Civic Intelligence

Twilight Home

990 • Fiscal year 2012 • EIN 75-0851039

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileN/A

View Organization Page

115 Medical DriveRoom/Suite 20077904
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,358,143

Up $161,898 (+14%) from 2011

Net Assets

Up

$997,765

Up $89,253 (+9.8%) from 2011

Liabilities

Up

$360,378

Up $72,645 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,597,261

Up $333,984 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,196,245Liabilities 2011: $287,733Net Assets 2011: $908,5122011Assets 2012: $1,358,143Liabilities 2012: $360,378Net Assets 2012: $997,7652012Assets 2013: $1,229,265Liabilities 2013: $369,243Net Assets 2013: $860,0222013Assets 2014: $1,353,706Liabilities 2014: $384,803Net Assets 2014: $968,9032014Assets 2015: $1,530,519Liabilities 2015: $527,765Net Assets 2015: $1,002,7542015Assets 2016: $1,734,999Liabilities 2016: $679,492Net Assets 2016: $1,055,5072016Assets 2017: $1,646,205Liabilities 2017: $638,210Net Assets 2017: $1,007,9952017Assets 2018: $1,426,226Liabilities 2018: $783,133Net Assets 2018: $643,0932018Assets 2019: $1,757,343Liabilities 2019: $650,698Net Assets 2019: $1,106,6452019Assets 2020: $1,639,497Liabilities 2020: $1,149,151Net Assets 2020: $490,3462020Assets 2021: $1,774,745Liabilities 2021: $544,376Net Assets 2021: $1,230,3692021Assets 2022: $6,437,017Liabilities 2022: $16,314Net Assets 2022: $6,420,7032022Assets 2023: $6,428,467Liabilities 2023: $0Net Assets 2023: $6,428,4672023Assets 2024: $730,137Liabilities 2024: $0Net Assets 2024: $730,1372024

Highlighted filing

2012

Assets$1,358,143
Liabilities$360,378
Net Assets$997,765
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,155,525Expenses 2011: $4,263,277Net Income 2011: -$107,7522011Expenses 2012: $4,597,2612012Revenue 2013: $4,853,561Expenses 2013: $4,991,304Net Income 2013: -$137,7432013Revenue 2014: $5,863,426Expenses 2014: $5,754,545Net Income 2014: $108,8812014Revenue 2015: $6,373,509Expenses 2015: $6,339,658Net Income 2015: $33,8512015Revenue 2016: $6,864,586Expenses 2016: $6,811,833Net Income 2016: $52,7532016Revenue 2017: $7,388,074Expenses 2017: $7,435,586Net Income 2017: -$47,5122017Revenue 2018: $7,068,555Expenses 2018: $7,332,023Net Income 2018: -$263,4682018Revenue 2019: $7,582,839Expenses 2019: $7,119,287Net Income 2019: $463,5522019Revenue 2020: $7,802,330Expenses 2020: $8,418,629Net Income 2020: -$616,2992020Revenue 2021: $7,466,027Expenses 2021: $6,726,004Net Income 2021: $740,0232021Revenue 2022: $8,597,683Expenses 2022: $3,407,349Net Income 2022: $5,190,3342022Revenue 2023: $11,015Expenses 2023: $3,251Net Income 2023: $7,7642023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$4,597,261
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Gross Receipts
$4,686,514
Mission and Program Overview

Mission

Long-term care facility for the elderly

Filing and Contact Details

Filer

EIN
75-0851039
Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0114542
IRS990/AccountsPayableAccruedExpenses/EOY0123076
IRS990/AccountsReceivable/BOY0448105
IRS990/AccountsReceivable/EOY0721769
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0LONG-TERM CARE FACILITY FOR THE ELDERLY
IRS990/ActivityOther/Expense01468
IRS990/AddressPrincipalOfficerUS/AddressLine10115 MEDICAL DRIVE SUITE 200
IRS990/AddressPrincipalOfficerUS/City0VICTORIA
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077904
IRS990/AllOtherContributions07222
IRS990/AllOtherExpenses/ManagementAndGeneral087945
IRS990/AllOtherExpenses/ProgramServices0548844
IRS990/AllOtherExpenses/Total0636789
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY074394
IRS990/CashNonInterestBearing/EOY011192
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01552
IRS990/ConferencesMeetings/ProgramServices03279
IRS990/ConferencesMeetings/Total04831
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear07222
IRS990/ContributionsGrantsPriorYear05333
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices087110
IRS990/DepreciationDepletion/Total087110
IRS990/DescribedIn501C30true
IRS990/Description0THE CENTER PROVIDED LONG-TERM CARE FOR SENIOR CITIZENS. THIS CARE INCLUDED PROVIDING EDUCATIONAL PROGRAMS AND TRANSPORTATION SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03856299
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral014400
IRS990/FeesForServicesAccounting/Total014400
IRS990/FeesForServicesLegal/ManagementAndGeneral04442
IRS990/FeesForServicesLegal/Total04442
IRS990/FeesForServicesManagement/ManagementAndGeneral0155
IRS990/FeesForServicesManagement/Total0155
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0QUINT BURRIS
IRS990/Form990PartVIISectionA/NamePerson1GRADY BURRIS
IRS990/Form990PartVIISectionA/NamePerson2PHILLIP HOPKINS
IRS990/Form990PartVIISectionA/NamePerson3LYNN BAUKNIGHT
IRS990/Form990PartVIISectionA/NamePerson4KEITH HENKE
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL WHITLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation09000
IRS990/Form990PartVIISectionA/OtherCompensation19000
IRS990/Form990PartVIISectionA/OtherCompensation211100
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0242209
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1242209
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2175750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs397270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs590068
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRES
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04686514
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/Interest/ManagementAndGeneral0643
IRS990/Interest/Total0643
IRS990/InvestmentIncomeCurrentYear019
IRS990/InvestmentIncomePriorYear022
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome019
IRS990/InvestmentIncome/TotalRevenueColumn019
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0795763
IRS990/LandBuildingsEquipmentBasis01403331
IRS990/LandBuildingsEquipmentBasisNet/BOY0649878
IRS990/LandBuildingsEquipmentBasisNet/EOY0607568
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0LONG-TERM CARE FACILITY FOR THE ELDERLY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHAEL WHITLEY
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0908512
IRS990/NetAssetsOrFundBalancesEOY0997765
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees0130
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0528000
IRS990/Occupancy/Total0528000
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0120
IRS990/OtherEmployeeBenefits/ProgramServices092326
IRS990/OtherEmployeeBenefits/Total092446
IRS990/OtherExpensePriorYear02328458
IRS990/OtherExpensesCurrentYear02535586
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2MANAGEMENT FEES
IRS990/OtherExpenses/Description3FOOD SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral092317
IRS990/OtherExpenses/ManagementAndGeneral1261243
IRS990/OtherExpenses/ManagementAndGeneral2272831
IRS990/OtherExpenses/ProgramServices0467270
IRS990/OtherExpenses/ProgramServices117369
IRS990/OtherExpenses/ProgramServices2144233
IRS990/OtherExpenses/Total0559587
IRS990/OtherExpenses/Total1278612
IRS990/OtherExpenses/Total2272831
IRS990/OtherExpenses/Total3144233
IRS990/OtherLiabilities/BOY0173191
IRS990/OtherLiabilities/EOY0237302
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices01806869
IRS990/OtherSalariesAndWages/Total01806869
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0162360
IRS990/PayrollTaxes/Total0162360
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY023868
IRS990/PrepaidExpensesDeferredCharges/EOY017614
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04679273
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1MEDICARE
IRS990/ProgramServiceRevenue/Description2PRIVATE PAY
IRS990/ProgramServiceRevenue/Description3OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear04150170
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02131369
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11440265
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2969952
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3137687
IRS990/ProgramServiceRevenue/TotalRevenueColumn02131369
IRS990/ProgramServiceRevenue/TotalRevenueColumn11440265
IRS990/ProgramServiceRevenue/TotalRevenueColumn2969952
IRS990/ProgramServiceRevenue/TotalRevenueColumn3137687
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses089253
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY089253
IRS990/RevenuesLessExpensesPriorYear0-107752
IRS990/SalariesEtcCurrentYear02061675
IRS990/SalariesEtcPriorYear01934819
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear018048
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year016491
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years052914
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years044804
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years033843
IRS990ScheduleA/AmtsFromSubstContributors/Total0166100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012373
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04541586
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04048054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03710025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03620929
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03641577
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019562171
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99150
IRS990ScheduleA/PublicSupportTotal509019431147
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear018048
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year016491
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years052914
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years044804
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years033843
IRS990ScheduleA/SupportFromDQPsEtc/Total0166100
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04548808
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04053387
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03720173
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03633302
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03641577
IRS990ScheduleA/Total509/Total019597247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04548808
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04053387
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03720173
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03633302
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03641577
IRS990ScheduleA/TotalSupportTotal/Total019597247
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue09344
IRS990ScheduleD/Equipment/Depreciation039227
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis048571
IRS990ScheduleD/ExpensesSubtotal04597261
IRS990ScheduleD/LeaseholdImprovements/BookValue0598224
IRS990ScheduleD/LeaseholdImprovements/Depreciation0756536
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01354760
IRS990ScheduleD/OtherLiabilities/Amount0121173
IRS990ScheduleD/OtherLiabilities/Amount1110019
IRS990ScheduleD/OtherLiabilities/Amount26110
IRS990ScheduleD/OtherLiabilities/Description0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description2N/P - INSURANCE
IRS990ScheduleD/RevenueSubtotal04686514
IRS990ScheduleD/TotalExpensesPerForm99004597261
IRS990ScheduleD/TotalOfAmounts0237302
IRS990ScheduleD/TotalOfBookValueLandBuildings0607568
IRS990ScheduleD/TotalRevenuePerForm99004686514
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04597261
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04686514
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0242209
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1242209
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2175750
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs09000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs19000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs211100
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0QUINT BURRIS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1GRADY BURRIS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2PHILLIP HOPKINS
IRS990ScheduleJ/Form990ScheduleJPartII/Title0SECRETARY
IRS990ScheduleJ/Form990ScheduleJPartII/Title1PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title2DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0251209
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1251209
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2186850
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0SEE STATEMENT ON FOLLOWING PAGE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0FAMILY RELATIONSHIP FAMILY RELATIONSHIP SECRETARY PRESIDENT FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS AND OFFICERS OF TWILIGHT HOME HAVE A FORMAL AGREEMENT WITH TAG MGT, L.L.C. (SEE PART IV OF SCHEDULE L) TO PROVIDE MANAGEMENT SERVICES, INCLUDING, BUT NOT LIMITED TO, HIRING, SUPERVISION AND TERMINATION OF PERSONNEL, AND BUDGETING.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE OFFICERS AND THE BOARD OF DIRECTORS OR THEIR DESIGNEE(S) PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH OFFICER/DIRECTOR SPENDS, ON AVERAGE, 5 HOURS PER WEEK OF THEIR FULL- TIME WORK WEEK ON EACH OF THE 8 RELATED ORGANIZATIONS. KEITH HENKE SPENDS SIGNIFICANTLY LESS TIME PER YEAR ATTENDING MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation5MEDICAL SUPPLIES 143,472 0 0 OTHER SUPPLIES 110,740 13,848 0 UTILITIES 114,626 0 0 BAD DEBT 80,327 0 0 REPAIRS & MAINTENANCE 56,754 0 0 OFFICE EXPENSE 0 46,088 0 TAXES - AD VALOREM 38,392 0 0 ADVERTISING 0 25,094 0 RENTAL EQUIPMENT 4,533 0 0 MISCELLANEOUS 0 2,915 0
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 7, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10115 MEDICAL DRIVE STE 200
IRS990/TheBooksAreInCareOf/AddressUS/City0VICTORIA
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077904
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ADMN SERVICES LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber03615769454
IRS990/TotalAssets/BOY01196245
IRS990/TotalAssetsBOY01196245
IRS990/TotalAssets/EOY01358143
IRS990/TotalAssetsEOY01358143
IRS990/TotalCompGT150K0true
IRS990/TotalContributions07222
IRS990/TotalExpensesCurrentYear04597261
IRS990/TotalExpensesPriorYear04263277
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0739494
IRS990/TotalFunctionalExpenses/ProgramServices03857767
IRS990/TotalFunctionalExpenses/Total04597261
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0287733
IRS990/TotalLiabilitiesBOY0287733
IRS990/TotalLiabilities/EOY0360378
IRS990/TotalLiabilitiesEOY0360378
IRS990/TotalLiabNetAssetsFundBalances/BOY01196245
IRS990/TotalLiabNetAssetsFundBalances/EOY01358143
IRS990/TotalNbrEmployees0130
IRS990/TotalNetAssetsFundBalances/BOY0908512
IRS990/TotalNetAssetsFundBalances/EOY0997765
IRS990/TotalOfOtherProgramServiceExp01468
IRS990/TotalOtherCompensation029100
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03857767
IRS990/TotalProgramServiceRevenue04679273
IRS990/TotalReportableCompFrmRltdOrgs0847506
IRS990/TotalRevenueCurrentYear04686514
IRS990/TotalRevenuePriorYear04155525
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04679292
IRS990/TotalRevenue/TotalRevenueColumn04686514
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral03846
IRS990/Travel/ProgramServices0107
IRS990/Travel/Total03953
IRS990/TypeOfOrganizationCorporation0X

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.

Open filing
Assets
$1,358,143
Liabilities
$360,378
Net assets
$997,765
Revenue
-
Expenses
$4,597,261
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.02$6.42$8.60$3.41$5.19
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.54$1.23$7.47$6.73$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.64$1.15$0.49$7.80$8.42$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.65$1.11$7.58$7.12$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.78$0.64$7.07$7.33$0.26
2017Summary only. Only limited summary data is available for this year.$1.65$0.64$1.01$7.39$7.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.68$1.06$6.86$6.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.53$1.00$6.37$6.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.38$0.97$5.86$5.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.37$0.86$4.85$4.99$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.36$1.00$4.60
2011Summary only. Only limited summary data is available for this year.$1.20$0.29$0.91$4.16$4.26$0.11