Civic Intelligence

Garland Estates for Seniors Inc

EIN 75-2701018 • 501(c)3 • Addison, TX

Profile

To provide low cost housing for the elderly and disabled

15601 Dallas Parkway 200Addison, TX 75001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.41x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,074,601

Down $34,236 (-3.1%) from 2023

Liabilities

Up

$89,728

Up $30,455 (+51%) from 2023

Net Assets

Down

$984,873

Down $64,691 (-6.2%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Up

$216,267

Up $4,737 (+2.2%) from 2023

Expenses

Up

$280,958

Up $14,510 (+5.4%) from 2023

Net Income

Down

-$64,691

Down $9,773 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,685,527Liabilities 2011: $13,881Net Assets 2011: $1,671,6462011Assets 2012: $1,635,977Liabilities 2012: $13,074Net Assets 2012: $1,622,9032012Assets 2013: $1,582,945Liabilities 2013: $21,850Net Assets 2013: $1,561,0952013Assets 2014: $1,535,271Liabilities 2014: $20,276Net Assets 2014: $1,514,9952014Assets 2015: $1,502,245Liabilities 2015: $20,001Net Assets 2015: $1,482,2442015Assets 2016: $1,464,688Liabilities 2016: $22,019Net Assets 2016: $1,442,6692016Assets 2017: $1,425,684Liabilities 2017: $35,091Net Assets 2017: $1,390,5932017Assets 2018: $1,362,067Liabilities 2018: $23,893Net Assets 2018: $1,338,1742018Assets 2019: $1,326,605Liabilities 2019: $29,512Net Assets 2019: $1,297,0932019Assets 2020: $1,286,188Liabilities 2020: $35,442Net Assets 2020: $1,250,7462020Assets 2021: $1,230,883Liabilities 2021: $46,830Net Assets 2021: $1,184,0532021Assets 2022: $1,162,916Liabilities 2022: $58,434Net Assets 2022: $1,104,4822022Assets 2023: $1,108,837Liabilities 2023: $59,273Net Assets 2023: $1,049,5642023Assets 2024: $1,074,601Liabilities 2024: $89,728Net Assets 2024: $984,8732024

Highlighted filing

2024

Assets$1,074,601
Liabilities$89,728
Net Assets$984,873
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $154,721Expenses 2011: $185,406Net Income 2011: -$30,6852011Revenue 2012: $153,618Expenses 2012: $202,361Net Income 2012: -$48,7432012Revenue 2013: $156,413Expenses 2013: $218,221Net Income 2013: -$61,8082013Revenue 2014: $156,359Expenses 2014: $202,459Net Income 2014: -$46,1002014Revenue 2015: $166,111Expenses 2015: $198,862Net Income 2015: -$32,7512015Revenue 2016: $175,427Expenses 2016: $215,002Net Income 2016: -$39,5752016Revenue 2017: $175,737Expenses 2017: $227,813Net Income 2017: -$52,0762017Revenue 2018: $176,102Expenses 2018: $228,521Net Income 2018: -$52,4192018Revenue 2019: $181,467Expenses 2019: $222,548Net Income 2019: -$41,0812019Revenue 2020: $188,017Expenses 2020: $234,364Net Income 2020: -$46,3472020Revenue 2021: $186,873Expenses 2021: $253,566Net Income 2021: -$66,6932021Revenue 2022: $196,553Expenses 2022: $276,124Net Income 2022: -$79,5712022Revenue 2023: $211,530Expenses 2023: $266,448Net Income 2023: -$54,9182023Revenue 2024: $216,267Expenses 2024: $280,958Net Income 2024: -$64,6912024

Highlighted filing

2024

Revenue$216,267
Expenses$280,958
Net Income-$64,691
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,601
Liabilities
$89,728
Net assets
$984,873
Revenue
$216,267
Expenses
$280,958
Net income
-$64,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$0.22$0.28$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$0.21$0.27$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.20$0.28$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.05$1.18$0.19$0.25$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.19$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.18$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.18$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$0.18$0.23$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.44$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.17$0.20$0.03
2014Summary only. Only limited summary data is available for this year.$1.54$0.02$1.51$0.16$0.20$0.05
2013Summary only. Only limited summary data is available for this year.$1.58$0.02$1.56$0.16$0.22$0.06
2012Summary only. Only limited summary data is available for this year.$1.64$0.01$1.62$0.15$0.20$0.05
2011Summary only. Only limited summary data is available for this year.$1.69$0.01$1.67$0.15$0.19$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$216,267
Mission and Program Overview

Mission

To provide low cost housing for the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,006,774$960,189▼ $46,585
Prepaid Expenses and Deferred Charges$8,165$9,261▲ $1,096
Accounts Receivable$89$1,893▲ $1,804
Cash and Non-Interest-Bearing Accounts$1,611$1,164▼ $447
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,108,837$1,074,601▼ $34,236
Other Assets Total$92,198$102,094▲ $9,896
Liabilities
Accounts Payable and Accrued Expenses$42,968$77,025▲ $34,057
Other Liabilities$16,305$12,703▼ $3,602
Total Liabilities$59,273$89,728▲ $30,455
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,186,644$2,186,644→ $0
Net Assets Without Donor Restrictions$-1,137,080$-1,201,771▼ $64,691
Total Net Assets Fund Balance$1,049,564$984,873▼ $64,691
Total Liabilities and Net Assets / Fund Balance$1,108,837$1,074,601▼ $34,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,606$1,249,932$1,921,538
Land$288,583-$288,583
Other Land Buildings-$5,388$5,388
Equipment-$5,371$5,371
Other Assets Org$11,671--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chris KerbowPresident
Grace ChaoDirector
Robert MurphySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,317
Investment Income
$950
Other Revenue
$0
Change in Net Assets
$-64,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,267
Total Revenue per Audited Statements
$216,267
Total Revenue per Form 990
$216,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,140
Salaries, Compensation, and Employee Benefits$54,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,832--$48,832
Depreciation Depletion$46,585--$46,585
Insurance$38,960--$38,960
Fees for Services Management$27,991--$27,991
Other Expenses$11,123--$11,123
Fees for Services Accounting$10,946--$10,946
All Other Expenses$9,433--$9,433
Payroll Taxes$3,704--$3,704
Other Employee Benefits$2,282--$2,282
Total Functional Expenses$280,958$0$0$280,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,958
Total Expenses per Audited Statements$280,958
Total Expenses per Form 990$280,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$10,967
Prepaid Rents$1,736
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property Management was delegated to a third party professional property management company. All of the organizations salaries and benefits are paid by the property management company directly to property management company employees.”

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

“There are no committees with authority to act on behalf of the governing body.”

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

“Form 990 is reviewed by the property management company and a copy provided to the governing body for final approval.”

Form 990, Part VI, Section C, Line 19

“Documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Garland Estates for Seniors Inc
EIN
75-2701018
Phone
9726433200
Address
15601 DALLAS PARKWAY 200, ADDISON, TX 75001

Signing Officer

Name
Brad Prak
Title
President
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Kerbow
Formed
1997
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
M Group Llp
Address
515 W SOUTHLAKE BLVD Ste 150, SOUTHLAKE, TX 76092
Preparer
Michael C Martin
Phone
8178651360
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Effective January, 2009, the rules governing uncertainty in income taxes for nonpublic enterprises changed. These rules require additional disclosures for situations, if any, where the Company's tax positions are considered uncertain. This did not have a material effect on the Company's results of operations or financial position.”

Raw XML AppendixShowing 400 of 408 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220243
IRS990/PYProgramServiceRevenueAmt0210346
IRS990/PYRevenuesLessExpensesAmt0-54918
IRS990/PYSalariesCompEmpBnftPaidAmt046205
IRS990/PYTotalExpensesAmt0266448
IRS990/PYTotalRevenueAmt0211530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64691
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215317
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0996632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02608
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0996632
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187846
IRS990ScheduleA/Total509Grp/TotalAmt0996632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0999240
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0671606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01249932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01921538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05371
IRS990ScheduleD/ExpensesSubtotalAmt0280958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0288583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211671
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0216267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Effective January, 2009, the rules governing uncertainty in income taxes for nonpublic enterprises changed. These rules require additional disclosures for situations, if any, where the Company's tax positions are considered uncertain. This did not have a material effect on the Company's results of operations or financial position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0960189
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102094
IRS990ScheduleD/TotalExpensesPerForm990Amt0280958
IRS990ScheduleD/TotalLiabilityAmt012703
IRS990ScheduleD/TotalRevenuePerForm990Amt0216267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property Management was delegated to a third party professional property management company. All of the organizations salaries and benefits are paid by the property management company directly to property management company employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the property management company and a copy provided to the governing body for final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01108837
IRS990/TotalAssetsEOYAmt01074601
IRS990/TotalAssetsGrp/BOYAmt01108837
IRS990/TotalAssetsGrp/EOYAmt01074601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059273
IRS990/TotalLiabilitiesEOYAmt089728
IRS990/TotalLiabilitiesGrp/BOYAmt059273
IRS990/TotalLiabilitiesGrp/EOYAmt089728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01049564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0984873
IRS990/TotalProgramServiceExpensesAmt0280958
IRS990/TotalProgramServiceRevenueAmt0215317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216267
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01108837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01074601
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015601 DALLAS PARKWAY 200
IRS990/USAddress/CityNm0ADDISON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Prak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARLAND ESTATES FOR SENIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0GARL
ReturnHeader/Filer/EIN0752701018
ReturnHeader/Filer/PhoneNum09726433200
ReturnHeader/Filer/USAddress/AddressLine1Txt015601 DALLAS PARKWAY 200
ReturnHeader/Filer/USAddress/CityNm0ADDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263548566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 W SOUTHLAKE BLVD Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

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