Civic Intelligence

The Pinecrest Retirement Trust

990 • Fiscal year 2019 • EIN 75-2802726

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.MRCAFF.ORG
1440 Lake Front Circle No 140The Woodlands, TX 77380

(281) 363-2600

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$344,942

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 171.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,078,721

Up $850,871 (+20%) from 2018

Net Assets

Up

$5,052,123

Up $835,914 (+20%) from 2018

Liabilities

Up

$26,598

Up $14,957 (+128%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin97th percentile

Revenue

Down

$201,666

Down $113,836 (-36%) from 2018

Expenses

Up

$43,251

Up $5,964 (+16%) from 2018

Net Income

Down

$158,415

Down $119,800 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$5,078,721
Liabilities$26,598
Net Assets$5,052,123
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

2019

Revenue$201,666
Expenses$43,251
Net Income$158,415
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$472,162
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.

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 served even if/when they run low or even out of funds through no fault of their own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,077,410$3,838,915▲ $761,505
Savings and Temporary Cash Investments$738,824$711,762▼ $27,062
Cash and Non-Interest-Bearing Accounts$398,219$514,647▲ $116,428
Accounts Receivable$13,397$13,397→ $0
Total Assets$4,227,850$5,078,721▲ $850,871
Liabilities
Accounts Payable and Accrued Expenses$11,641$26,598▲ $14,957
Total Liabilities$11,641$26,598▲ $14,957
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,663,725-
Net Assets Without Donor Restrictions$4,216,209$2,388,398▼ $1,827,811
Total Net Assets Fund Balance$4,216,209$5,052,123▲ $835,914
Total Liabilities and Net Assets / Fund Balance$4,227,850$5,078,721▲ $850,871
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Ms Carol ChmielewskiTreasurer$78,125$78,125
Ms Tanya GuajardoSecretary$47,712$47,712

Board Members and Trustees

NameTitle
Mrs Jule FenleyChair
Mr Don StephensInterim President/CFO
Mr Ronald E JennettePast President
Ms Alyce Anne BaggettVice Chair
Mr Roy KnightDirector
Mr Steve FieldcampDirector
Mr Wayne D HaglundDirector
Mrs Cathryn ToddDirector
Mrs Tara Watson-watkinsDirector
Mr Gregory RossiExecutive Director
Mr Matthew CourrieRegional VP/executive Director
Ms Amy ThomasRegional VP/executive Director
Ms Frances BeltranVP Human Resources
Ms Jill JanesVP Sales/marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$201,666
Other Revenue
$0
Change in Net Assets
$158,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$677,498
Total Revenue per Audited Statements
$879,164
Total Revenue per Form 990
$201,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,601
Other Expenses$18,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,601--$24,601
Other Expenses$1,252$14,507-$15,759
Fees for Services Legal$655$2,236-$2,891
Total Functional Expenses$26,508$16,743$0$43,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$43,251
Expenses Not Reported on Financial Statements$24,601
Other Expense Adjustments$24,601
Expenses per Audited Statements$18,650
Total Expenses per Audited Statements$18,650
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mrc PinecrestLufkin, TX501(c)(3)Payments for Nursing Services$24,601
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Methodist retirement communities approves appointment of the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Methodist retirement communities, a related organization, approves appointment of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Methodist retirement communities, a related organization, has a right to approve or reject any decisions made by the governing body.”

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

“The 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 990s are reviewed and approved by the audit committee of the board and also made available to the entire board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization requires signed affidavit identifying conflict of interest by annual board meeting of mrc each year.”

Form 990, Part VI, Section B, Line 15

“Pinecrest retirement trust did not issue any w-2's. Salary for the ceo, executive director, or top management official is set by the methodist retirement communities (mrc) board, the parent entity. 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. The vp of hr collects comparability data from industry resources related to all industry-related positions. Each location submits recommendations within wage scale parameters to ceo. The ceo approves within board approved budgeted guidelines. W-2's are issued by the parent organization, mrc.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Pinecrest Retirement Trust
EIN
75-2802726
Phone
2813632600
Address
1440 LAKE FRONT CIRCLE NO 140, THE WOODLANDS, TX 77380

Signing Officer

Name
Don Stephens
Title
Chief Financial Officer
Phone
2813632600
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Brown
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee which assumes responsibility for choosing the independent auditor and oversight of the independent audit. This process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization reports any activities that are subject to tax on unrelated business income or excise or other taxes and files all proper returns related to these activities.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant expenses paid to affiliates 24,601.”

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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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL VP/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP SALES/MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL VP/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt099767
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt024601
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024601
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024601
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0370263
IRS990/GrossReceiptsAmt0472162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0101899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101899
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03077410
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03838915
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0270496
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04216209
IRS990/NetAssetsOrFundBalancesEOYAmt05052123
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0677499
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04216209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02388398
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014507
IRS990/OtherExpensesGrp/ProgramServicesAmt01252
IRS990/OtherExpensesGrp/TotalAmt015759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALAN BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019385
IRS990/PYInvestmentIncomeAmt0315502
IRS990/PYOtherExpensesAmt017902
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0278215
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt037287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0711762
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EFFECTIVE WITH THE 2016 990 TAX RETURN FILING, MRC PINECREST FILES A GROUP RETURN AS PART OF METHODIST RETIREMENT COMMUNITIES GROUP RETURN (EIN: 38-4022302). THE SUPPORT PROVIDED BY THIS ENTITY TO MRC PINECREST IS NOW SHOWN ON THAT RETURN AS A RESULT OF THE GROUP RETURN ELECTION THAT WAS MADE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 1, PART I, LINE 12G
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0760347078
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt024601
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MRC PINECREST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt024601
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024601
IRS990ScheduleD/ExpensesSubtotalAmt018650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0677498
IRS990ScheduleD/OtherExpensesNotIncludedAmt024601
IRS990ScheduleD/RevenueNotReportedAmt0677498
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0201666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION REPORTS ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES AND FILES ALL PROPER RETURNS RELATED TO THESE ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT EXPENSES PAID TO AFFILIATES 24,601.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt043251
IRS990ScheduleD/TotalRevenuePerForm990Amt0201666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0879164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018650
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024601
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PAYMENTS FOR NURSING SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MRC PINECREST
IRS990ScheduleI/RecipientTable/RecipientEIN0760347078
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01302 TOM TEMPLE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LUFKIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075904
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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 ENTITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1228138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2166969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3156840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4162995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5130537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6126867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,078,721
Liabilities
$26,598
Net assets
$5,052,123
Revenue
$201,666
Expenses
$43,251
Net income
$158,415
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