Civic Intelligence

Presbyterian Manor Inc.

990 • Fiscal year 2014 • EIN 75-1522727

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization Profilewww.presbyterianmanor.org

View Organization Page

4600 Taft Boulevard76308-4999

(940) 691-1710

Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.24x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$235,924

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$34,297,902

Up $2,530,497 (+8.0%) from 2013

Net Assets

Up

$31,610,526

Up $2,780,219 (+9.6%) from 2013

Liabilities

Down

$2,687,376

Down $249,722 (-8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

$11,324,193

No earlier filing loaded for comparison.

Expenses

Up

$10,087,606

Up $171,879 (+1.7%) from 2013

Net Income

$1,236,587

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60M$40M$20M$0Assets 2011: $29,308,277Liabilities 2011: $3,593,862Net Assets 2011: $25,714,4152011Assets 2012: $28,653,643Liabilities 2012: $3,240,203Net Assets 2012: $25,413,4402012Assets 2013: $31,767,405Liabilities 2013: $2,937,098Net Assets 2013: $28,830,3072013Assets 2014: $34,297,902Liabilities 2014: $2,687,376Net Assets 2014: $31,610,5262014Assets 2015: $35,570,899Liabilities 2015: $2,529,213Net Assets 2015: $33,041,6862015Assets 2016: $36,489,191Liabilities 2016: $2,376,207Net Assets 2016: $34,112,9842016Assets 2017: $38,250,610Liabilities 2017: $2,007,920Net Assets 2017: $36,242,6902017Assets 2018: $39,152,188Liabilities 2018: $1,561,253Net Assets 2018: $37,590,9352018Assets 2019: $39,598,456Liabilities 2019: $1,213,130Net Assets 2019: $38,385,3262019Assets 2020: $38,765,271Liabilities 2020: $820,522Net Assets 2020: $37,944,7492020Assets 2021: $43,175,784Liabilities 2021: $871,633Net Assets 2021: $42,304,1512021Assets 2022: $39,159,045Liabilities 2022: $739,577Net Assets 2022: $38,419,4682022Assets 2023: $40,080,620Liabilities 2023: $717,709Net Assets 2023: $39,362,9112023Assets 2024: $45,794,355Liabilities 2024: $891,210Net Assets 2024: $44,903,1452024Assets 2025: $48,107,584Liabilities 2025: $847,827Net Assets 2025: $47,259,7572025

Highlighted filing

2014

Assets$34,297,902
Liabilities$2,687,376
Net Assets$31,610,526
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,471,9072011Expenses 2012: $9,823,7492012Expenses 2013: $9,915,7272013Revenue 2014: $11,324,193Expenses 2014: $10,087,606Net Income 2014: $1,236,5872014Revenue 2015: $13,074,003Expenses 2015: $10,482,913Net Income 2015: $2,591,0902015Revenue 2016: $12,973,991Expenses 2016: $10,595,682Net Income 2016: $2,378,3092016Revenue 2017: $12,123,403Expenses 2017: $10,871,516Net Income 2017: $1,251,8872017Revenue 2018: $12,261,607Expenses 2018: $11,509,968Net Income 2018: $751,6392018Revenue 2019: $11,319,411Expenses 2019: $11,474,472Net Income 2019: -$155,0612019Revenue 2020: $11,299,644Expenses 2020: $11,563,573Net Income 2020: -$263,9292020Revenue 2021: $11,216,747Expenses 2021: $11,607,396Net Income 2021: -$390,6492021Revenue 2022: $12,083,758Expenses 2022: $12,237,388Net Income 2022: -$153,6302022Revenue 2023: $13,315,127Expenses 2023: $13,027,241Net Income 2023: $287,8862023Revenue 2024: $16,024,503Expenses 2024: $13,645,674Net Income 2024: $2,378,8292024Revenue 2025: $15,479,315Expenses 2025: $14,505,888Net Income 2025: $973,4272025

Highlighted filing

2014

Revenue$11,324,193
Expenses$10,087,606
Net Income$1,236,587
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$12,924,203
Mission and Program Overview

Mission

To provide high quality care for seniors in North Texas.

Retirement home for the aged providing independent living, health care and an alzheimer facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,240,198$15,770,281▲ $2,530,083
Land, Buildings, and Equipment, Net$15,295,693$15,186,471▼ $109,222
Savings and Temporary Cash Investments$1,332,283$1,647,696▲ $315,413
Pledges and Grants Receivable$507,160$273,550▼ $233,610
Accounts Receivable$239,852$223,442▼ $16,410
Prepaid Expenses and Deferred Charges$126,270$122,001▼ $4,269
Other Notes and Loans Receivable, Net$108,867$65,058▼ $43,809
Cash and Non-Interest-Bearing Accounts$1,699$1,699→ $0
Total Assets$31,767,405$34,297,902▲ $2,530,497
Other Assets Total$915,383$1,007,704▲ $92,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,386,871$2,216,614▼ $170,257
Other Liabilities$265,069$293,332▲ $28,263
Accounts Payable and Accrued Expenses$118,460$105,749▼ $12,711
Deferred Revenue$166,698$71,681▼ $95,017
Total Liabilities$2,937,098$2,687,376▼ $249,722
Net Assets / Fund Balance
Unrestricted Net Assets$28,830,307$31,610,526▲ $2,780,219
Total Net Assets Fund Balance$28,830,307$31,610,526▲ $2,780,219
Total Liabilities and Net Assets / Fund Balance$31,767,405$34,297,902▲ $2,530,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,729,701$14,109,611-
Land$1,606,493--
Equipment$850,277$1,319,917-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy Oakley Ex-OfficioExecutive DirectorFT$218,675$17,249$235,924
Carol Cooper Ex-OfficioChief Financial OfficerFT$89,018$4,629$93,647
Bryan Coons Ex-OfficioAdministrator, H o HFT$74,300$9,922$84,222

Board Members and Trustees

NameTitle
Kay YeagerDirector, President
James Irl MontgomeryDirector, Vice President
Barry DonnellDirector
Bryant BradleyDirector
Bryant MeddersDirector
Dale HarveyDirector
Doug ArmstrongDirector
Gale RichardsonDirector
Jerry JohnsonDirector
John Bo StahlerDirector
John LeonardDirector
Martha FainDirector
Michael VereshDirector
Paul HughesDirector
Sue CrosnoeDirector
Virginia JonesDirector
Ike ButterworthDirector, Ex-Officio
Mark MasmanDirector, Ex-Officio
Linda YeagerDirector, Secretary
John KableDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Guy's Floors LLCFlooring and tile work-$105,468
Revenue and Support

Revenue Composition

Contributions and Grants
$258,344
Program Service Revenue
$9,885,630
Investment Income
$1,062,821
Other Revenue
$117,398
All Other Contributions
$238,299
Change in Net Assets
$1,236,587

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$10,800Appraised at Fair Market Value (FMV)
Total Noncash Contributions1$10,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,324,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,543,632
Total Revenue per Audited Statements
$12,867,825
Total Revenue per Form 990
$11,324,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,881,351
Other Expenses$3,206,255
Total Fundraising Expense$100,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,827,943$344,853$52,250$5,225,046
Depreciation Depletion$768,801$54,914$8,320$832,035
Other Employee Benefits$566,284$40,449$6,128$612,861
Payroll Taxes$402,387$28,742$4,355$435,484
Current Officers, Directors, Trustees, and Key Employees$382,344$27,310$4,139$413,793
Pension Plan Contributions$179,410$12,815$1,942$194,167
Other Expenses$179,207$12,801$1,939$193,947
Insurance$155,081$11,077$1,678$167,836
All Other Expenses$152,434$10,888$1,650$164,972
Fees for Services Other$113,377$4,098$1,227$118,702
Interest$108,946$7,782$1,179$117,907
Office Expenses$56,261$4,019$609$60,889
Total Functional Expenses$9,324,644$662,046$100,916$10,087,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,087,606
Total Expenses per Audited Statements$10,087,606
Total Expenses per Form 990$10,087,606
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barry DonnellDirectorDirector of the related organization Presbyterian Manor Foundation.No-
Bryant MeddersDirectorDirector of the related organization Presbyterian Manor Foundation.No-
Doug ArmstrongDirectorDirector of the related organization Presbyterian Manor Foundation.No-
Jimmy OakleyChief Executive OfficerOfficer of the related organization Presbyterian Manor Foundation.No-
John KableDirector and Board OfficerOfficer of the related organization Presbyterian Manor Foundation, and an employee of American National Bank which manages the investment accounts for Presbyterian Manor, Inc., and the related organization Presbyterian Manor Foundation.No-
John StahlerDirectorDirector of the related organization Presbyterian Manor Foundation and the President and CEO of American National Bank, which manages the investment accounts for Presbyterian Manor, Inc. and the related organization Presbyterian Manor Foundation.No-
Kay YeagerDirector and Board PresidentDirector and board president of the related organization Presbyterian Manor Foundation, and the mother of a director for Presbyterian Manor, Inc.No-
Linda Yeager BeltchevDirectorDaughter of the Board President for Presbyterian Manor, Inc., and the related organization Presbyterian Manor Foundation.No-
Martha FainDirectorDirector of the related organization Presbyterian Manor Foundation, and the cousin of a director of Presbyterian Manor, Inc.No-
Sue CrosnoeDirectorParticipates in ordinary business transactions with a director of Presbyterian Manor, Inc.No-
Virginia JonesDirectorDirector of the related organization Presbyterian Manor Foundation.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued salaries and wages$293,332
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The relationships are described in Schedule L and O.”

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 is distributed to the board members for individual review.”

Form 990, Part VI, Section B, line 12C

“Through discussions at each board meeting.”

Form 990, Part VI, Section B, line 15

“The executive committee reviews the CEO's research and recommendations. The committee then presents their decision to the board of directors for approval at the next meeting.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

EIN
75-1522727
Phone
9406911710

Signing Officer

Name
Jimmy Oakley
Title
Chief Executive Officer
Phone
9406911710
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Oakley
Formed
1976
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
302
Volunteers
91

Preparer

Phone
9403224436
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Investment fees -78,570.”

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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/Form990PartVIISectionAGrp/PersonNm0Kay Yeager
IRS990/Form990PartVIISectionAGrp/PersonNm1James Irl Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Yeager
IRS990/Form990PartVIISectionAGrp/PersonNm3John Kable
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Veresh
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm6Barry Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm7John Bo Stahler
IRS990/Form990PartVIISectionAGrp/PersonNm8Bryant Medders
IRS990/Form990PartVIISectionAGrp/PersonNm9Bryant Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm10Gale Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm11Martha Fain
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm13Dale Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm14Virginia Jones
IRS990/Form990PartVIISectionAGrp/PersonNm15Jerry Johnson
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IRS990/Form990PartVIISectionAGrp/PersonNm17John Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Masman
IRS990/Form990PartVIISectionAGrp/PersonNm19Ike Butterworth
IRS990/Form990PartVIISectionAGrp/PersonNm20Jimmy Oakley Ex-Officio
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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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20218675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2174300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2289018
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director, Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director, Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Administrator, H o H
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0707815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02307825
IRS990/GrossReceiptsAmt012924203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01678
IRS990/InsuranceGrp/ManagementAndGeneralAmt011077
IRS990/InsuranceGrp/ProgramServicesAmt0155081
IRS990/InsuranceGrp/TotalAmt0167836
IRS990/InterestGrp/FundraisingAmt01179
IRS990/InterestGrp/ManagementAndGeneralAmt07782
IRS990/InterestGrp/ProgramServicesAmt0108946
IRS990/InterestGrp/TotalAmt0117907
IRS990/InvestmentIncomeGrp/ExclusionAmt0355006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355006
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013240198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015770281
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015429528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015295693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015186471
IRS990/LandBldgEquipCostOrOtherBssAmt030615999
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01600010
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide high quality care for seniors in North Texas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02386871
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02216614
IRS990/NetAssetsOrFundBalancesBOYAmt028830307
IRS990/NetAssetsOrFundBalancesEOYAmt031610526
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0707815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0707815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01622202
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04019
IRS990/OfficeExpensesGrp/ProgramServicesAmt056261
IRS990/OfficeExpensesGrp/TotalAmt060889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0915383
IRS990/OtherAssetsTotalGrp/EOYAmt01007704
IRS990/OtherChangesInNetAssetsAmt0-78570
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0566284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0612861
IRS990/OtherExpensesGrp/Desc0Telephone and utilities
IRS990/OtherExpensesGrp/Desc1Food products
IRS990/OtherExpensesGrp/Desc2Total supplies
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt06337
IRS990/OtherExpensesGrp/FundraisingAmt15898
IRS990/OtherExpensesGrp/FundraisingAmt23265
IRS990/OtherExpensesGrp/FundraisingAmt31939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312801
IRS990/OtherExpensesGrp/ProgramServicesAmt0585517
IRS990/OtherExpensesGrp/ProgramServicesAmt1545009
IRS990/OtherExpensesGrp/ProgramServicesAmt2301643
IRS990/OtherExpensesGrp/ProgramServicesAmt3179207
IRS990/OtherExpensesGrp/TotalAmt0633677
IRS990/OtherExpensesGrp/TotalAmt1589836
IRS990/OtherExpensesGrp/TotalAmt2326454
IRS990/OtherExpensesGrp/TotalAmt3193947
IRS990/OtherLiabilitiesGrp/BOYAmt0265069
IRS990/OtherLiabilitiesGrp/EOYAmt0293332
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Subscriber savings allocation
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0112121
IRS990/OtherRevenueMiscGrp/ExclusionAmt15277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15277
IRS990/OtherRevenueTotalAmt0117398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04827943
IRS990/OtherSalariesAndWagesGrp/TotalAmt05225046
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0108867
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt065058
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028742
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402387
IRS990/PayrollTaxesGrp/TotalAmt0435484
IRS990/PensionPlanContributionsGrp/FundraisingAmt01942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179410
IRS990/PensionPlanContributionsGrp/TotalAmt0194167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0507160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0273550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122001
IRS990/PrincipalOfficerNm0Jimmy Oakley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0Health Care Rent & Srv
IRS990/ProgramServiceRevenueGrp/Desc1Residential Rentals
IRS990/ProgramServiceRevenueGrp/Desc2Guest Meals & Rentals
IRS990/ProgramServiceRevenueGrp/Desc3Entrance Fees
IRS990/ProgramServiceRevenueGrp/Desc4Beauty Shop Commission
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06227299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13464411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376666

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,297,902
Liabilities
$2,687,376
Net assets
$31,610,526
Revenue
$11,324,193
Expenses
$10,087,606
Net income
$1,236,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.1$0.85$47.3$15.5$14.5$0.97
2024Detailed filing. Detailed filing data is available for this year.$45.8$0.89$44.9$16.0$13.6$2.38
2023Detailed filing. Detailed filing data is available for this year.$40.1$0.72$39.4$13.3$13.0$0.29
2022Detailed filing. Detailed filing data is available for this year.$39.2$0.74$38.4$12.1$12.2$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$0.87$42.3$11.2$11.6$0.39
2020Detailed filing. Detailed filing data is available for this year.$38.8$0.82$37.9$11.3$11.6$0.26
2019Summary only. Only limited summary data is available for this year.$39.6$1.21$38.4$11.3$11.5$0.16
2018Detailed filing. Detailed filing data is available for this year.$39.2$1.56$37.6$12.3$11.5$0.75
2017Detailed filing. Detailed filing data is available for this year.$38.3$2.01$36.2$12.1$10.9$1.25
2016Detailed filing. Detailed filing data is available for this year.$36.5$2.38$34.1$13.0$10.6$2.38
2015Detailed filing. Detailed filing data is available for this year.$35.6$2.53$33.0$13.1$10.5$2.59
2014Detailed filing. Detailed filing data is available for this year.$34.3$2.69$31.6$11.3$10.1$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$2.94$28.8$9.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$3.24$25.4$9.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$3.59$25.7$9.47
Peer Organizations

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