Civic Intelligence

Home for Aged Masons DBA Texas Masonic Retirement Center

990 • Fiscal year 2018 • EIN 75-1612433

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileMASONICLIVING.ORG
1501 W DivisionArlington, TX 76012

(817) 261-7612

Siviq Scores

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

Liabilities / Assets

19th percentile

0.06x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.79x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

6th percentile

$144,963

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$117,575,155

Down $143,328 (-0.1%) from 2017

Net Assets

Down

$109,968,868

Down $349,273 (-0.3%) from 2017

Liabilities

Up

$7,606,287

Up $205,945 (+2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Down

$9,681,566

Down $1,449,074 (-13%) from 2017

Expenses

Down

$8,748,705

Down $309,172 (-3.4%) from 2017

Net Income

Down

$932,861

Down $1,139,902 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150M$100M$50M$0Assets 2011: $105,078,581Liabilities 2011: $7,751,740Net Assets 2011: $97,326,8412011Assets 2012: $103,732,814Liabilities 2012: $7,592,546Net Assets 2012: $96,140,2682012Assets 2013: $106,799,543Liabilities 2013: $7,318,967Net Assets 2013: $99,480,5762013Assets 2014: $117,240,409Liabilities 2014: $7,636,263Net Assets 2014: $109,604,1462014Assets 2015: $114,770,648Liabilities 2015: $6,660,662Net Assets 2015: $108,109,9862015Assets 2016: $113,834,641Liabilities 2016: $6,216,357Net Assets 2016: $107,618,2842016Assets 2017: $117,718,483Liabilities 2017: $7,400,342Net Assets 2017: $110,318,1412017Assets 2018: $117,575,155Liabilities 2018: $7,606,287Net Assets 2018: $109,968,8682018Assets 2019: $114,550,500Liabilities 2019: $1,248,338Net Assets 2019: $113,302,1622019Assets 2020: $114,362,320Liabilities 2020: $1,156,626Net Assets 2020: $113,205,6942020Assets 2021: $126,219,550Liabilities 2021: $393,636Net Assets 2021: $125,825,9142021Assets 2022: $114,413,617Liabilities 2022: $534,410Net Assets 2022: $113,879,2072022Assets 2023: $116,818,433Liabilities 2023: $415,071Net Assets 2023: $116,403,3622023Assets 2024: $121,972,907Liabilities 2024: $462,041Net Assets 2024: $121,510,8662024Assets 2025: $125,321,500Liabilities 2025: $405,600Net Assets 2025: $124,915,9002025

Highlighted filing

2018

Assets$117,575,155
Liabilities$7,606,287
Net Assets$109,968,868
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$20M$10M$0-$10MRevenue 2011: $19,902,725Expenses 2011: $7,956,030Net Income 2011: $11,946,6952011Revenue 2012: $7,881,505Expenses 2012: $8,735,349Net Income 2012: -$853,8442012Expenses 2013: $8,386,7362013Revenue 2014: $12,995,718Expenses 2014: $8,618,064Net Income 2014: $4,377,6542014Revenue 2015: $13,983,254Expenses 2015: $8,848,109Net Income 2015: $5,135,1452015Revenue 2016: $7,672,713Expenses 2016: $9,085,627Net Income 2016: -$1,412,9142016Revenue 2017: $11,130,640Expenses 2017: $9,057,877Net Income 2017: $2,072,7632017Revenue 2018: $9,681,566Expenses 2018: $8,748,705Net Income 2018: $932,8612018Revenue 2019: $10,411,078Expenses 2019: $8,251,934Net Income 2019: $2,159,1442019Revenue 2020: $14,028,010Expenses 2020: $9,094,791Net Income 2020: $4,933,2192020Revenue 2021: $9,760,970Expenses 2021: $9,911,562Net Income 2021: -$150,5922021Revenue 2022: $10,892,234Expenses 2022: $10,037,358Net Income 2022: $854,8762022Revenue 2023: $8,323,087Expenses 2023: $11,026,501Net Income 2023: -$2,703,4142023Revenue 2024: $8,839,651Expenses 2024: $10,835,594Net Income 2024: -$1,995,9432024Revenue 2025: $8,588,305Expenses 2025: $11,399,099Net Income 2025: -$2,810,7942025

Highlighted filing

2018

Revenue$9,681,566
Expenses$8,748,705
Net Income$932,861
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$33,096,411
Mission and Program Overview

Mission

To provide living accommodations and total care for qualifying individuals who are not financially able or capable of caring for themselves.

CARE OF ELDERLY PERSONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$89,387,389$81,542,495▼ $7,844,894
Land, Buildings, and Equipment, Net$17,776,415$27,032,584▲ $9,256,169
Savings and Temporary Cash Investments$3,714,177$4,239,908▲ $525,731
Accounts Receivable$344,434$453,431▲ $108,997
Prepaid Expenses and Deferred Charges$59,360$64,072▲ $4,712
Total Assets$117,718,483$117,575,155▼ $143,328
Other Assets Total$6,436,708$4,242,665▼ $2,194,043
Liabilities
Accounts Payable and Accrued Expenses$7,400,342$7,606,287▲ $205,945
Total Liabilities$7,400,342$7,606,287▲ $205,945
Net Assets / Fund Balance
Permanently Rstr Net Assets$60,084,750$61,434,244▲ $1,349,494
Unrestricted Net Assets$50,233,391$48,534,624▼ $1,698,767
Total Net Assets Fund Balance$110,318,141$109,968,868▼ $349,273
Total Liabilities and Net Assets / Fund Balance$117,718,483$117,575,155▼ $143,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,915,959$11,235,816$35,151,775
Equipment$555,936$2,763,989$3,319,925
Land$2,560,689-$2,560,689

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$60,084,750$150,823▲ $1,198,671-$61,434,244
2016$57,368,898$588,726▲ $2,127,126-$60,084,750
2015$58,371,332$78,520▼ $1,080,954-$57,368,898
2014$59,353,479$172,512▼ $1,154,659-$58,371,332
2013$52,670,969-▲ $6,682,510-$59,353,479
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BlairAdministratorFT$126,962$18,001$144,963
Sharon MontaniAdministratorFT$100,401$9,610$110,011

Board Members and Trustees

NameTitle
James Roy ElliottPresident
Clarence J LaneyVice President
Floyd HallDirector
Richard GaiserDirector
Steve WolfeDirector
James ManleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$177,853
Program Service Revenue
$4,402,255
Investment Income
$5,051,255
Other Revenue
$50,203
All Other Contributions
$177,853
Change in Net Assets
$932,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,681,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,195,356
Total Revenue per Audited Statements
$8,486,210
Total Revenue per Form 990
$9,681,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,492,114
Other Expenses$4,256,591
Total Fundraising Expense$96,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,361,153--$3,361,153
Depreciation Depletion$818,532$90,949-$909,481
Fees for Service Investment Mgmnt Fees-$772,740-$772,740
All Other Expenses$486,302$3,926$96,864$587,092
Occupancy$403,553--$403,553
Other Employee Benefits$391,125--$391,125
Payroll Taxes$269,754--$269,754
Pension Plan Contributions$234,381$8,338-$242,719
Current Officers, Directors, Trustees, and Key Employees$227,363--$227,363
Insurance$194,920--$194,920
Other Expenses$3,131$111,476-$114,607
Office Expenses$92,955--$92,955
Fees for Services Legal$67,168--$67,168
Fees for Services Accounting$43,450--$43,450
Travel$2,016$5,529-$7,545
Information Technology$1,710--$1,710
Fees for Services Other$1,314--$1,314
Total Functional Expenses$7,658,854$992,987$96,864$8,748,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,835,483
Expenses per Audited Statements$8,748,705
Total Expenses per Form 990$8,748,705
Expenses Not Reported on Form 990$86,778
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,778
Fundraising Gross Income$16,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Day$16,138$16,138$86,778$-70,640
Total Events$16,138$16,138$86,778$-70,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee has authority to act on behalf of governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by judd, thomas, smith & co., p.c., reviewed by grand royal arch chapter of texas.”

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

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted by the governing board.”

Form 990, Part VI, Section B, Line 15

“Governing board reviews documentation regarding salaries and approves increases as part of the budget process.”

Form 990, Part VI, Section C, Line 19

“Texas masonic retirement center makes its governing documents and financial statements available to the grand royal arch chapter of texas.”

Filing and Contact Details

Filer

Filer Name
Home for Aged Masons
EIN
75-1612433
Phone
8172617612
Address
1501 W DIVISION, ARLINGTON, TX 76012

Signing Officer

Name
Gary Blair
Title
Superintendent
Phone
8172617612
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Roy Elliott
Formed
1911
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
132
Volunteers
40

Preparer

Firm
Judd Thomas Smith & Co Pc
Address
12222 MERIT DR SUITE 1900, DALLAS, TX 75251
Preparer
Andrew J Moore
Phone
9726615872
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The independent members of the governing board assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses are reported on 990 part viii line 8b $86,778”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses are reported on 990 part viii line 8b $86,778”

Raw XML AppendixShowing 400 of 475 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.

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IRS990/OtherAssetsTotalGrp/EOYAmt04242665
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0391125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391125
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3WANT ADS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111476
IRS990/OtherExpensesGrp/ProgramServicesAmt0578017
IRS990/OtherExpensesGrp/ProgramServicesAmt1313143
IRS990/OtherExpensesGrp/ProgramServicesAmt2168867
IRS990/OtherExpensesGrp/ProgramServicesAmt33131
IRS990/OtherExpensesGrp/TotalAmt0578017
IRS990/OtherExpensesGrp/TotalAmt1313172
IRS990/OtherExpensesGrp/TotalAmt2168867
IRS990/OtherExpensesGrp/TotalAmt3114607
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01069
IRS990/OtherRevenueTotalAmt01069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03361153
IRS990/OtherSalariesAndWagesGrp/TotalAmt03361153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269754
IRS990/PayrollTaxesGrp/TotalAmt0269754
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08338
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0234381
IRS990/PensionPlanContributionsGrp/TotalAmt0242719
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060084750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt061434244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064072
IRS990/PrincipalOfficerNm0JAMES ROY ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0CARE AND MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04402255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04402255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0598877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05572892
IRS990/PYOtherExpensesAmt04671122
IRS990/PYOtherRevenueAmt090278
IRS990/PYProgramServiceRevenueAmt04868593
IRS990/PYRevenuesLessExpensesAmt02072763
IRS990/PYSalariesCompEmpBnftPaidAmt04386755
IRS990/PYTotalExpensesAmt09057877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011130640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0932861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04403324
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0119774
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0119774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03714177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04239908
IRS990ScheduleA/FactsAndCircumstancesTestTxt0HOME FOR AGED MASONS DBA TEXAS MASONIC RETIREMENT CENTER REGULARLY SEEKS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT AS DESCRIBED BY THE FOLLOWING: (1) EACH YEAR A FAMILY DAY IS HELD TO GIVE BACK TO THE COMMUNITY AND TO RAISE PUBLIC AWARENESS AND SUPPORT FOR THE TEXAS MASONIC RETIREMENT CENTER. (2) REGULAR MAILINGS ARE SENT TO EACH OF THE MASONIC LODGES IN TEXAS TO SOLICIT DONATIONS TO SUPPORT THE WORK OF THE TEXAS MASONIC RETIREMENT CENTER. (3) THE SUPERINTENDENT REGULARLY VISITS TEXAS MASONIC LODGES TO EDUCATE THE MEMBERS REGARDING THE MISSION OF THE TEXAS MASONIC RETIREMENT CENTER AND TO REQUEST SUPPORT FOR THE ONGOING PURPOSE OF THE ORGANIZATION WHICH IS TO PROVIDE LIVING ACCOMMODATIONS AND TOTAL CARE FOR QUALIFYING INDIVIDUALS WHO ARE NOT FINANCIALLY ABLE OR CAPABLE OF CARING FOR THEMSELVES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01912122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03297472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03115558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03689189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03649551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03504734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017256504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024489127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.09940
IRS990ScheduleA/PublicSupportPY170Pct00.10690
IRS990ScheduleA/PublicSupportTotal170Amt01912122
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01912122
IRS990ScheduleA/TotalSupportAmt019240739
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt023915959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011235816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035151775
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt060084750
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150823
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061434244
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01198671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057368898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0588726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt060084750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02127126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt058371332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt078520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057368898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1080954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt059353479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0172512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt058371332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1154659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt052670969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt059353479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06682510
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0555936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02763989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03319925
IRS990ScheduleD/ExpensesNotReportedAmt086778
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08748705
IRS990ScheduleD/LandGrp/BookValueAmt02560689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02560689
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1282134
IRS990ScheduleD/OtherExpensesIncludedAmt086778
IRS990ScheduleD/OtherRevenueAmt086778
IRS990ScheduleD/RevenueNotReportedAmt0-1195356
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09681566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES ARE REPORTED ON 990 PART VIII LINE 8B $86,778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES ARE REPORTED ON 990 PART VIII LINE 8B $86,778
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027032584
IRS990ScheduleD/TotalExpensesPerForm990Amt08748705
IRS990ScheduleD/TotalRevenuePerForm990Amt09681566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08486210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08835483
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-70640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086778
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY JUDD, THOMAS, SMITH & CO., P.C., REVIEWED BY GRAND ROYAL ARCH CHAPTER OF TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BOARD REVIEWS DOCUMENTATION REGARDING SALARIES AND APPROVES INCREASES AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEXAS MASONIC RETIREMENT CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GRAND ROYAL ARCH CHAPTER OF TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INDEPENDENT MEMBERS OF THE GOVERNING BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117718483
IRS990/TotalAssetsEOYAmt0117575155
IRS990/TotalAssetsGrp/BOYAmt0117718483
IRS990/TotalAssetsGrp/EOYAmt0117575155
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177853
IRS990/TotalEmployeeCnt0132

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,575,155
Liabilities
$7,606,287
Net assets
$109,968,868
Revenue
$9,681,566
Expenses
$8,748,705
Net income
$932,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$125$0.41$125$8.59$11.4$2.81
2024Detailed filing. Detailed filing data is available for this year.$122$0.46$122$8.84$10.8$2.00
2023Detailed filing. Detailed filing data is available for this year.$117$0.42$116$8.32$11.0$2.70
2022Detailed filing. Detailed filing data is available for this year.$114$0.53$114$10.9$10.0$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$0.39$126$9.76$9.91$0.15
2020Detailed filing. Detailed filing data is available for this year.$114$1.16$113$14.0$9.09$4.93
2019Detailed filing. Detailed filing data is available for this year.$115$1.25$113$10.4$8.25$2.16
2018Detailed filing. Detailed filing data is available for this year.$118$7.61$110$9.68$8.75$0.93
2017Detailed filing. Detailed filing data is available for this year.$118$7.40$110$11.1$9.06$2.07
2016Detailed filing. Detailed filing data is available for this year.$114$6.22$108$7.67$9.09$1.41
2015Detailed filing. Detailed filing data is available for this year.$115$6.66$108$14.0$8.85$5.14
2014Detailed filing. Detailed filing data is available for this year.$117$7.64$110$13.0$8.62$4.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$7.32$99.5$8.39
2012Summary only. Only limited summary data is available for this year.$104$7.59$96.1$7.88$8.74$0.85
2011Summary only. Only limited summary data is available for this year.$105$7.75$97.3$19.9$7.96$11.9