Civic Intelligence

Caring Forever Foundation

990 • Fiscal year 2019 • EIN 76-0611358

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileWWW.MDUMC.ORG/CFF
12955 Memorial DriveHouston, TX 77079

(713) 468-8356

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

24th percentile

$41,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

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

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,751,766

Up $981,410 (+21%) from 2018

Net Assets

Up

$5,751,766

Up $982,396 (+21%) from 2018

Liabilities

Down

$0

Down $986 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin73rd percentile

Revenue

Down

$214,393

Down $79,693 (-27%) from 2018

Expenses

Down

$182,100

Down $3,779 (-2.0%) from 2018

Net Income

Down

$32,293

Down $75,914 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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: $3,285,773Liabilities 2010: $0Net Assets 2010: $3,285,7732010Assets 2011: $3,262,284Liabilities 2011: $0Net Assets 2011: $3,262,2842011Assets 2012: $3,599,626Liabilities 2012: $0Net Assets 2012: $3,599,6262012Assets 2013: $4,003,631Liabilities 2013: $0Net Assets 2013: $4,003,6312013Assets 2014: $4,169,674Liabilities 2014: $0Net Assets 2014: $4,169,6742014Assets 2015: $3,921,563Liabilities 2015: $0Net Assets 2015: $3,921,5632015Assets 2016: $4,226,880Liabilities 2016: $0Net Assets 2016: $4,226,8802016Assets 2017: $4,969,206Liabilities 2017: $6,995Net Assets 2017: $4,962,2112017Assets 2018: $4,770,356Liabilities 2018: $986Net Assets 2018: $4,769,3702018Assets 2019: $5,751,766Liabilities 2019: $0Net Assets 2019: $5,751,7662019Assets 2020: $6,720,400Liabilities 2020: $0Net Assets 2020: $6,720,4002020Assets 2021: $7,218,660Liabilities 2021: $169Net Assets 2021: $7,218,4912021Assets 2022: $6,075,999Liabilities 2022: $0Net Assets 2022: $6,075,9992022Assets 2023: $6,869,539Liabilities 2023: $0Net Assets 2023: $6,869,5392023Assets 2024: $7,577,295Liabilities 2024: $0Net Assets 2024: $7,577,2952024

Highlighted filing

2019

Assets$5,751,766
Liabilities$0
Net Assets$5,751,766
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $77,7622010Expenses 2011: $93,6972011Revenue 2012: $460,763Expenses 2012: $123,421Net Income 2012: $337,3422012Revenue 2013: $513,487Expenses 2013: $109,482Net Income 2013: $404,0052013Revenue 2014: $308,983Expenses 2014: $142,940Net Income 2014: $166,0432014Revenue 2015: -$6,200Expenses 2015: $241,911Net Income 2015: -$248,1112015Revenue 2016: $399,055Expenses 2016: $93,738Net Income 2016: $305,3172016Revenue 2017: $273,543Expenses 2017: $213,718Net Income 2017: $59,8252017Revenue 2018: $294,086Expenses 2018: $185,879Net Income 2018: $108,2072018Revenue 2019: $214,393Expenses 2019: $182,100Net Income 2019: $32,2932019Revenue 2020: $146,116Expenses 2020: $176,130Net Income 2020: -$30,0142020Revenue 2021: $182,849Expenses 2021: $206,814Net Income 2021: -$23,9652021Revenue 2022: $235,465Expenses 2022: $221,438Net Income 2022: $14,0272022Revenue 2023: $208,231Expenses 2023: $215,318Net Income 2023: -$7,0872023Revenue 2024: $338,922Expenses 2024: $235,411Net Income 2024: $103,5112024

Highlighted filing

2019

Revenue$214,393
Expenses$182,100
Net Income$32,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$221,619
Mission and Program Overview

Mission

The Organization supports Memorial Drive United Methodist Church and makes grants in furtheurance of the charitable programs of Memorial Drive United Methodist Church.

The organization supports memorial drive united methodist church and makes grants in furtherance of the charitable programs of memorial drive united methodist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,699,520$5,709,634▲ $1,010,114
Cash and Non-Interest-Bearing Accounts$70,836$42,132▼ $28,704
Total Assets$4,770,356$5,751,766▲ $981,410
Liabilities
Other Liabilities$986--
Total Liabilities$986$0▼ $986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,388,615$2,954,456▲ $565,841
Net Assets With Donor Restrictions$2,380,755$2,797,310▲ $416,555
Total Net Assets Fund Balance$4,769,370$5,751,766▲ $982,396
Total Liabilities and Net Assets / Fund Balance$4,770,356$5,751,766▲ $981,410
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy SteplerExecutive DiPT$41,000$41,000

Board Members and Trustees

NameTitle
Scott NealChairman
David HammerDirector
Debbie MooreDirector
Gary NobleDirector
Greg NelsonDirector
John RobbinsDirector
Linda MorganDirector
Lindsey MartinDirector
Neal CarlsonDirector
Ron GreenDirector
Tk HarrisonDirector
Nina DavisChurch Admin
Greg ShawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$207,575
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$6,774
All Other Contributions
$191,775
Change in Net Assets
$32,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,619
Revenue Not Reported on Financial Statements
$-7,226
Revenue Not Reported on Form 990
$950,103
Other Revenue Adjustments
$-7,226
Total Revenue per Audited Statements
$1,171,722
Total Revenue per Form 990
$214,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,857
Salaries, Compensation, and Employee Benefits$55,693
Other Expenses$26,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,987--$91,987
Current Officers, Directors, Trustees, and Key Employees$32,800$8,200-$41,000
Other Salaries and Wages$8,586$2,147-$10,733
Grants to Domestic Individuals$7,870--$7,870
Payroll Taxes$3,168$792-$3,960
Fees for Services Accounting-$3,520-$3,520
Conferences and Meetings$939$235-$1,174
Office Expenses$78$20-$98
Other Expenses$67$17-$84
Total Functional Expenses$161,301$20,799$0$182,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,326
Total Expenses per Audited Statements$189,326
Total Expenses per Form 990$182,100
Expenses Not Reported on Financial Statements$-7,226
Other Expense Adjustments$-7,226
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial Drive United Methodist ChuHouston, TX501c3Community Projects$82,042
Smu Perkins School of TheologyDallas, TX501c3Scholarships$9,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,000
Fundraising Direct Expenses$7,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$29,800$14,000$7,226$6,774
Total Events$29,800$14,000$7,226$6,774
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“An annual meeting of the membership is held for the election of the members of the board of directors at the member's charge conference. At the annual meeting, the members shall elect a board of directors, the chair, and vice-chair.”

Form 990, Page 6, Part VI, Line 11B

“A copy will be provided to the executive director and chair of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Caring Forever Foundation
EIN
76-0611358
Phone
7134688356
Address
12955 MEMORIAL DRIVE, HOUSTON, TX 77079

Signing Officer

Name
Stacy Stepler
Title
Executive Director
Phone
7134688356
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Stepler
Formed
1999
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
17

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors and the investment committee. Both committees meet quarterly. There are also volunteers who help plan the annual banquet.”

Form 990, Part XI, Line 9

“Direct expenses 7,226 direct expenses -7,226”

Financial Statement Notes

Schedule D, Page 3, Part X

“The church follows the income taxes topic of the fasb asc, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The church is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of december 31, 2019, the church has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements and does not expect this to change in the next twelve months.”

Schedule D, Page 4, Part XI, Line 4B

“DIRECT EXPENSES -7,226”

Schedule D, Page 4, Part XII, Line 4B

“DIRECT EXPENSES -7,226”

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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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMORIAL GARDEN EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217
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IRS990/OtherExpensesGrp/ProgramServicesAmt167
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IRS990/OtherExpensesGrp/TotalAmt384
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0792
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IRS990/PayrollTaxesGrp/TotalAmt03960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACY STEPLER
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0281490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0121110
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IRS990/PYOtherExpensesAmt07155
IRS990/PYProgramServiceRevenueAmt012535
IRS990/PYRevenuesLessExpensesAmt0108207
IRS990/PYSalariesCompEmpBnftPaidAmt057614
IRS990/PYTotalExpensesAmt0185879
IRS990/PYTotalRevenueAmt0294086
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IRS990/ReconcilationRevenueExpnssAmt032293
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt076241
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEMORIAL DRIVE UNITED METHODIST CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MEMORIAL DR UNITED METHODIST CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt076241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0189326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0950103
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-7226
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7226
IRS990ScheduleD/RevenueNotReportedAmt0950103
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7226
IRS990ScheduleD/RevenueSubtotalAmt0221619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHURCH FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE CHURCH IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2019, THE CHURCH HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES -7,226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES -7,226
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0182100
IRS990ScheduleD/TotalRevenuePerForm990Amt0214393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01171722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189326
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07226
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07870
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt082042
IRS990ScheduleI/RecipientTable/CashGrantAmt19945
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEMORIAL DRIVE UNITED METHODIST CHU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SMU PERKINS SCHOOL OF THEOLOGY
IRS990ScheduleI/RecipientTable/RecipientEIN0746027435
IRS990ScheduleI/RecipientTable/RecipientEIN1750800689
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012955 MEMORIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 750133
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND THE INVESTMENT COMMITTEE. BOTH COMMITTEES MEET QUARTERLY. THERE ARE ALSO VOLUNTEERS WHO HELP PLAN THE ANNUAL BANQUET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL MEETING OF THE MEMBERSHIP IS HELD FOR THE ELECTION OF THE MEMBERS OF THE BOARD OF DIRECTORS AT THE MEMBER'S CHARGE CONFERENCE. AT THE ANNUAL MEETING, THE MEMBERS SHALL ELECT A BOARD OF DIRECTORS, THE CHAIR, AND VICE-CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY WILL BE PROVIDED TO THE EXECUTIVE DIRECTOR AND CHAIR OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT EXPENSES 7,226 DIRECT EXPENSES -7,226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEMORIAL DRIVE UNITED METHODIST CHU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746027435
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,751,766
Liabilities
$0
Net assets
$5,751,766
Revenue
$214,393
Expenses
$182,100
Net income
$32,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.00$7.58$0.34$0.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.21$0.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.24$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.18$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.15$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.21$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.29$0.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.96$0.27$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.40$0.09$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.01$0.24$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.31$0.14$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.51$0.11$0.40
2012Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$0.46$0.12$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$0.08