Civic Intelligence

The Pinecrest Retirement Trust

990 • Fiscal year 2012 • EIN 75-2802726

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
1440 Lake Front Circle No 11077380
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,185,161

Up $84,204 (+2.7%) from 2011

Net Assets

Up

$3,180,725

Up $89,139 (+2.9%) from 2011

Liabilities

Down

$4,436

Down $4,935 (-53%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$104,516

Up $65,331 (+167%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,109,455Liabilities 2010: $3,212Net Assets 2010: $3,106,2432010Assets 2011: $3,100,957Liabilities 2011: $9,371Net Assets 2011: $3,091,5862011Assets 2012: $3,185,161Liabilities 2012: $4,436Net Assets 2012: $3,180,7252012Assets 2013: $3,626,955Liabilities 2013: $5,244Net Assets 2013: $3,621,7112013Assets 2014: $3,772,751Liabilities 2014: $32,885Net Assets 2014: $3,739,8662014Assets 2015: $3,694,627Liabilities 2015: $22,972Net Assets 2015: $3,671,6552015Assets 2016: $3,881,035Liabilities 2016: $9,430Net Assets 2016: $3,871,6052016Assets 2017: $4,452,636Liabilities 2017: $6,188Net Assets 2017: $4,446,4482017Assets 2018: $4,227,850Liabilities 2018: $11,641Net Assets 2018: $4,216,2092018Assets 2019: $5,078,721Liabilities 2019: $26,598Net Assets 2019: $5,052,1232019Assets 2020: $5,955,515Liabilities 2020: $2,611Net Assets 2020: $5,952,9042020Assets 2021: $6,610,445Liabilities 2021: $0Net Assets 2021: $6,610,4452021Assets 2022: $5,475,713Liabilities 2022: $0Net Assets 2022: $5,475,7132022Assets 2023: $6,160,248Liabilities 2023: $0Net Assets 2023: $6,160,2482023Assets 2024: $6,839,386Liabilities 2024: $0Net Assets 2024: $6,839,3862024Assets 2025: $7,533,770Liabilities 2025: $0Net Assets 2025: $7,533,7702025

Highlighted filing

2012

Assets$3,185,161
Liabilities$4,436
Net Assets$3,180,725
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $84,1602010Expenses 2011: $39,1852011Expenses 2012: $104,5162012Revenue 2013: $161,363Expenses 2013: $177,271Net Income 2013: -$15,9082013Revenue 2014: $139,511Expenses 2014: $162,840Net Income 2014: -$23,3292014Revenue 2015: $165,587Expenses 2015: $95,130Net Income 2015: $70,4572015Revenue 2016: $187,768Expenses 2016: $60,818Net Income 2016: $126,9502016Revenue 2017: $116,153Expenses 2017: $38,811Net Income 2017: $77,3422017Revenue 2018: $315,502Expenses 2018: $37,287Net Income 2018: $278,2152018Revenue 2019: $201,666Expenses 2019: $43,251Net Income 2019: $158,4152019Revenue 2020: $214,495Expenses 2020: $51,728Net Income 2020: $162,7672020Revenue 2021: $352,836Expenses 2021: $22,823Net Income 2021: $330,0132021Revenue 2022: $529,485Expenses 2022: $72,136Net Income 2022: $457,3492022Revenue 2023: $184,358Expenses 2023: $123,486Net Income 2023: $60,8722023Revenue 2024: $969,339Expenses 2024: $125,075Net Income 2024: $844,2642024Revenue 2025: $748,746Expenses 2025: $161,769Net Income 2025: $586,9772025

Highlighted filing

2012

Revenue-
Expenses$104,516
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$43,024
Mission and Program Overview

Mission

The prt supports mrc pinecrest in accomplishing their commitment to quality living for senior adults in faith-based environments. This trust assists by accepting donations and managing the investment of such donations to be used for benevolent assistance to aid those in need at mrc pinecrest toward supporting the dignity, independence and quality of life for the senior residents being servced even if/when they run low or even out of funds through no fault of their own.

Filing and Contact Details

Filer

EIN
75-2802726
Raw XML AppendixShowing 400 of 653 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY09371
IRS990/AccountsPayableAccruedExpenses/EOY04436
IRS990/AccountsReceivable/BOY0183397
IRS990/AccountsReceivable/EOY013397
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0The PRT supports MRC PineCrest in accomplishing their commitment to quality living for senior adults in faith-based environments. This Trust assists by accepting donations and managing the investment of such donations to be used for benevolent assistance to aid those in need at MRC PineCrest toward supporting the dignity, independence and quality of life for the senior residents being served even if/when they run low or even out of funds through no fault of their own.
IRS990/AddressPrincipalOfficerUS/AddressLine101440 Lake Front Circle No 110
IRS990/AddressPrincipalOfficerUS/City0The Woodlands
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077380
IRS990/AllOtherContributions0265
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01586303
IRS990/CashNonInterestBearing/EOY0174219
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0265
IRS990/ContributionsGrantsPriorYear02426
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0During 2012, the organization received, invested, and administered gifts to MRC Pinecrest so the supported organization could provide nursing care assistance to its residents.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense092554
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02500
IRS990/FeesForServicesAccounting/Total02500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated235.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated36.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated835.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated935.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1039.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1139.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1239.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Ms Catherine S Roberts
IRS990/Form990PartVIISectionA/NamePerson1Mr J Phillip Friesen
IRS990/Form990PartVIISectionA/NamePerson2Mr Ronald E Jennette
IRS990/Form990PartVIISectionA/NamePerson3Mr Michael H Taylor
IRS990/Form990PartVIISectionA/NamePerson4Gen Orren R Whiddon
IRS990/Form990PartVIISectionA/NamePerson5Ms Alyce Ann Baggett
IRS990/Form990PartVIISectionA/NamePerson6Mr Wayne D Haglund
IRS990/Form990PartVIISectionA/NamePerson7Mr Don Muhlback
IRS990/Form990PartVIISectionA/NamePerson8Ms Shari Palacios
IRS990/Form990PartVIISectionA/NamePerson9Ms Carol Chmielewski
IRS990/Form990PartVIISectionA/NamePerson10Ms Renee Stavroff
IRS990/Form990PartVIISectionA/NamePerson11Mr Bradley Stewart
IRS990/Form990PartVIISectionA/NamePerson12Mr Chuck Childress
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2228309
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs830715
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs950252
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1066824
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11160158
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12138160
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10Asst. Secretary
IRS990/Form990PartVIISectionA/Title11Asst. Treasurer/CFO
IRS990/Form990PartVIISectionA/Title12VP
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants092554
IRS990/GrantsAndSimilarAmntsCY092554
IRS990/GrantsAndSimilarAmntsPriorYear027779
IRS990/GrantsToDomesticOrgs/ProgramServices092554
IRS990/GrantsToDomesticOrgs/Total092554
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts043024
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear042759
IRS990/InvestmentIncome/ExclusionAmount042759
IRS990/InvestmentIncomePriorYear0111550
IRS990/InvestmentIncome/TotalRevenueColumn042759
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01331257
IRS990/InvestmentsPubTradedSecurities/EOY02997545
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The PRT supports MRC PineCrest in accomplishing their commitment to quality living for senior adults in faith-based environments. This Trust assists by accepting donations and managing the investment of such donations to be used for benevolent assistance to aid those in need at MRC PineCrest toward supporting the dignity, independence and quality of life for the senior residents being served even if/when they run low or even out of funds through no fault of their own.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Ron Jennette
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY03091586
IRS990/NetAssetsOrFundBalancesEOY03180725
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral09462
IRS990/OfficeExpenses/Total09462
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear011406
IRS990/OtherExpensesCurrentYear011962
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-61492
IRS990/ReconciliationUnrealizedInvest0150631
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-61492
IRS990/RevenuesLessExpensesPriorYear074791
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts092554
IRS990ScheduleA/SupportedOrgInformation/Amount092554
IRS990ScheduleA/SupportedOrgInformation/EIN0760347078
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MRC Pinecrest
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt092554
IRS990ScheduleD/ExpensesSubtotal011962
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Project follows the accounting standards for contingencies in evaluating uncertain tax positions. The Project's income tax returns are subject to review and examination by federal, state, and local authorities. The Project is not aware of any activities that would jeopardize its tax-exempt status. The Project is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The Project's 2009 through 2012 tax years are open to examination by the IRS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Transfer to Affiliate 92,554.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0150631
IRS990ScheduleD/OtherExpensesNotIncluded092554
IRS990ScheduleD/RevenueNotRptdF9900150631
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal043024
IRS990ScheduleD/TotalExpensesPerForm9900104516
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm990043024
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011962
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0193655
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The entity makes grants only to other related entities that provide the actual nursing and residential support to the elderly residents they serve. An audit is required for all entites and confirms that money granted was used for the exempt purpose.
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101302 Tom Temple Drive
IRS990ScheduleI/RecipientTable/AddressUS/City0Lufkin
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode075904
IRS990ScheduleI/RecipientTable/AmountOfCashGrant092554
IRS990ScheduleI/RecipientTable/EINOfRecipient0760347078
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Payments for nursing services.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MRC Pinecrest
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0228309
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1160158
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Mr Ronald E Jennette
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Mr Bradley Stewart
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0President
IRS990ScheduleJ/Form990ScheduleJPartII/Title1Asst. Treasurer/CFO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0228309
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1160158
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0Methodist Retirement Communities approves appointment of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation1Methodist Retirement Communities, a related organization, approves appointment of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2Methodist Retirement Communities, a related organization, has a right to approve or reject any decisions made by the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3The management team currently reviews all Form 990's prior to filing with the IRS. They compare the results to the audited financial statements and review all disclosure information. The 990 is made available to the Board for their review.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization requires signed affidavit identifying conflict of interest by annual board meeting of MRC each year.
IRS990ScheduleO/GeneralExplanation/Explanation5Salary for the CEO, executive director, or top management official is set by the MRC Board. In deciding compensation of other officers or key employees Human Resources collects comparability data from industry resources related to all industry-related positions. This is shared with appropriate supervisors or others in approval process.
IRS990ScheduleO/GeneralExplanation/Explanation6Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7The organization has a committee which assumes responsibility for choosing the independent auditor and oversight of the independent audit. This process is consistent with piror years.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part XII, Line 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101440 Lake Front Circle Ste 110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112507 E Villa Maria Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122224 Seawall Boulevard
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131302 Tom Temple Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine144100 Moores Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151106 Bayshore Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16900 Parkway
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine172503 E Villa Maria Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine181115 Avenue O
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine192507 E Villa Maria Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1102228 Seawall Boulevard
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1112501 E Villa Maria Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1121440 Lake Front Circle Ste 110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1131111 Bayshore Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1141440 Lake Front Circle Ste 110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0The Woodlands
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Bryan
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Galveston
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Lufkin
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Texarkana
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5La Porte
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6La Porte
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7Bryan
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8Huntsville
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9Bryan
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10Galveston
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11Bryan
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12The Woodlands
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13La Porte
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14The Woodlands
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9TX

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.

Open filing
Assets
$3,185,161
Liabilities
$4,436
Net assets
$3,180,725
Revenue
-
Expenses
$104,516
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.75$0.16$0.59
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.97$0.13$0.84
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.18$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.53$0.07$0.46
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.35$0.02$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.95$0.21$0.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$0.20$0.04$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.22$0.32$0.04$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.45$0.01$4.45$0.12$0.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.19$0.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$0.17$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$0.14$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.18$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.01$3.09$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.08