to provide services, programs, activities, care and housing to seniors in Independent/Residential apartments, assisted living apartments, specialty memory support suites for those with Alzheimer's and other dementias, and skilled nursing & rehabilitation units. This will be known as The Crossings. The organization plans to accept Medicare and Medicaid payments along with private pay and certain insurance plans. The organization also plans to open its doors to periodically provide space use for other local nonprofits, such as Lions, Rotary, Chamber, etc.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990, Part III, Line 1 continuation: suites for those with Alzheimer's and other dementias, and skilled nursing & rehabilitation units. This will be known as The Crossings. The organization plans to accept Medicare and Medicaid payments along with private pay and certain insurance plans. The organization also plans to open its doors to periodically provide space use for other local nonprofits, such as Lions, Rotary, Chamber, etc.
IRS990ScheduleO/GeneralExplanation/Explanation2The management company of this entity is MRC, a related organization.
IRS990ScheduleO/GeneralExplanation/Explanation3Methodist Retirement Communities approves appointment of the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation4Methodist Retirement Communities, a related organization, is a member of this organization and has a right to elect one or more members of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation5Methodist Retirement Communities, a related organization, is a member of this organization and has a right to approve or reject any decisions made by the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation6The 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.
IRS990ScheduleO/GeneralExplanation/Explanation7The organization requires signed affidavit identifying conflict of interest by annual board meeting each year.
IRS990ScheduleO/GeneralExplanation/Explanation8Salary 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.
IRS990ScheduleO/GeneralExplanation/Explanation9Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation10The 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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,537
Liabilities
$95,400
Net assets
-$71,863
Revenue
-
Expenses
$67,997
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$96.9$99.4$2.57$0.32$2.86$2.54
2014Detailed filing. Detailed filing data is available for this year.$80.6$80.5$0.04$0.09$0.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$12.0$12.1$0.05$0.00$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$8.49$0.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.10$0.07$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits