Civic Intelligence

Presbyterian Manor Inc.

990 • Fiscal year 2017 • EIN 75-1522727

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

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

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.17x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$258,511

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

50th percentile

4.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-6.6%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$38,250,610

Up $1,761,419 (+4.8%) from 2016

Net Assets

Up

$36,242,690

Up $2,129,706 (+6.2%) from 2016

Liabilities

Down

$2,007,920

Down $368,287 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Down

$12,123,403

Down $850,588 (-6.6%) from 2016

Expenses

Up

$10,871,516

Up $275,834 (+2.6%) from 2016

Net Income

Down

$1,251,887

Down $1,126,422 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$38,250,610
Liabilities$2,007,920
Net Assets$36,242,690
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$12,123,403
Expenses$10,871,516
Net Income$1,251,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$16,841,887
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$16,790,180$18,723,075▲ $1,932,895
Land, Buildings, and Equipment, Net$16,750,429$17,297,303▲ $546,874
Savings and Temporary Cash Investments$841,969$797,115▼ $44,854
Pledges and Grants Receivable$628,867$0▼ $628,867
Accounts Receivable$256,172$278,694▲ $22,522
Prepaid Expenses and Deferred Charges$124,663$125,241▲ $578
Other Notes and Loans Receivable, Net$21,149$9,406▼ $11,743
Cash and Non-Interest-Bearing Accounts$1,700$1,731▲ $31
Total Assets$36,489,191$38,250,610▲ $1,761,419
Other Assets Total$1,074,062$1,018,045▼ $56,017
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,622,496$1,231,480▼ $391,016
Other Liabilities$353,466$392,401▲ $38,935
Accounts Payable and Accrued Expenses$295,665$263,909▼ $31,756
Deferred Revenue$104,580$120,130▲ $15,550
Total Liabilities$2,376,207$2,007,920▼ $368,287
Net Assets / Fund Balance
Unrestricted Net Assets$30,365,355$32,451,940▲ $2,086,585
Temporarily Rstr Net Assets$3,747,629$3,790,750▲ $43,121
Total Net Assets Fund Balance$34,112,984$36,242,690▲ $2,129,706
Total Liabilities and Net Assets / Fund Balance$36,489,191$38,250,610▲ $1,761,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,920,978$16,396,079-
Land$1,606,493--
Equipment$769,832$1,783,694-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy Oakley Ex-OfficioExecutive DirectorFT$239,477$19,034$258,511
Carol Cooper Ex-OfficioChief Financial Officer - PriorFT$101,691$5,239$106,930
Kris Awtrey Ex-OfficioAdministrator, H o HFT$62,067$9,006$71,073

Board Members and Trustees

NameTitle
Kay YeagerDirector, President
Gale RichardsonDirector, Vice President
Barry DonnellDirector
Bryant MeddersDirector
Dale HarveyDirector
Doug ArmstrongDirector
Elaine BradshawDirector
Elizabeth HenryDirector
Jeff SchultzDirector
John KableDirector
Martha FainDirector
Mary Jo DudleyDirector
Mike VereshDirector
Paul HughesDirector
Sue CrosnoeDirector
Virginia JonesDirector
Ike ButterworthDirector, Ex-Officio
Michael MillsDirector, Ex-Officio
Linda YeagerDirector, Secretary
Brian StahlerDirector, Treasurer
Dr Robert Parkey Ex-OfficioMedical Director
Wayne Whisnand Ex-OfficioChief Financial Officer (as of January 1)

Highest Paid Contractors

ContractorServicesLocationCompensation
Guy's Floors LLCFlooring and Tile1701 Kemp Blvd, Wichita Falls, TX 76309$148,508
Revenue and Support

Revenue Composition

Contributions and Grants
$847,143
Program Service Revenue
$10,345,442
Investment Income
$929,694
Other Revenue
$1,124
All Other Contributions
$847,143
Change in Net Assets
$1,251,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,123,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$877,818
Total Revenue per Audited Statements
$13,001,221
Total Revenue per Form 990
$12,123,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,559,774
Other Expenses$3,311,742
Total Fundraising Expense$108,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,326,376$380,456$57,645$5,764,477
Depreciation Depletion$913,455$65,247$9,886$988,588
Other Employee Benefits$621,634$44,402$6,728$672,764
Payroll Taxes$428,586$30,613$4,638$463,837
Current Officers, Directors, Trustees, and Key Employees$403,339$28,810$4,365$436,514
Pension Plan Contributions$205,296$14,664$2,222$222,182
Other Expenses$197,998$14,143$2,143$214,284
Insurance$157,314$11,237$1,703$170,254
All Other Expenses$132,210$9,444$1,430$143,084
Fees for Services Other$127,907$5,011$1,384$134,302
Office Expenses$59,853$4,275$648$64,776
Interest$48,707$3,479$527$52,713
Total Functional Expenses$10,049,092$713,668$108,756$10,871,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,871,515
Total Expenses per Audited Statements$10,871,515
Total Expenses per Form 990$10,871,515
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-
Jeff SchultzDirectorEmployee of American National Bank which manages the investment accounts for Presbyterian Manor, Inc., and 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-
Mike VereshDirectorOwner of Ferguson Veresh who provides normal business transactions to 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$392,401
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 11B

“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
2017-12-12
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
338
Volunteers
85

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 -91,045.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13John Kable
IRS990/Form990PartVIISectionAGrp/PersonNm14Sue Crosnoe
IRS990/Form990PartVIISectionAGrp/PersonNm15Martha Fain
IRS990/Form990PartVIISectionAGrp/PersonNm16Dale Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm17Elizabeth Henry
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Mills
IRS990/Form990PartVIISectionAGrp/PersonNm19Ike Butterworth
IRS990/Form990PartVIISectionAGrp/PersonNm20Jimmy Oakley Ex-Officio
IRS990/Form990PartVIISectionAGrp/PersonNm21Kris Awtrey Ex-Officio
IRS990/Form990PartVIISectionAGrp/PersonNm22Carol Cooper Ex-Officio
IRS990/Form990PartVIISectionAGrp/PersonNm23Wayne Whisnand Ex-Officio
IRS990/Form990PartVIISectionAGrp/PersonNm24Dr Robert Parkey 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20239477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2162067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22101691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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 - Prior
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Financial Officer (as of January 1)
IRS990/Form990PartVIISectionAGrp/TitleTxt24Medical Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0522415
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05240899
IRS990/GrossReceiptsAmt016841887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01703
IRS990/InsuranceGrp/ManagementAndGeneralAmt011237
IRS990/InsuranceGrp/ProgramServicesAmt0157314
IRS990/InsuranceGrp/TotalAmt0170254
IRS990/InterestGrp/FundraisingAmt0527
IRS990/InterestGrp/ManagementAndGeneralAmt03479
IRS990/InterestGrp/ProgramServicesAmt048707
IRS990/InterestGrp/TotalAmt052713
IRS990/InvestmentIncomeGrp/ExclusionAmt0407279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0407279
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016790180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018723075
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018179773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016750429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017297303
IRS990/LandBldgEquipCostOrOtherBssAmt035477076
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04718484
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/BOYAmt01622496
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01231480
IRS990/NetAssetsOrFundBalancesBOYAmt034112984
IRS990/NetAssetsOrFundBalancesEOYAmt036242690
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0522415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0522415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0968865
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04275
IRS990/OfficeExpensesGrp/ProgramServicesAmt059853
IRS990/OfficeExpensesGrp/TotalAmt064776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01074062
IRS990/OtherAssetsTotalGrp/EOYAmt01018045
IRS990/OtherChangesInNetAssetsAmt0-91045
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0621634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0672764
IRS990/OtherExpensesGrp/Desc0Telephone and utilities
IRS990/OtherExpensesGrp/Desc1Food products
IRS990/OtherExpensesGrp/Desc2Total supplies
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt06384
IRS990/OtherExpensesGrp/FundraisingAmt15946
IRS990/OtherExpensesGrp/FundraisingAmt23107
IRS990/OtherExpensesGrp/FundraisingAmt32143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314143
IRS990/OtherExpensesGrp/ProgramServicesAmt0589916
IRS990/OtherExpensesGrp/ProgramServicesAmt1549391
IRS990/OtherExpensesGrp/ProgramServicesAmt2287110
IRS990/OtherExpensesGrp/ProgramServicesAmt3197998
IRS990/OtherExpensesGrp/TotalAmt0638437
IRS990/OtherExpensesGrp/TotalAmt1594579
IRS990/OtherExpensesGrp/TotalAmt2310725
IRS990/OtherExpensesGrp/TotalAmt3214284
IRS990/OtherLiabilitiesGrp/BOYAmt0353466
IRS990/OtherLiabilitiesGrp/EOYAmt0392401
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Contract servicing fees
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt01350
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-226
IRS990/OtherRevenueTotalAmt01124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05326376
IRS990/OtherSalariesAndWagesGrp/TotalAmt05764477
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021149
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0428586
IRS990/PayrollTaxesGrp/TotalAmt0463837
IRS990/PensionPlanContributionsGrp/FundraisingAmt02222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0205296
IRS990/PensionPlanContributionsGrp/TotalAmt0222182
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0628867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125241
IRS990/PrincipalOfficerNm0Jimmy Oakley
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,250,610
Liabilities
$2,007,920
Net assets
$36,242,690
Revenue
$12,123,403
Expenses
$10,871,516
Net income
$1,251,887
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