Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$0
Down $4,170 (-100%) from 2011
Net Assets
Up-$690,738
Up $675,970 (+49%) from 2011
Liabilities
Down$690,738
Down $680,140 (-50%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,815,004
Up $3,335,446 (+696%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,902,253
Mission and Program Overview
Mission
The Organization is committed to quality living for senior adults in a faith-based environment. The Organization has alwasys taken great pride in being an important part of the broader, local community where it used to serve seniors & provides local employment in meeting its
Filing and Contact Details
Filer
- EIN
- 76-0486730
Raw XML AppendixShowing 400 of 663 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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 2009 to 2012 are open to examination by federal, state, and local authorities. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Mr Ronald E Jennette |
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| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 25009 Oakhurst Drive |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | Spring |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | TX |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 77386 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2012-12-20 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | 3.99 acres of land in the Michael B. Menard League, A-628, City of Galveston |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 273204971 |
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| IRS990ScheduleN/DispositionTable/IRCSection | 0 | LLC |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | Sales Price per Closing Agreement |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 0 | RJ Meridian Care Realty Group of Galveston |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization has always taken great pride in being an important part of the broader, local community where it used to serve seniors and provide 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 through the MRC Foundation to further its mission of service ministry to senior adults. The organization sold the assets where it has been operating, and plans to close the corporation. The organization, which previously accepted Medicare and Medicaid payments along with other insurances, has always opened its doors to periodically provide space use for other local nonprofits, such as Lions, Rotary, Chamber, etc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The entire property was sold on December 20, 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990, Part III, Line 1 Continuation: 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 through the MRC Foundation to further its mission of service ministry to senior adults. The organization sold the assets where it has been operating, and plans to close the corporation. The organization, which previously accepted Medicare and Medicaid payments along with other insurances, has always opened its doors to periodically provide space use for other local nonprofits, such as Lions, Rotary, Chamber, etc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The management company of this entity is MRC, a related organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Methodist Retirement Communities approves appointment of the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Methodist Retirement Communities, a related organization, approves appointment of the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Methodist Retirement Communities, a related organization, has a right to approve or reject any decisions made by the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The organization requires signed affidavit identifying conflict of interest by annual board meeting of MRC each year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Governing documents, conflict of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Transfers to Affiliates -1,665,643. Depreciation Expense on Books not Return -231,892. Lease Payments and Capital Additions Paid to Landlord on Return 2,351,520. Rental Income Included on Return Not on Books -546,667. Rental Expense Included on Return Not on Books 3,801,031. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Form 990, Part XII, Line 2C: The organization hsa a committee which assumes responsibility for choosing the independent auditor and oversight of the independent audit. This process is consistent with prior years. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Organization Mission Statement |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Changes in Program Services |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Program Service Statement |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part III, line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part III, Line 4a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Form 990, Part XI, line 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1440 Lake Front Circle Ste 110 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 2507 E Villa Maria Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 1302 Tom Temple Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 4100 Moores Lane |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 1106 Bayshore Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 900 Parkway |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 2503 E Villa Maria Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 1115 Avenue O |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 1440 Lake Front Circle Ste 110 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 1440 Lake Front Circle Ste 110 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 2228 Seawall Boulevard |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 1111 Bayshore Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 12 | 2501 E Villa Maria Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 13 | 2507 E Villa Maria Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 14 | 1440 Lake Front Circle Ste 110 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | The Woodlands |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Bryan |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Lufkin |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | Texarkana |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | La Porte |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | La Porte |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | Bryan |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | Huntsville |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | The Woodlands |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 9 | The Woodlands |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 10 | Galveston |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 11 | La Porte |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 12 | Bryan |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 13 | Bryan |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 14 | The Woodlands |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | TX |
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.
- Assets
- $0
- Liabilities
- $690,738
- Net assets
- -$690,738
- Revenue
- -
- Expenses
- $3,815,004
- Net income
- -