Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2010 • EIN 75-2692545
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$19,057,937
No earlier filing loaded for comparison.
Net Assets
$15,728,853
No earlier filing loaded for comparison.
Liabilities
$3,329,084
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$762,846
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of Sears is to provide leadership in response to the needs of our aging population. We believe we have a responsibility for studying, analyzing, planning, developing, and implementing quality service to the aging where appropriate needs are found for Health Care and residential living services and can be provided in a Christian environment.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 31795 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11477 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF SEARS IS TO PROVIDE LEADERSHIP IN RESPONSE TO THE NEEDS OF OUR AGING POPULATION. WE BELIEVE WE HAVE A RESPONSIBILITY FOR STUDYING, ANALYZING, PLANNING, DEVELOPING, AND IMPLEMENTING QUALITY SERVICE TO THE AGING WHERE APPROPRIATE NEEDS ARE FOUND FOR HEALTH CARE AND RESIDENTIAL LIVING SERVICES AND CAN BE PROVIDED IN A CHRISTIAN ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1114 LOST CREEK BLVD SUITE 220 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78746 |
| IRS990/AllOtherContributions | 0 | 1106418 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 736641 |
| IRS990/CashNonInterestBearing/EOY | 0 | 404660 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 17087 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6653 |
| IRS990/ConferencesMeetings/Total | 0 | 6653 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1235224 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1351815 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DISTRIBUTIONS TO SUPPORTED ORGANIZATIONS - CONTRIBUTIONS FOR THE DEVELOPMENT & ADVANCEMENT OF THE OBJECTIVES OF THE SEARS METHODIST RETIREMENT SYSTEM |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 282557 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 258000 |
| IRS990/FeesForServicesManagement/Total | 0 | 258000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18145 |
| IRS990/FeesForServicesOther/Total | 0 | 18145 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFFREY A SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICK RHODES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE EXTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VANCE GODDARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DKEITH PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRY MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIM JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK HORNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAN THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY JANE FITTS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 48173 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 9462 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 9135 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 8712 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 8324 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 12360 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 8500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 347083 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 189392 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 189488 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 161892 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 171774 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 247698 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 184379 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT/CEO & EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 5 | SENIOR VP & CFO |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE VP & COO |
| IRS990/Form990PartVIISectionA/Title | 7 | SENIOR VP & CIO |
| IRS990/Form990PartVIISectionA/Title | 8 | SENIOR VP OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 9 | SENIOR VP & GENERAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 10 | VP OF MARKETING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 151001 |
| IRS990/FundraisingEvents | 0 | 17087 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 22088 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 282557 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 282557 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 360667 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 282557 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 282557 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2852504 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 295617 |
| IRS990/GrossReceipts | 0 | 4599142 |
| IRS990/GrossRents/Real | 0 | 2000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 116521 |
| IRS990/Interest/Total | 0 | 116521 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 235885 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 213797 |
| IRS990/InvestmentIncomePriorYear | 0 | 215511 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 213797 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5592094 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3500583 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4100000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4100000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4100000 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2830416 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 111719 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF SEARS IS TO PROVIDE LEADERSHIP IN RESPONSE TO THE NEEDS OF OUR AGING POPULATION. WE BELIEVE WE HAVE A RESPONSIBILITY FOR STUDYING, ANALYZING, PLANNING, DEVELOPING, AND IMPLEMENTING QUALITY SERVICE TO THE AGING WHERE APPROPRIATE NEEDS ARE FOUND FOR HEALTH CARE AND RESIDENTIAL LIVING SERVICES AND CAN BE PROVIDED IN A CHRISTIAN ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3427971 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | D KEITH PERRY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14702762 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15728853 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 22088 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 22088 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 144616 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 144616 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 92184 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36699 |
| IRS990/OfficeExpenses/Total | 0 | 36699 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5580696 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5400420 |
| IRS990/OtherExpensePriorYear | 0 | 473728 |
| IRS990/OtherExpensesCurrentYear | 0 | 480289 |
| IRS990/OtherExpenses/Description | 0 | DUES AND LICENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9755 |
| IRS990/OtherExpenses/Total | 0 | 9755 |
| IRS990/OtherLiabilities/BOY | 0 | 524441 |
| IRS990/OtherLiabilities/EOY | 0 | 3317607 |
| IRS990/OtherRevenueCurrentYear | 0 | 146616 |
| IRS990/OtherRevenuePriorYear | 0 | 62389 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2287821 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1767435 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 612413 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 564478 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 171212 |
| IRS990/ReconcilationRevenueExpenses | 0 | 854879 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2000 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 854879 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 795320 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2065125 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5087796 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 282557 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 18123 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 55545 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 38995 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 127807 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 4564 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 5 | 2739 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 6 | 13695 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 8 | 21089 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 752516330 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 751234917 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 752503233 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 752707608 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 752768233 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 5 | 752814016 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 6 | 010598053 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 7 | 203500571 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 8 | 020709581 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | SEARS METHODIST RETIREMENT SYSTEM INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | SEARS METHODIST CENTERS INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | SEARS PANHANDLE RETIREMENT CORPORATION |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | SEARS PERMIAN RETIREMENT CORPORATION |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | SEARS PLAINS RETIREMENT CORPORATION |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 5 | SENIOR DIMENSIONS INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 6 | SEARS BRAZOS RETIREMENT CORPORATION |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 7 | SEARS TYLER METHODIST RETIREMENT CORPORATION |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 8 | SEARS CAPROCK RETIREMENT CORPORATION |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 11 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 4 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 5 | C |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 6 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 7 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 8 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 9 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 854879 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1026091 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SYSTEM ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INTERCOMPANY FUND TRANSFERS 51,680. TRANSFERS FROM FOUNDATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 4100000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4100000 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 119532 |
| IRS990ScheduleD/OtherAmount | 0 | 51680 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5319998 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 61827 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 18595 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM OTHER CAMPUSES |
| IRS990ScheduleD/OtherAssets/Description | 1 | DONATED PROPERTY |
| IRS990ScheduleD/OtherAssets/Description | 2 | LIFE INSURANCE RECEIVABLE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3071026 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 246581 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO OTHER CAMPUSES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ANNUITIES PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 999057 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 2501526 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | FUNDS HELD BY TEXAS METHODIST FOUNDATION |
| IRS990ScheduleD/OtherSecurities/Description | 1 | EQUITY PORTFOLIO - TEXAS METHODIST FOUNDATION |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/TotalAdjustments | 0 | 171212 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5400420 |
| IRS990ScheduleD/TotalExpenses | 0 | 762846 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3317607 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4100000 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 3500583 |
| IRS990ScheduleD/TotalRevenue | 0 | 1617725 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 10141 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 4166 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 2780 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 17087 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 151001 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 14108 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 4553 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 1600 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 20261 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 17976 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 7696 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 8557 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 34229 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 145979 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 81500 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 85225 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 312704 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 141813 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 78720 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 75084 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 295617 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WINDCREST FESTIVAL OF TREES |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.