Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Methodist Retirement Communities
990 • Fiscal year 2014 • EIN 76-0520414
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.03x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$23,770,364
Down $94,200 (-0.4%) from 2013
Net Assets
Down-$48,217,662
Down $8,444,395 (-21%) from 2013
Liabilities
Up$71,988,026
Up $8,350,195 (+13%) from 2013
Revenue And Expenses
Revenue
Up$12,380,942
Up $937,760 (+8.2%) from 2013
Expenses
Up$12,478,166
Up $111,690 (+0.9%) from 2013
Net Income
Up-$97,224
Up $826,070 (+89%) 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
- $12,435,533
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 | $8,675,722 | $8,126,392 | ▼ $549,330 |
| Savings and Temporary Cash Investments | $5,920,974 | $4,115,591 | ▼ $1,805,383 |
| Accounts Receivable | $1,235,942 | $937,870 | ▼ $298,072 |
| Inventories for Sale or Use | $101,542 | $73,897 | ▼ $27,645 |
| Prepaid Expenses and Deferred Charges | $23,436 | $36,478 | ▲ $13,042 |
| Total Assets | $23,864,564 | $23,770,364 | ▼ $94,200 |
| Other Assets Total | $7,906,948 | $10,480,136 | ▲ $2,573,188 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $43,509,035 | $42,565,428 | ▼ $943,607 |
| Deferred Revenue | $18,093,749 | $19,905,989 | ▲ $1,812,240 |
| Other Liabilities | $50,520 | $8,246,155 | ▲ $8,195,635 |
| Accounts Payable and Accrued Expenses | $1,984,527 | $1,270,454 | ▼ $714,073 |
| Total Liabilities | $63,637,831 | $71,988,026 | ▲ $8,350,195 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-39,773,267 | $-48,217,662 | ▼ $8,444,395 |
| Total Net Assets Fund Balance | $-39,773,267 | $-48,217,662 | ▼ $8,444,395 |
| Total Liabilities and Net Assets / Fund Balance | $23,864,564 | $23,770,364 | ▼ $94,200 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,190,239 | - | - |
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 | - | $128,529 | $128,529 |
| Mr Matthew Currie | VP/executive Director | PT | $126,848 | $126,848 |
| Mrs Alyssa Adam | VP Marketing | - | $120,291 | $120,291 |
| Mrs Donna Williams | Secretary | PT | $44,441 | $44,441 |
| Ms Narda Weekes | Treasurer | PT | $31,500 | $31,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mrs Anita R Hoelscher | Chair |
| Mr Ronald Jennette | President |
| Dr David Hackethorn | Vice Chair |
| Dr Patricia Guseman | Director |
| Mr Joe G Hanover | Director |
| Mr John C Hicks | Director |
| Mrs Laura Corn | Director |
| Mrs Reba C Ragsdale | Director |
| Rev Bill K Armstrong | Director |
| Rev Jack a Womack | Director |
| Mr Charles Childress | VP |
| Mr Bradley Stewart | VP Finance/CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Quality Care Rehab | Therapy | 8477 S SUNCOAST BLVD, Homosassa, FL 34446 | $320,272 |
| Select Rehabilitation | Therapy | PO BOX 809056, Chicago, IL 60680 | $159,627 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $209,641
- Program Service Revenue
- $11,929,596
- Investment Income
- $31,775
- Other Revenue
- $209,930
- All Other Contributions
- $72,970
- Change in Net Assets
- $-97,224
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,380,942
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-108,938
- Total Revenue per Audited Statements
- $12,272,004
- Total Revenue per Form 990
- $12,380,942
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,127,949 |
| Salaries, Compensation, and Employee Benefits | $4,350,217 |
| 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 | $3,509,681 | $454,185 | - | $3,963,866 |
| Interest | $3,032,643 | $392,452 | - | $3,425,095 |
| Insurance | $688,270 | $89,068 | - | $777,338 |
| Fees for Services Management | $617,127 | $79,862 | - | $696,989 |
| Occupancy | $447,309 | $57,886 | - | $505,195 |
| Depreciation Depletion | $378,382 | $48,966 | - | $427,348 |
| Payroll Taxes | $290,031 | $37,533 | - | $327,564 |
| Other Expenses | $171,606 | $22,207 | - | $193,813 |
| Fees for Services Other | $119,222 | $15,428 | - | $134,650 |
| Advertising | $80,242 | $10,384 | - | $90,626 |
| Office Expenses | $58,910 | $7,624 | - | $66,534 |
| Information Technology | $58,689 | $7,595 | - | $66,284 |
| Fees for Services Accounting | $41,534 | $5,375 | - | $46,909 |
| Pension Plan Contributions | $33,362 | $4,317 | - | $37,679 |
| All Other Expenses | $19,956 | $2,583 | - | $22,539 |
| Other Employee Benefits | $18,689 | $2,419 | - | $21,108 |
| Travel | $14,441 | $1,869 | - | $16,310 |
| Fees for Services Legal | $6,509 | $842 | - | $7,351 |
| Total Functional Expenses | $11,048,401 | $1,429,765 | $0 | $12,478,166 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,454,427 |
| Expenses per Audited Statements | $12,517,773 |
| Total Expenses per Form 990 | $12,478,166 |
| Expenses Not Reported on Form 990 | $9,936,654 |
| Expenses Not Reported on Financial Statements | $-39,607 |
| Other Expense Adjustments | $-39,607 |
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 |
|---|---|
| Future Service Obligation | $8,135,000 |
| Deposits | $111,155 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Red River Health Facilities Development Corporation | 2011-12-13 | $28,164,985 | New construction / facility expansion |
| B | Tarrant County Cultural Education Facilities Finance Corporation | 2010-07-28 | $26,909,045 | New construction / facility expansion |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $28,164,985 | $1,294,768 | $12,460,000 | $563,299 |
| B | $26,909,045 | - | $125,000 | $538,181 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- Yes
- Exception to rebate
- No
- Corrective action procedures
- Yes
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 990s 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 Crestview
- EIN
- 76-0520414
- 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
- 1996
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 100
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, usually through the mrc foundation, to assist and retain residents who outlive their resources and 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, assisted living apartments, specialty memory support suites for those with alzheimer's and other dementias, and skilled nursing & rehabilitation units. The organization accepts medicare & medicaid payments along with private pay and some 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, usually through the mrc foundation, to assist and retain residents who outlive their resources and 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, assisted living apartments, specialty memory support suites for those with alzheimer's and other dementias, and skilled nursing & rehabilitation units. The organization accepts medicare & medicaid payments along with private pay and some 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:
“Depreciation expense for assets held in trust -1,801,654. Lease payments and capital additions paid to landlord on return 1,738,027. Change in future services and use of facilities obligation -8,135,000.”
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. The information tax returns for the years 2011 to 2014 are open to examination by federal, state, and local authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Uncollectible accounts 39,607.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Depreciation expense on books not on return 1,801,654. Change in fso obligation 8,135,000.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Uncollectible accounts -39,607.”
Raw XML AppendixShowing 400 of 983 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1984527 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1270454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1235942 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 937870 |
| 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 | 10384 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90626 |
| IRS990/AllOtherContributionsAmt | 0 | 72970 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2583 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19956 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22539 |
| 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 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8126392 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 159627 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8477 S SUNCOAST BLVD |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOMOSASSA |
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| IRS990/CYTotalExpensesAmt | 0 | 12478166 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 427348 |
| IRS990/Desc | 0 | MRC CRESTVIEW DBA: CRESTVIEW RETIREMENT COMMUNITY (THE ORGANIZATION), IS A TEXAS NONPROFIT ORGANIZATION THAT OWNS AND OPERATES A RETIREMENT COMMUNITY IN BRYAN, TEXAS. THE ORGANIZATION BEGAN A TWO PHASE REPOSITIONING PROJECT IN 2010 THAT WAS COMPLETED IN FEBRUARY 2013. THE COMMUNITY INCLUDES 92 INDEPENDENT LIVING UNITS (INDEPENDENT LIVING APARTMENTS), 48 SKILLED NURSING BEDS (SKILLED NURSING CENTER), 48 ASSISTED LIVING UNITS, AND 18 MEMORY SUPPORT UNITS (ASSISTED APARTMENTS). |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7351 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 696989 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 119222 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134650 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| 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/IndividualTrusteeOrDirectorInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16997 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MRS ANITA R HOELSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DAVID HACKETHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR RONALD JENNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV BILL K ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS LAURA CORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR PATRICIA GUSEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR JOE G HANOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR JOHN C HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MRS REBA C RAGSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV JACK A WOMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MRS DONNA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS NARDA WEEKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR BRADLEY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MRS ALYSSA ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR CHARLES CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR MATTHEW CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR HAROLD ERMSHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | 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/ReportableCompFromOrgAmt | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 44441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 31500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 184461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 109083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 152367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 118619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 126324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -17090 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -37501 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12435533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| 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 | 7595 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58689 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66284 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 89068 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 688270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 777338 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 392452 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3032643 |
| IRS990/InterestGrp/TotalAmt | 0 | 3425095 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 101542 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 73897 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86366 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17090 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 37501 |
| 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/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 | -39773267 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -48217662 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -54591 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -54591 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -148544 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57886 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 447309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 505195 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7624 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66534 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7906948 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10480136 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8198627 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2419 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18689 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21108 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | HEALTHCARE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 74022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 22207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 710344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 571999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 179455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 171606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 802269 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 646021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 202678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 193813 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50520 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8246155 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ANCILLARY SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 165937 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 43993 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 165937 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 43993 |
| IRS990/OtherRevenueTotalAmt | 0 | 209930 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 454185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3509681 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3963866 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37533 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 290031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 327564 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4317 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33362 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37679 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23436 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36478 |
| IRS990/PrincipalOfficerNm | 0 | RON JENNETTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTRY FEE AMORTIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TERMINATION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11666634 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11666634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 200540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 120072 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 297306 |
| IRS990/PYOtherExpensesAmt | 0 | 7945964 |
| IRS990/PYOtherRevenueAmt | 0 | 356979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10668825 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -923294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4420512 |
| IRS990/PYTotalExpensesAmt | 0 | 12366476 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11443182 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97224 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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
- $23,770,364
- Liabilities
- $71,988,026
- Net assets
- -$48,217,662
- Revenue
- $12,380,942
- Expenses
- $12,478,166
- Net income
- -$97,224