Wichita Falls Retirement Foundation
990 • Fiscal year 2012 • EIN 75-1875036
Scores are not available for this record yet.
Assets
Flat$18,407,998
Flat from 2012
Net Assets
Flat-$481,485
Flat from 2012
Liabilities
Flat$18,889,483
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$8,557,166
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Mar 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $9,259,278
Mission
Love and caring are the center of life at Rolling Meadows. Rolling Meadows was founded on the biblical belief that each person's life is a gift from God and is meant to be lived in dignity, comfort and security. Rolling Meadows seeks to provide the environment all its residents.
Filer
- EIN
- 75-1875036
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| IRS990/ActivityOrMissionDescription | 0 | Love and caring are the center of life at Rolling Meadows. Rolling Meadows was founded on the biblical belief that each person's life is a gift from God and is meant to be lived in dignity, comfort and security. Rolling Meadows seeks to provide the environment for the fulfillment of that God-given right, and the staff works to provide the services, which are integral to satisfying senior adults. The organization is guided by christian principles. It is the organization's desire and intent to provide a place, program, type of care and philosophy that will make life pleasant, meaningful, and secure for each resident. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3006 McNiel |
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| IRS990/Description | 0 | The Foundation owns & operates a 170 unit retirement community & personal health care center. The facility provides various services for the elderly community. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The are are no uncertain tax positions under FIN 48. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 606946 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 606946 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 147477 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 400105 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 547582 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 409476 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 409476 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 362814 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security Deposits |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1510886 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 3786379 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 231130 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 2026144 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 50452 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Bond Funds |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Equity Funds |
| IRS990ScheduleD/OtherSecurities/Description | 2 | Other Funds |
| IRS990ScheduleD/OtherSecurities/Description | 3 | Certificates of Deposit |
| IRS990ScheduleD/OtherSecurities/Description | 4 | Money Market Funds |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9259278 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8557166 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 362814 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6748827 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 7604991 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9259278 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8557166 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9259278 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A management contract was signed with CRSA/LCS Management LLC on October 25, 2006. The contract expired on October 25,2011, but was extended through September 30, 2014. Some expenses, such as salary expenses for Marsha Conyea, the Executive Director, are reimbursed. CRSA/LCS Management LLC has management authority; however, everythign is subject to Board approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Executive Director and the Director of Accounting Services review the Form 990. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $18,407,998
- Liabilities
- $18,889,483
- Net assets
- -$481,485
- Revenue
- -
- Expenses
- $8,557,166
- Net income
- -