Civic Intelligence

Edward Abraham Memorial Home Foundation

990 • Fiscal year 2013 • EIN 75-1156560

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileWWW.EAMEMORIALHOME.COM
803 Birch79014

(806) 323-6453

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$78,860

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,053,579

Down $121,171 (-2.9%) from 2012

Net Assets

Down

$3,968,712

Down $83,720 (-2.1%) from 2012

Liabilities

Down

$84,867

Down $37,451 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin24th percentile

Revenue

$1,692,270

No earlier filing loaded for comparison.

Expenses

Down

$1,810,736

Down $259,335 (-13%) from 2012

Net Income

-$118,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,139,556Liabilities 2011: $110,109Net Assets 2011: $4,029,4472011Assets 2012: $4,174,750Liabilities 2012: $122,318Net Assets 2012: $4,052,4322012Assets 2013: $4,053,579Liabilities 2013: $84,867Net Assets 2013: $3,968,7122013Assets 2014: $3,560,451Liabilities 2014: $70,929Net Assets 2014: $3,489,5222014Assets 2015: $1,613,290Liabilities 2015: $0Net Assets 2015: $1,613,2902015Assets 2016: $1,695,327Liabilities 2016: $0Net Assets 2016: $1,695,3272016Assets 2017: $1,917,293Liabilities 2017: $0Net Assets 2017: $1,917,2932017Assets 2018: $9,963Net Assets 2018: $9,9632018Assets 2019: $11,643Net Assets 2019: $11,6432019Assets 2020: $813Net Assets 2020: $8132020Assets 2021: $472Net Assets 2021: $4722021Assets 2022: $157Net Assets 2022: $1572022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$4,053,579
Liabilities$84,867
Net Assets$3,968,712
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $2,419,865Expenses 2011: $2,041,813Net Income 2011: $378,0522011Expenses 2012: $2,070,0712012Revenue 2013: $1,692,270Expenses 2013: $1,810,736Net Income 2013: -$118,4662013Revenue 2014: $1,330,814Expenses 2014: $1,793,350Net Income 2014: -$462,5362014Revenue 2015: $196,148Expenses 2015: $2,256,296Net Income 2015: -$2,060,1482015Revenue 2016: $55,897Expenses 2016: $15,476Net Income 2016: $40,4212016Revenue 2017: $80,473Expenses 2017: $18,022Net Income 2017: $62,4512017Revenue 2018: $105,103Expenses 2018: $108,017Net Income 2018: -$2,9142018Revenue 2019: $89,474Expenses 2019: $87,794Net Income 2019: $1,6802019Revenue 2020: $38,648Expenses 2020: $49,478Net Income 2020: -$10,8302020Revenue 2021: $24,222Expenses 2021: $24,563Net Income 2021: -$3412021Revenue 2022: $28,609Expenses 2022: $28,924Net Income 2022: -$3152022Revenue 2023: $18,207Expenses 2023: $18,364Net Income 2023: -$1572023Revenue 2024: $25,191Expenses 2024: $25,191Net Income 2024: $02024

Highlighted filing

2013

Revenue$1,692,270
Expenses$1,810,736
Net Income-$118,466
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.0
Gross Receipts
$1,692,270
Mission and Program Overview

Mission

To provide financial support to charitable home and convalescent center in or near the city of canadian, texas for the sick, the infirm, and the aged.

To care for the elderly using christian traditions of love, benevolence and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,102,628$1,980,980▼ $121,648
Investments Other Securities$1,434,613$1,446,050▲ $11,437
Savings and Temporary Cash Investments$519,254$401,158▼ $118,096
Accounts Receivable$72,074$58,745▼ $13,329
Inventories for Sale or Use$15,412$19,311▲ $3,899
Cash and Non-Interest-Bearing Accounts$18,952$15,493▼ $3,459
Prepaid Expenses and Deferred Charges$11,817$8,372▼ $3,445
Total Assets$4,174,750$4,053,579▼ $121,171
Other Assets Total$0$123,470▲ $123,470
Liabilities
Accounts Payable and Accrued Expenses$113,213$76,592▼ $36,621
Other Liabilities$9,105$8,275▼ $830
Total Liabilities$122,318$84,867▼ $37,451
Net Assets / Fund Balance
Unrestricted Net Assets$2,861,836$2,784,177▼ $77,659
Permanently Rstr Net Assets$1,151,701$1,151,701→ $0
Temporarily Rstr Net Assets$38,895$32,834▼ $6,061
Total Net Assets Fund Balance$4,052,432$3,968,712▼ $83,720
Total Liabilities and Net Assets / Fund Balance$4,174,750$4,053,579▼ $121,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,976,675$2,010,448$3,987,123
Land$4,305-$4,305
Other Securities$121,804--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,222,216---$1,222,216
2012$1,147,137-▲ $132,128$57,049$1,222,216
2011$1,221,008-▼ $10,990$62,881$1,147,137
2010$1,169,039-▲ $118,415$66,446$1,221,008
2009$1,021,570-▲ $218,172$70,695$1,169,039
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy ListerExecutive DirectorFT$78,860$78,860

Board Members and Trustees

NameTitle
Bryan KingPresident
Matt CookVice President/secretary
Carroll HaygoodBoard Member
Charlie MannBoard Member
Jill BakerBoard Member
Julie CookeBoard Member
Marie MaupinBoard Member
Nancy WilsonBoard Member
Sarah ThrasherBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$127,931
Program Service Revenue
$1,315,324
Investment Income
$173,719
Other Revenue
$75,296
All Other Contributions
$127,931
Change in Net Assets
$-118,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,692,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,745
Total Revenue per Audited Statements
$1,727,015
Total Revenue per Form 990
$1,692,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,248,967
Other Expenses$561,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,289$39,327-$972,616
Depreciation Depletion$112,833$11,460-$124,293
Other Employee Benefits$100,114$12,678-$112,792
Payroll Taxes$75,179$9,520-$84,699
Current Officers, Directors, Trustees, and Key Employees-$78,860-$78,860
Occupancy$58,586$4,796-$63,382
All Other Expenses$51,529$3,403-$54,932
Insurance$34,760$3,862-$38,622
Other Expenses$27,918$4,691-$27,918
Fees for Services Accounting-$16,750-$16,750
Information Technology-$8,203-$8,203
Advertising$5,680$631-$6,311
Travel$3,766$1,380-$5,146
Total Functional Expenses$1,612,630$198,106$0$1,810,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,810,736
Total Expenses per Audited Statements$1,810,736
Total Expenses per Form 990$1,810,736
Expenses Not Reported on Financial Statements$0
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
Payable - Resident Trust Funds$4,354
Payroll Taxes Payable$3,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is given to the executive director and the board of directors to review and mail if no changes are required.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
75-1156560
Phone
8063236453

Signing Officer

Name
Nancy Lister
Title
Executive Director
Phone
8063236453
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Lister
Formed
1962
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
78
Volunteers
82

Preparer

Preparer
Gary L Brown CPA
Phone
8063558241
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors is responsbile for the oversight of the audit.”

Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076592
IRS990/AccountsReceivableGrp/BOYAmt072074
IRS990/AccountsReceivableGrp/EOYAmt058745
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CARE FOR THE ELDERLY USING CHRISTIAN TRADITIONS OF LOVE, BENEVOLENCE AND SERVICE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0631
IRS990/AdvertisingGrp/ProgramServicesAmt05680
IRS990/AdvertisingGrp/TotalAmt06311
IRS990/AllOtherContributionsAmt0127931
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03403
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051529
IRS990/AllOtherExpensesGrp/TotalAmt054932
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NANCY LISTER
IRS990/BooksInCareOfDetail/PhoneNum08063236453
IRS990/BooksInCareOfDetail/USAddress/AddressLine10803 BIRCH STREET
IRS990/BooksInCareOfDetail/USAddress/City0CANADIAN
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode079014
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018952
IRS990/CashNonInterestBearingGrp/EOYAmt015493
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078860
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078860
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127931
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0173719
IRS990/CYOtherExpensesAmt0561769
IRS990/CYOtherRevenueAmt075296
IRS990/CYProgramServiceRevenueAmt01315324
IRS990/CYRevenuesLessExpensesAmt0-118466
IRS990/CYSalariesCompEmpBnftPaidAmt01248967
IRS990/CYTotalExpensesAmt01810736
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01692270
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011460
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112833
IRS990/DepreciationDepletionGrp/TotalAmt0124293
IRS990/Desc0THE ORGANIZATION IS A NURSING HOME PROVIDING 58 BEDS FOR 24-HOUR CARE FOR ITS ELDERLY RESIDENTS. DURING 2013, THE HOME PROVIDED 10,119 DAYS OF SERVICE TO ITS RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01612630
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016750
IRS990/FeesForServicesAccountingGrp/TotalAmt016750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY LISTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE MAUPIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARROLL HAYGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH THRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLIE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt080469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080469
IRS990/GrossReceiptsAmt01692270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08203
IRS990/InformationTechnologyGrp/TotalAmt08203
IRS990/InsuranceGrp/ManagementAndGeneralAmt03862
IRS990/InsuranceGrp/ProgramServicesAmt034760
IRS990/InsuranceGrp/TotalAmt038622
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015412
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019311
IRS990/InvestmentIncomeGrp/ExclusionAmt093250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093250
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01434613
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01446050
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02010448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02102628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01980980
IRS990/LandBldgEquipCostOrOtherBssAmt03991428
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07120
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07120
IRS990/MissionDesc0TO CARE FOR THE ELDERLY USING CHRISTIAN TRADITIONS OF LOVE, BENEVOLENCE AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04052432
IRS990/NetAssetsOrFundBalancesEOYAmt03968712
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt080469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080469
IRS990/NetUnrelatedBusTxblIncmAmt0-4565
IRS990/NetUnrlzdGainsLossesInvstAmt034746
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04796
IRS990/OccupancyGrp/ProgramServicesAmt058586
IRS990/OccupancyGrp/TotalAmt063382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0123470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112792
IRS990/OtherExpensesGrp/Desc0FOOD AND FOOD SUPPLEMEN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OCCUPATIONAL INJURY EXP
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14691
IRS990/OtherExpensesGrp/ProgramServicesAmt098629
IRS990/OtherExpensesGrp/ProgramServicesAmt173302
IRS990/OtherExpensesGrp/ProgramServicesAmt237045
IRS990/OtherExpensesGrp/ProgramServicesAmt327918
IRS990/OtherExpensesGrp/TotalAmt098629
IRS990/OtherExpensesGrp/TotalAmt175847
IRS990/OtherExpensesGrp/TotalAmt241736
IRS990/OtherExpensesGrp/TotalAmt327918
IRS990/OtherLiabilitiesGrp/BOYAmt09105
IRS990/OtherLiabilitiesGrp/EOYAmt08275
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2525990
IRS990/OtherRevenueMiscGrp/Desc0OUTSIDE MEALS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2DISTRIBUTIONS FROM END
IRS990/OtherRevenueMiscGrp/ExclusionAmt015152
IRS990/OtherRevenueMiscGrp/ExclusionAmt111504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211504
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt036005
IRS990/OtherRevenueTotalAmt069781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0972616
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09520
IRS990/PayrollTaxesGrp/ProgramServicesAmt075179
IRS990/PayrollTaxesGrp/TotalAmt084699
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01151701
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01151701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08372
IRS990/PrincipalOfficerNm0NANCY LISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID RESIDENT COPA
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0743219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1560542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0743219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1560542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113317
IRS990/PYOtherExpensesAmt0630304
IRS990/PYOtherRevenueAmt081032
IRS990/PYProgramServiceRevenueAmt01784209
IRS990/PYRevenuesLessExpensesAmt0-34345
IRS990/PYSalariesCompEmpBnftPaidAmt01439767
IRS990/PYTotalExpensesAmt02070071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02035726
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-118466
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01315324
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05515
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0349672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01315324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01784209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01865843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01709380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01925750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08600506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0349672
IRS990ScheduleA/InvestmentIncomeCYPct00.03530
IRS990ScheduleA/InvestmentIncomePYPct00.02980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-4566
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-1488
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01496
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-3026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0359868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036288
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0531201
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91130
IRS990ScheduleA/PublicSupportPY509Pct00.91560
IRS990ScheduleA/PublicSupportTotal509Amt09022430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01443255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01841377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01993376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01762686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01981736
IRS990ScheduleA/Total509Grp/TotalAmt09022430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01571230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01965134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02402663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01883698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02077552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09900277
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01222216
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01222216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01147137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01222216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt057049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01221008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01147137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt062881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01169039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01221008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt066446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01021570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01169039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt070695
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01810736
IRS990ScheduleD/LandGrp/BookValueAmt04305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04305
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01976675

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,053,579
Liabilities
$84,867
Net assets
$3,968,712
Revenue
$1,692,270
Expenses
$1,810,736
Net income
-$118,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.11$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.08$0.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.06$0.02$0.04
2015Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.20$2.26$2.06
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.07$3.49$1.33$1.79$0.46
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.08$3.97$1.69$1.81$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.12$4.05$2.07
2011Summary only. Only limited summary data is available for this year.$4.14$0.11$4.03$2.42$2.04$0.38