Civic Intelligence

Presbyterian Manor Inc.

990 • Fiscal year 2015 • EIN 75-1522727

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization Profilewww.presbyterianmanor.org

View Organization Page

4600 Taft BoulevardWichita Falls, TX 76308-4999

(940) 691-1710

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.19x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$240,034

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$35,570,899

Up $1,272,997 (+3.7%) from 2014

Net Assets

Up

$33,041,686

Up $1,431,160 (+4.5%) from 2014

Liabilities

Down

$2,529,213

Down $158,163 (-5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$13,074,003

Up $1,749,810 (+15%) from 2014

Expenses

Up

$10,482,913

Up $395,307 (+3.9%) from 2014

Net Income

Up

$2,591,090

Up $1,354,503 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$35,570,899
Liabilities$2,529,213
Net Assets$33,041,686
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$13,074,003
Expenses$10,482,913
Net Income$2,591,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$16,633,156
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$15,770,281$17,306,676▲ $1,536,395
Land, Buildings, and Equipment, Net$15,186,471$15,295,877▲ $109,406
Pledges and Grants Receivable$273,550$869,968▲ $596,418
Savings and Temporary Cash Investments$1,647,696$670,498▼ $977,198
Accounts Receivable$223,442$277,573▲ $54,131
Prepaid Expenses and Deferred Charges$122,001$129,004▲ $7,003
Other Notes and Loans Receivable, Net$65,058$36,007▼ $29,051
Cash and Non-Interest-Bearing Accounts$1,699$1,701▲ $2
Total Assets$34,297,902$35,570,899▲ $1,272,997
Other Assets Total$1,007,704$983,595▼ $24,109
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,216,614$2,005,115▼ $211,499
Other Liabilities$293,332$322,070▲ $28,738
Accounts Payable and Accrued Expenses$105,749$138,010▲ $32,261
Deferred Revenue$71,681$64,018▼ $7,663
Total Liabilities$2,687,376$2,529,213▼ $158,163
Net Assets / Fund Balance
Unrestricted Net Assets$31,610,526$33,041,686▲ $1,431,160
Total Net Assets Fund Balance$31,610,526$33,041,686▲ $1,431,160
Total Liabilities and Net Assets / Fund Balance$34,297,902$35,570,899▲ $1,272,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,794,627$14,798,246-
Land$1,606,493--
Equipment$894,757$1,487,917-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy Oakley Ex-OfficioExecutive DirectorFT$221,975$18,059$240,034
Carol Cooper Ex-OfficioChief Financial OfficerFT$93,201$4,821$98,022
Bryan Coons Ex-OfficioAdministrator, H o H (until Jan. 2015)FT$62,334$8,825$71,159
Terry Walker Ex-OfficioAdministrator, H o H (current)FT$31,113$1,556$32,669

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Guy's Floors LLCFlooring and tile work1701 Kemp Blvd, Wichita Falls, TX 76309$239,719
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,560
Program Service Revenue
$10,377,367
Investment Income
$1,318,208
Other Revenue
$2,868
All Other Contributions
$1,218,878
Change in Net Assets
$2,591,090

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
Other Non Cash Contri Table1$28,948Fair Market Value (FMV)
Securities Publicly Traded2$23,376Fair Market Value (FMV)
Total Noncash Contributions3$52,324-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,074,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,159,929
Total Revenue per Audited Statements
$11,914,074
Total Revenue per Form 990
$13,074,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,225,521
Other Expenses$3,257,392
Total Fundraising Expense$104,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,048,762$360,626$54,640$5,464,028
Depreciation Depletion$811,463$57,962$8,782$878,207
Other Employee Benefits$626,490$44,749$6,780$678,019
Current Officers, Directors, Trustees, and Key Employees$408,300$29,164$4,420$441,884
Payroll Taxes$405,373$28,955$4,387$438,715
Other Expenses$188,112$13,437$2,036$203,585
Pension Plan Contributions$187,457$13,390$2,028$202,875
Insurance$156,512$11,179$1,694$169,385
All Other Expenses$140,157$9,963$1,515$151,635
Fees for Services Other$120,880$7,634$1,308$129,822
Interest$91,221$6,516$987$98,724
Office Expenses$68,420$4,887$740$74,047
Total Functional Expenses$9,687,183$690,893$104,837$10,482,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,482,913
Total Expenses per Audited Statements$10,482,913
Total Expenses per Form 990$10,482,913
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-
Gale RichardsonDirectorDirector 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-
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 YeagerDirectorDaughter 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$322,070
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

Filer Name
Presbyterian Manor Inc
EIN
75-1522727
Phone
9406911710
Address
4600 Taft Boulevard, Wichita Falls, TX 76308-4999

Signing Officer

Name
Jimmy Oakley
Title
Chief Executive Officer
Phone
9406911710
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Oakley
Formed
1976
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
314
Volunteers
93

Preparer

Firm
Freemon Shapard & Story
Address
807 8th Street 2nd Floor, Wichita Falls, TX 76301-3381
Phone
9403224436
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Investment fees -88,202.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1James Irl Montgomery
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IRS990/Form990PartVIISectionAGrp/PersonNm3John Kable
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Armstrong
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IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Mills
IRS990/Form990PartVIISectionAGrp/PersonNm18Ike Butterworth
IRS990/Form990PartVIISectionAGrp/PersonNm19Jimmy Oakley Ex-Officio
IRS990/Form990PartVIISectionAGrp/PersonNm20Terry Walker Ex-Officio
IRS990/Form990PartVIISectionAGrp/PersonNm21Bryan Coons Ex-Officio
IRS990/Form990PartVIISectionAGrp/PersonNm22Carol Cooper Ex-Officio
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/ReportableCompFromOrgAmt19221975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2031113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2162334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2293201
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, Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director, Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Administrator, H o H (current)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Administrator, H o H (until Jan. 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0933599
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04492752
IRS990/GrossReceiptsAmt016633156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01694
IRS990/InsuranceGrp/ManagementAndGeneralAmt011179
IRS990/InsuranceGrp/ProgramServicesAmt0156512
IRS990/InsuranceGrp/TotalAmt0169385
IRS990/InterestGrp/FundraisingAmt0987
IRS990/InterestGrp/ManagementAndGeneralAmt06516
IRS990/InterestGrp/ProgramServicesAmt091221
IRS990/InterestGrp/TotalAmt098724
IRS990/InvestmentIncomeGrp/ExclusionAmt0384609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0384609
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015770281
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017306676
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016286163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015186471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015295877
IRS990/LandBldgEquipCostOrOtherBssAmt031582040
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03559153
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/BOYAmt02216614
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02005115
IRS990/NetAssetsOrFundBalancesBOYAmt031610526
IRS990/NetAssetsOrFundBalancesEOYAmt033041686
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0933599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0933599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1071728
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04887
IRS990/OfficeExpensesGrp/ProgramServicesAmt068420
IRS990/OfficeExpensesGrp/TotalAmt074047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01007704
IRS990/OtherAssetsTotalGrp/EOYAmt0983595
IRS990/OtherChangesInNetAssetsAmt0-88202
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0626490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0678019
IRS990/OtherExpensesGrp/Desc0Food products
IRS990/OtherExpensesGrp/Desc1Telephone and utilities
IRS990/OtherExpensesGrp/Desc2Total supplies
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt06343
IRS990/OtherExpensesGrp/FundraisingAmt15807
IRS990/OtherExpensesGrp/FundraisingAmt23370
IRS990/OtherExpensesGrp/FundraisingAmt32036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313437
IRS990/OtherExpensesGrp/ProgramServicesAmt0586098
IRS990/OtherExpensesGrp/ProgramServicesAmt1536551
IRS990/OtherExpensesGrp/ProgramServicesAmt2311387
IRS990/OtherExpensesGrp/ProgramServicesAmt3188112
IRS990/OtherExpensesGrp/TotalAmt0634305
IRS990/OtherExpensesGrp/TotalAmt1580683
IRS990/OtherExpensesGrp/TotalAmt2336999
IRS990/OtherExpensesGrp/TotalAmt3203585
IRS990/OtherLiabilitiesGrp/BOYAmt0293332
IRS990/OtherLiabilitiesGrp/EOYAmt0322070
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt02868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02868
IRS990/OtherRevenueTotalAmt02868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05048762
IRS990/OtherSalariesAndWagesGrp/TotalAmt05464028
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt065058
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt036007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028955
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405373
IRS990/PayrollTaxesGrp/TotalAmt0438715
IRS990/PensionPlanContributionsGrp/FundraisingAmt02028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0187457
IRS990/PensionPlanContributionsGrp/TotalAmt0202875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0273550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0869968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129004
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/RelatedOrExemptFuncIncomeAmt06647369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13571802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06647369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13571802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111086

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,570,899
Liabilities
$2,529,213
Net assets
$33,041,686
Revenue
$13,074,003
Expenses
$10,482,913
Net income
$2,591,090
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