Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Happy Harbor Methodist Home Inc
990 • Fiscal year 2012 • EIN 74-6078737
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
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
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$8,452,966
Up $8,429,429 (+35814%) from 2011
Net Assets
Up-$40,737
Up $31,126 (+43%) from 2011
Liabilities
Up$8,493,703
Up $8,398,303 (+8803%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$30,991
Down $37,006 (-54%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $18,155
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
Raw XML AppendixShowing 400 of 682 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/Description | 0 | The organization is currently in the process of constructing a continuing care retirement community on 18.9 acres purchased in League City. The project is in the development stage at December 31, 2012. The community is planned to consist of 100 independent living units, 34 assisted living units, 24 memory support units, 48 skilled nursing facility beds, and rehabilitation space along with associated common areas. |
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| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | Red River Health Facilities |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 7645000 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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 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 expects to begin construction the first half of 2014 to develop a Continuing Care Retirement Community that provides services, programs, activities, care and housing to seniors in Independent/Residential Living apartments & patio homes, Assisted Living apartments, specialty Memory Support suites for those with Alzheimer's and other dementias, and Skilled Nursing & Rehabilitation units. The organization will accept Medicare & Medicaid payments along with private pay and some insurance plans. The organization also opens its doors to periodically provide space use for other local nonprofits, such as Lions, Rotary, Chamber, etc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990, Part III, Line 1 continuation: 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 expects to begin construction the first half of 2014 to develop a Continuing Care Retirement Community that provides services, programs, activities, care and housing to seniors in Independent/Residential Living apartments & patio homes, Assisted Living apartments, specialty Memory Support suites for those with Alzheimer's and other dementias, and Skilled Nursing & Rehabilitation units. The organization will accept Medicare & Medicaid payments along with private pay and some insurance plans. The organization also opens its doors to periodically provide space use for other local nonprofits, such as Lions, Rotary, Chamber, etc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The management company of this entity is MRC, a related organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Methodist Retirement Communities approves appointment of the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Methodist 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/Explanation | 5 | Methodist 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/Explanation | 6 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The organization requires signed affidavit identifying conflict of interest by annual board meeting each year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Governing documents, conflict of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Equity Transfers with Affiliates 43,962. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Organization Mission Statement |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Program Service Statement |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part III, Line 4a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Form 990, Part XII, Line 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1440 Lake Front Circle Ste 110 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 2507 E Villa Maria Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 2224 Seawall Boulevard |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 1302 Tom Temple Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 4100 Moores Lane |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 900 Parkway |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 2503 E Villa Maria Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 1115 Avenue O |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 2507 E Villa Maria Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 1440 Lake Front Circle Ste 110 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 2228 Seawall Boulevard |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 2501 E Villa Maria Road |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,452,966
- Liabilities
- $8,493,703
- Net assets
- -$40,737
- Revenue
- -
- Expenses
- $30,991
- Net income
- -