Civic Intelligence

Home for Aged Masons DBA Texas Masonic Retirement Center

990 • Fiscal year 2020 • EIN 75-1612433

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 14, 2021

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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.08x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

10th percentile

$180,061

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.2%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$114,362,320

Down $188,180 (-0.2%) from 2019

Net Assets

Down

$113,205,694

Down $96,468 (-0.1%) from 2019

Liabilities

Down

$1,156,626

Down $91,712 (-7.3%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin88th percentile

Revenue

Up

$14,028,010

Up $3,616,932 (+35%) from 2019

Expenses

Up

$9,094,791

Up $842,857 (+10%) from 2019

Net Income

Up

$4,933,219

Up $2,774,075 (+128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$114,362,320
Liabilities$1,156,626
Net Assets$113,205,694
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$14,028,010
Expenses$9,094,791
Net Income$4,933,219
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 14, 2021
Return Version
2019v5.2
Gross Receipts
$70,463,757
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$76,362,775$75,040,939▼ $1,321,836
Land, Buildings, and Equipment, Net$33,939,948$35,652,295▲ $1,712,347
Savings and Temporary Cash Investments$3,679,276$3,294,911▼ $384,365
Accounts Receivable$303,563$216,987▼ $86,576
Prepaid Expenses and Deferred Charges$153,389$155,054▲ $1,665
Cash and Non-Interest-Bearing Accounts$109,415--
Total Assets$114,550,500$114,362,320▼ $188,180
Other Assets Total$2,134$2,134→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,248,338$1,156,626▼ $91,712
Total Liabilities$1,248,338$1,156,626▼ $91,712
Net Assets / Fund Balance
Net Assets With Donor Restrictions$63,290,822$65,932,086▲ $2,641,264
Net Assets Without Donor Restrictions$50,011,340$47,273,608▼ $2,737,732
Total Net Assets Fund Balance$113,302,162$113,205,694▼ $96,468
Total Liabilities and Net Assets / Fund Balance$114,550,500$114,362,320▼ $188,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,265,481$13,306,784$47,572,265
Equipment$1,051,043$2,955,254$4,006,297
Land$335,771-$335,771

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$63,290,822-▲ $2,641,264-$65,932,086
2018$61,434,244$163,682▲ $1,692,896-$63,290,822
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
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BlairSuperintendentFT$161,672$18,389$180,061
Sharon MontaniDirector of NursingFT$100,987$11,514$112,501

Board Members and Trustees

NameTitle
James Roy ElliottPresident
Floyd HallVice President
Richard GaiserDirector
Steve WolfeDirector
Clarence J LaneySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Byrne Construction ServicesConstruction551 E BERRY ST, Fort Worth, TX 76110$1,279,564
Redenta's Landscape DesignLandscaping1700 MONTCLAIR DRIVE, Fort Worth, TX 76103$1,276,567
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,002
Program Service Revenue
$3,381,555
Investment Income
$9,427,425
Other Revenue
$156,028
All Other Contributions
$1,063,002
Change in Net Assets
$4,933,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,350,940
Revenue Not Reported on Financial Statements
$677,070
Revenue Not Reported on Form 990
$-4,937,354
Total Revenue per Audited Statements
$8,413,586
Total Revenue per Form 990
$14,028,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,659,580
Salaries, Compensation, and Employee Benefits$4,435,211
Total Fundraising Expense$72,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,498,198--$3,498,198
Depreciation Depletion$1,220,655$135,628-$1,356,283
Fees for Service Investment Mgmnt Fees-$677,071-$677,071
All Other Expenses$406,557$10,673$72,775$490,005
Occupancy$381,904--$381,904
Other Employee Benefits$356,763--$356,763
Insurance$305,882--$305,882
Payroll Taxes$276,417--$276,417
Current Officers, Directors, Trustees, and Key Employees$262,659--$262,659
Other Expenses$3,419$114,644-$118,063
Fees for Services Accounting$101,758--$101,758
Office Expenses$63,541--$63,541
Pension Plan Contributions$41,174--$41,174
Travel$390$1,255-$1,645
Fees for Services Other$1,478--$1,478
Information Technology$91--$91
Total Functional Expenses$8,080,669$941,347$72,775$9,094,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,094,791
Total Expenses per Audited Statements$8,510,054
Expenses per Audited Statements$8,417,721
Expenses Not Reported on Financial Statements$677,070
Expenses Not Reported on Form 990$92,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,333
Fundraising Gross Income$751
Professional Fundraising Fees$0
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 35% controlled entity
No
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

“A draft copy of form 990 was 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
2021-04-14
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
128
Volunteers
40

Preparer

Firm
Haynie & Company
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 $92,333”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses are reported on 990 part viii line 8b $92,333”

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01248338
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01156626
IRS990/AccountsReceivableGrp/BOYAmt0303563
IRS990/AccountsReceivableGrp/EOYAmt0216987
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARE OF ELDERLY PERSONS
IRS990/AllOtherContributionsAmt01063002
IRS990/AllOtherExpensesGrp/FundraisingAmt072775
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010673
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0406557
IRS990/AllOtherExpensesGrp/TotalAmt0490005
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY BLAIR
IRS990/BooksInCareOfDetail/PhoneNum08172752893
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 W DIVISION
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076012
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0109415
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0262659
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0262659
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01279564
IRS990/ContractorCompensationGrp/CompensationAmt11276567
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0551 E BERRY ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11700 MONTCLAIR DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FORT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FORT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd176103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BYRNE CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1REDENTA'S LANDSCAPE DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1LANDSCAPING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01063002
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09427425
IRS990/CYOtherExpensesAmt04659580
IRS990/CYOtherRevenueAmt0156028
IRS990/CYProgramServiceRevenueAmt03381555
IRS990/CYRevenuesLessExpensesAmt04933219
IRS990/CYSalariesCompEmpBnftPaidAmt04435211
IRS990/CYTotalExpensesAmt09094791
IRS990/CYTotalFundraisingExpenseAmt072775
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014028010
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0135628
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01220655
IRS990/DepreciationDepletionGrp/TotalAmt01356283
IRS990/Desc0TOTAL CARE OF ELDERLY PERSONS WHO DO NOT HAVE THE FINANCIAL CAPACITY OF MAINTAINING THEMSELVES IN A PROPER ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt063290822
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt065932086
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08080669
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0101758
IRS990/FeesForServicesAccountingGrp/TotalAmt0101758
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01478
IRS990/FeesForServicesOtherGrp/TotalAmt01478
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0677071
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0677071
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611514
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ROY ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1FLOYD HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARENCE J LANEY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD GAISER
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON MONTANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5161672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt092333
IRS990/FundraisingGrossIncomeAmt0751
IRS990/GainOrLossGrp/SecuritiesAmt07564632
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063908046
IRS990/GrossReceiptsAmt070463757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt091
IRS990/InformationTechnologyGrp/TotalAmt091
IRS990/InsuranceGrp/ProgramServicesAmt0305882
IRS990/InsuranceGrp/TotalAmt0305882
IRS990/InvestmentIncomeGrp/ExclusionAmt01862793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01862793
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt076362775
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075040939
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016262038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033939948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035652295
IRS990/LandBldgEquipCostOrOtherBssAmt051914333
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056343414
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIVING ACCOMMODATIONS AND TOTAL CARE FOR QUALIFYING INDIVIDUALS WHO ARE NOT FINANCIALLY ABLE OR CAPABLE OF CARING FOR THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0113302162
IRS990/NetAssetsOrFundBalancesEOYAmt0113205694
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07564632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07564632
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-91582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-91582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5029687
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050011340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047273608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0381904
IRS990/OccupancyGrp/TotalAmt0381904
IRS990/OfficeExpensesGrp/ProgramServicesAmt063541
IRS990/OfficeExpensesGrp/TotalAmt063541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02134
IRS990/OtherAssetsTotalGrp/EOYAmt02134
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356763
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3WANT ADS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114644
IRS990/OtherExpensesGrp/ProgramServicesAmt0643597
IRS990/OtherExpensesGrp/ProgramServicesAmt1292799
IRS990/OtherExpensesGrp/ProgramServicesAmt2223387
IRS990/OtherExpensesGrp/ProgramServicesAmt33419
IRS990/OtherExpensesGrp/TotalAmt0643597
IRS990/OtherExpensesGrp/TotalAmt1294875
IRS990/OtherExpensesGrp/TotalAmt2223387
IRS990/OtherExpensesGrp/TotalAmt3118063
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01368
IRS990/OtherRevenueTotalAmt01368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03498198
IRS990/OtherSalariesAndWagesGrp/TotalAmt03498198
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276417
IRS990/PayrollTaxesGrp/TotalAmt0276417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041174
IRS990/PensionPlanContributionsGrp/TotalAmt041174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155054
IRS990/PrincipalOfficerNm0JAMES ROY ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0CARE AND MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03381555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03381555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01066715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05829646
IRS990/PYOtherExpensesAmt03907691
IRS990/PYOtherRevenueAmt088651
IRS990/PYProgramServiceRevenueAmt03426066
IRS990/PYRevenuesLessExpensesAmt02159144
IRS990/PYSalariesCompEmpBnftPaidAmt04344243
IRS990/PYTotalExpensesAmt08251934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010411078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04933219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03382923
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0246242
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0246242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03679276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03294911
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. THIS PUBLIC SUPPORT AND THE PRUDENT INVESTMENTS OF THE ORGANIZATION HAVE RESULTED IN INVESTING OVER $20,000,000 IN NEW AND UPDATED FACILITIES TO INCREASE SERVICES AND LIVING ACCOMODATIONS FOR THOSE UNABLE TO CARE FOR THEMSELVES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01063002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01066715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03084976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02109035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03200066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03297472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03115558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03689189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015411320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021212994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16650
IRS990ScheduleA/PublicSupportPY170Pct00.11820
IRS990ScheduleA/PublicSupportTotal170Amt03084976
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01063002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01066715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03084976
IRS990ScheduleA/TotalSupportAmt018531136
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt034265481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013306784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047572265
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063290822
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065932086
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02641264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt061434244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0163682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063290822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01692896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt060084750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt061434244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01198671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt057368898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0588726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt060084750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02127126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt058371332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt078520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt057368898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1080954
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01051043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02955254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04006297
IRS990ScheduleD/ExpensesNotReportedAmt092333
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0677070
IRS990ScheduleD/ExpensesSubtotalAmt08417721
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0677070
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0677070
IRS990ScheduleD/LandGrp/BookValueAmt0335771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0335771
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5029687
IRS990ScheduleD/OtherExpensesIncludedAmt092333
IRS990ScheduleD/OtherRevenueAmt092333
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-4937354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0677070
IRS990ScheduleD/RevenueSubtotalAmt013350940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES ARE REPORTED ON 990 PART VIII LINE 8B $92,333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES ARE REPORTED ON 990 PART VIII LINE 8B $92,333
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035652295
IRS990ScheduleD/TotalExpensesPerForm990Amt09094791
IRS990ScheduleD/TotalRevenuePerForm990Amt014028010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08413586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08510054
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,362,320
Liabilities
$1,156,626
Net assets
$113,205,694
Revenue
$14,028,010
Expenses
$9,094,791
Net income
$4,933,219
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