Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Methodist Retirement Communities
990 • Fiscal year 2014 • EIN 76-0347078
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.03x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$6,169,894
Down $348,919 (-5.4%) from 2013
Net Assets
Down-$6,338,636
Down $1,805,810 (-40%) from 2013
Liabilities
Up$12,508,530
Up $1,456,891 (+13%) from 2013
Revenue And Expenses
Revenue
Up$11,367,458
Up $105,433 (+0.9%) from 2013
Expenses
Up$10,196,204
Up $182,167 (+1.8%) from 2013
Net Income
Down$1,171,254
Down $76,734 (-6.1%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $11,367,458
Mission and Program Overview
Mission
The organization is committed to quality living for senior adults in a faith-based environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,095,878 | $3,325,625 | ▼ $770,253 |
| Investments in Publicly Traded Securities | $1,179,022 | $1,211,295 | ▲ $32,273 |
| Accounts Receivable | $394,938 | $415,523 | ▲ $20,585 |
| Inventories for Sale or Use | $133,572 | $126,378 | ▼ $7,194 |
| Prepaid Expenses and Deferred Charges | $34,841 | $16,494 | ▼ $18,347 |
| Total Assets | $6,518,813 | $6,169,894 | ▼ $348,919 |
| Other Assets Total | $680,562 | $1,074,579 | ▲ $394,017 |
| Liabilities | |||
| Other Liabilities | $10,414,498 | $11,804,018 | ▲ $1,389,520 |
| Accounts Payable and Accrued Expenses | $637,141 | $704,512 | ▲ $67,371 |
| Total Liabilities | $11,051,639 | $12,508,530 | ▲ $1,456,891 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-4,532,826 | $-6,338,636 | ▼ $1,805,810 |
| Total Net Assets Fund Balance | $-4,532,826 | $-6,338,636 | ▼ $1,805,810 |
| Total Liabilities and Net Assets / Fund Balance | $6,518,813 | $6,169,894 | ▼ $348,919 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $40,085 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Mr Harold Ermshar | Interim Executive Director | - | $136,827 | $136,827 |
| Mrs Amy Thomas | Executive Director | PT | $128,529 | $128,529 |
| Mr Matthew Currie | Executive Director | - | $126,848 | $126,848 |
| Mrs Alyssa Adam | VP Marketing | - | $120,291 | $120,291 |
| Ms Carol Chmielewski | Treasurer | PT | $60,205 | $60,205 |
| Ms Shari Palacios | Secretary | PT | $38,668 | $38,668 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mrs Catherine S Roberts | Chair |
| Mr Ronald E Jennette | President |
| Mr Wayne D Haglund | Vice Chair |
| Mr Donald L Muhlbach | Director |
| Mr J Phillip Friesen | Director |
| Mr Jack Davis | Director |
| Mrs Cathryn Todd | Director |
| Ms Alyce Anne Baggett | Director |
| Rev Jack a Womack | Director |
| Mr Charles Childress | VP |
| Mr Bradley Stewart | VP Finance/CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| J E Kingham | Building Repairs | PO BOX 630632, Nacogdoches, TX 75963 | $1,577,694 |
| Melvin Bryan | Building Repairs | 237 BOONWOOD, Huntington, TX 75949 | $583,066 |
| Quality Care Rehab | Rehab Therapy | 8477 S SUNCOAST BLVD, Homosassa, FL 34446 | $398,971 |
| Select Rehabilitation INC | Rehab Therapy | PO BOX 809056, Chicago, IL 60680 | $221,308 |
| James Hilliard & Sons Landscaping | Landscaping | PO BOX 151135, Lufkin, TX 75915 | $107,994 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $161,925
- Program Service Revenue
- $10,968,111
- Investment Income
- $31,196
- Other Revenue
- $206,226
- Change in Net Assets
- $1,171,254
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,203,861
- Revenue Not Reported on Financial Statements
- $163,597
- Revenue Not Reported on Form 990
- $41,909
- Other Revenue Adjustments
- $163,597
- Total Revenue per Audited Statements
- $11,245,770
- Total Revenue per Form 990
- $11,367,458
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,158,239 |
| Other Expenses | $5,037,965 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,681,873 | $1,049,920 | - | $4,731,793 |
| Insurance | $690,384 | $196,869 | - | $887,253 |
| Occupancy | $668,053 | $190,501 | - | $858,554 |
| Fees for Services Management | $496,907 | $141,697 | - | $638,604 |
| Payroll Taxes | $300,160 | $85,593 | - | $385,753 |
| Other Expenses | $136,980 | $39,061 | - | $176,041 |
| Advertising | $131,463 | $37,488 | - | $168,951 |
| Information Technology | $82,046 | $23,396 | - | $105,442 |
| All Other Expenses | $78,365 | $22,346 | - | $100,711 |
| Fees for Services Other | $67,578 | $19,270 | - | $86,848 |
| Office Expenses | $33,800 | $9,639 | - | $43,439 |
| Pension Plan Contributions | $31,664 | $9,029 | - | $40,693 |
| Fees for Services Accounting | $21,238 | $6,056 | - | $27,294 |
| Travel | $15,842 | $4,517 | - | $20,359 |
| Conferences and Meetings | $610 | $174 | - | $784 |
| Fees for Services Legal | $128 | $37 | - | $165 |
| Total Functional Expenses | $7,933,809 | $2,262,395 | $0 | $10,196,204 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,279,646 |
| Total Expenses per Form 990 | $10,196,204 |
| Expenses per Audited Statements | $9,700,990 |
| Expenses Not Reported on Form 990 | $1,578,656 |
| Expenses Not Reported on Financial Statements | $495,214 |
| Other Expense Adjustments | $495,214 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Room Escrow & Security Deposits | $9,470,944 |
| Unamortized Entry Fees | $2,333,074 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The management company of this entity is mrc, a related organization.”
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 11
“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 990 is made available to the board for their review.”
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
“Salary 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. Vp of hr collects comparalibity data from industry resources related to all industry-related positions. Each location submits recommendations within wage scale parameters to ceo. Ceo approves within board approved budgeted guidelines.”
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
- Mrc Pinecrest
- EIN
- 76-0347078
- Phone
- 2813632600
- Address
- 1440 LAKE FRONT CIRCLE NO 110, THE WOODLANDS, TX 77380
Signing Officer
- Name
- Don Stephens
- Title
- CFO
- Phone
- 2813632600
- Signed
- 2015-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ron Jennette
- Formed
- 1991
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 49
Preparer
- Firm
- Cliftonlarsonallenllp
- Address
- 5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
- Preparer
- Michael Siegel
- Phone
- 9723835700
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“The organization takes great pride in being an important part of the broader, local community where it serves seniors and provides local employment in meeting its mission of service ministry to senior adults. The covenant connection with the texas annual conference of united methodists links the organization to its heritage and origin, though the organization openly accepts persons of all faiths and beliefs; with no discrimination toward residents, staff, board members, volunteers, donors, vendors, etc. The organization accepts donations, to assist and retain residents who run low on funds or eventually even out of money through no fault of their own. The organization provides services, programs, activities, care and housing to seniors in independent/ residential living apartments & patio homes, assisted living apartments, specialty memory support suites for those with alzheimer's and other dementias, and skilled nursing & rehabilitation units; while also offering home health & other home services. The organization accepts medicare payments along with private pay and certain insurance plans. The organization also opens its doors to periodically provide space use for other local nonprofits, such as lions, rotary, chamber, etc.”
Form 990, Part III, Line 4A
“Form 990, part iii, line 1 continuation: service ministry to senior adults. The covenant connection with the texas annual conference of united methodists links the organization to its heritage and origin, though the organization openly accepts persons of all faiths and beliefs; with no discrimination toward residents, staff, board members, volunteers, donors, vendors, etc. The organization accepts donations, to assist and retain residents who run low on funds or eventually even out of money through no fault of their own. The organization provides services, programs, activities, care and housing to seniors in independent/residential living apartments & patio homes, assisted living apartments, specialty memory support suites for those with alzheimer's and other dementias, and skilled nursing & rehabilitation units; while also offering home health & other home services. The organization accepts medicare payments along with private pay and certain insurance plans. The organization also opens its doors to periodically provide space use for other local nonprofits, such as lions, rotary, chamber, etc.”
FORM 990, PART XI, LINE 9:
“Lease payments and capital additions paid to landlord on return -3,645,415.”
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.”
Form 990, Part IX, Line 16
“The organization leases the property from a related party. Lease payments are equal to debt service payments and outstanding debt encumbered by the leased property. Lease payments are included here.”
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. The information tax returns for the years 2011 to 2014 are open to examination by federal, state, and local authorities.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Equity transfers per f/s shown as contributions per return 156,505. Uncollectible accounts 7,092.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Depreciation on books not on return 1,415,878. Interest on books not on return 162,778.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Lease payments on return not books 488,122. Uncollectible accounts 7,092.”
Raw XML AppendixShowing 400 of 902 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 637141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 704512 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 394938 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 415523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS COMMITTED TO QUALITY LIVING FOR SENIOR ADULTS IN A FAITH-BASED ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37488 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 131463 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 168951 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22346 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100711 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RENEE SKILLERN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2812100127 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1440 LAKE FRONT CIRCLE STE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THE WOODLANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77380 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4095878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3325625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 784 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1577694 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 583066 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 398971 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 221308 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 107994 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 630632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 237 BOONWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8477 S SUNCOAST BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 809056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 151135 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NACOGDOCHES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HUNTINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOMOSASSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LUFKIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75963 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 34446 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75915 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | J E KINGHAM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MELVIN BRYAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | QUALITY CARE REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SELECT REHABILITATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JAMES HILLIARD & SONS LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REHAB THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REHAB THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LANDSCAPING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31196 |
| IRS990/CYOtherExpensesAmt | 0 | 5037965 |
| IRS990/CYOtherRevenueAmt | 0 | 206226 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10968111 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1171254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5158239 |
| IRS990/CYTotalExpensesAmt | 0 | 10196204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11367458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED NURSING ASSISTANCE AND HOUSING FOR ALL OF THE ELDERLY RESIDENTS THEY SERVE. AT THIS LOCATION, THIS IS ACCOMPLISHED THROUGH THE PROVISION OF SERVICES, PROGRAMS, ACTIVITIES, HOUSING AND CARE IN SEVERAL SETTINGS TO INCLUDE RESIDENTIAL AND ASSISTED LIVING APARTMENTS, SKILLED NURSING UNITS, REHABILITATION THERAPIES AND HOME HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7933809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21238 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27294 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 128 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 165 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 141697 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 496907 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 638604 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19270 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67578 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86848 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 7.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 36366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16997 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MRS CATHERINE S ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR WAYNE D HAGLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR RONALD E JENNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MS ALYCE ANNE BAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR JACK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR J PHILLIP FRIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR DONALD L MUHLBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRS CATHRYN TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV JACK A WOMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS SHARI PALACIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MS CAROL CHMIELEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR BRADLEY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MRS ALYSSA ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR CHARLES CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR MATTHEW CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR HAROLD ERMSHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MRS AMY THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 270495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 38668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 60205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 184461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 109083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 152367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 118619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 126324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 111532 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 342 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 342 |
| IRS990/GrossReceiptsAmt | 0 | 11367458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23396 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 82046 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 105442 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 196869 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 690384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 887253 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 133572 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 126378 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30854 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30854 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1179022 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1211295 |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 54096 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 54096 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS COMMITTED TO QUALITY LIVING FOR SENIOR ADULTS IN A FAITH-BASED ENVIRONMENT. THE ORGANIZATION TAKES GREAT PRIDE IN BEING AN IMPORTANT PART OF THE BROADER, LOCAL COMMUNITY WHERE IT SERVES SENIORS AND PROVIDES LOCAL EMPLOYMENT IN MEETING ITS MISSION OF |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4532826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6338636 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 342 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 342 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41909 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 190501 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 668053 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 858554 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9639 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43439 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 680562 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1074579 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3645415 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEALTHCARE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 193086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 157178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 76538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 39061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 677119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 551194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 268405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 136980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 870205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 708372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 344943 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 176041 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10414498 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11804018 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 453220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEAUTY & BARBER SHOP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GIFT SHOP & MARKET |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 76763 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 38960 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 36407 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76763 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 38960 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 36407 |
| IRS990/OtherRevenueTotalAmt | 0 | 206226 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1049920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3681873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4731793 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 85593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 300160 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 385753 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9029 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31664 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40693 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34841 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16494 |
| IRS990/PrincipalOfficerNm | 0 | RON JENNETTE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 626442 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENTRANCE FEE AMORTIZATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6287088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4074761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 606262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6287088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4074761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 606262 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 196694 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40009 |
| IRS990/PYOtherExpensesAmt | 0 | 4978108 |
| IRS990/PYOtherRevenueAmt | 0 | 321302 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10704020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,169,894
- Liabilities
- $12,508,530
- Net assets
- -$6,338,636
- Revenue
- $11,367,458
- Expenses
- $10,196,204
- Net income
- $1,171,254