Civic Intelligence

Mrc Crestview Terrace

990 • Fiscal year 2015 • EIN 76-0669542

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

Organization ProfileWWW.MRCAFF.ORG
1440 Lake Front Circle No 110The Woodlands, TX 77380

(281) 363-2600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$288,177

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$1,985,680

Flat from 2015

Net Assets

Flat

-$1,138,529

Flat from 2015

Liabilities

Flat

$3,124,209

Flat from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Flat

$1,099,776

Flat from 2015

Expenses

Flat

$965,529

Flat from 2015

Net Income

Flat

$134,247

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $1,875,539Liabilities 2011: $3,335,776Net Assets 2011: -$1,460,2372011Assets 2012: $1,795,946Liabilities 2012: $3,256,535Net Assets 2012: -$1,460,5892012Assets 2013: $1,860,863Liabilities 2013: $3,229,350Net Assets 2013: -$1,368,4872013Assets 2014: $1,898,569Liabilities 2014: $3,171,345Net Assets 2014: -$1,272,7762014Assets 2015: $1,985,680Liabilities 2015: $3,124,209Net Assets 2015: -$1,138,5292015Assets 2015: $1,985,680Liabilities 2015: $3,124,209Net Assets 2015: -$1,138,5292015

Highlighted filing

2015

Assets$1,985,680
Liabilities$3,124,209
Net Assets-$1,138,529
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,049,876Expenses 2011: $1,077,294Net Income 2011: -$27,4182011Expenses 2012: $1,077,8122012Revenue 2013: $1,091,053Expenses 2013: $998,951Net Income 2013: $92,1022013Revenue 2014: $1,082,970Expenses 2014: $987,259Net Income 2014: $95,7112014Revenue 2015: $1,099,776Expenses 2015: $965,529Net Income 2015: $134,2472015Revenue 2015: $1,099,776Expenses 2015: $965,529Net Income 2015: $134,2472015

Highlighted filing

2015

Revenue$1,099,776
Expenses$965,529
Net Income$134,247
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,099,776
Mission and Program Overview

Mission

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 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 sup

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,123,886$1,036,238▼ $87,648
Other Notes and Loans Receivable, Net-$395,981-
Savings and Temporary Cash Investments$550,375$297,727▼ $252,648
Cash and Non-Interest-Bearing Accounts$33,175$59,738▲ $26,563
Accounts Receivable$6,816$13,010▲ $6,194
Prepaid Expenses and Deferred Charges$3,191$6,725▲ $3,534
Total Assets$1,898,569$1,985,680▲ $87,111
Other Assets Total$181,126$176,261▼ $4,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,081,748$3,019,742▼ $62,006
Accounts Payable and Accrued Expenses$62,713$77,217▲ $14,504
Other Liabilities$26,884$27,250▲ $366
Total Liabilities$3,171,345$3,124,209▼ $47,136
Net Assets / Fund Balance
Unrestricted Net Assets$-1,272,776$-1,138,529▲ $134,247
Total Net Assets Fund Balance$-1,272,776$-1,138,529▲ $134,247
Total Liabilities and Net Assets / Fund Balance$1,898,569$1,985,680▲ $87,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,374$3,111,284$3,822,658
Other Land Buildings$71,946$279,685$351,631
Equipment$17,022$309,202$326,224
Land$235,896-$235,896
Other Assets Org$27,334--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Mr Harold ErmsharExecutive Director$134,019$134,019
Ms Renee SkillernController$128,783$128,783
Ms Natasha CrabbeMarketing Director$123,570$123,570
Mr Matthew CurrieVP/executive Director$122,391$122,391
Mrs Donna WilliamsSecretary$43,360$43,360

Board Members and Trustees

NameTitle
Mrs Anita R HoelscherChair
Mr Ronald E JennettePresident
Mr David HackethornVice Chair
Dr Patricia K GusemanDirector
Mr Joe G HanoverDirector
Mr John C HicksDirector
Mrs Laura CornDirector
Mrs Reba C RagsdaleDirector
Rev Bill K ArmstrongDirector
Rev Jack a WomackDirector
Mr Don StephensCFO/treasurer
Mr Charles ChildressSr VP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$28,643
Program Service Revenue
$981,083
Investment Income
$12,634
Other Revenue
$77,416
Change in Net Assets
$134,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,413
Revenue Not Reported on Financial Statements
$16,363
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$16,363
Total Revenue per Audited Statements
$1,083,413
Total Revenue per Form 990
$1,099,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,133
Salaries, Compensation, and Employee Benefits$277,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,172$70,781-$222,953
Interest$89,238$41,508-$130,746
Depreciation Depletion$86,790$40,369-$127,159
Occupancy$82,365$38,311-$120,676
Insurance$32,768$15,241-$48,009
Fees for Services Management$28,842$13,415-$42,257
Other Employee Benefits$24,132$11,225-$35,357
Office Expenses$16,953$7,885-$24,838
Other Expenses$12,462$5,797-$18,259
Payroll Taxes$11,417$5,310-$16,727
Fees for Services Accounting$9,979$4,641-$14,620
Travel$6,186$2,877-$9,063
Fees for Services Other$2,672$1,244-$3,916
Pension Plan Contributions$1,610$749-$2,359
Advertising$1,340$624-$1,964
Fees for Services Legal$848$395-$1,243
Total Functional Expenses$659,002$306,527$0$965,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$965,529
Expenses per Audited Statements$949,166
Total Expenses per Audited Statements$949,166
Expenses Not Reported on Financial Statements$16,363
Other Expense Adjustments$16,363
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$27,250
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 comparability 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 Terrace
EIN
76-0669542
Phone
2813632600
Address
1440 LAKE FRONT CIRCLE NO 110, THE WOODLANDS, TX 77380

Signing Officer

Name
Don Stephens
Title
CFO
Phone
2813632600
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Jennette
Formed
2001
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The project's tax filings are subject to review and examination by federal, and state authorities. The project is not aware of any activities that would jeopardize its tax-exempt status. The project files all proper returns related to unrelated business income and properly discloses such activities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“CABLE TV 16,363.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“CABLE TV 16,363.”

Raw XML AppendixShowing 400 of 825 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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IRS990/ActivityOrMissionDesc0THE 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 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 SUP
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IRS990/Desc0MRC CRESTVIEW TERRACE (THE PROJECT) IS NONPROFIT, TAX EXEMPT ORGANIZATION THAT OPERATES A 100-UNIT APARTMENT COMPLEX FOR THE ELDERLY LOCATED IN BRYAN, TEXAS. THE PROJECT IS OPERATED UNDER SECTION 207 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT'S SECTION 207 HUD-INSURED LOAN IS CONSIDERED A MAJOR PROGRAM.THE PROJECT IS ALSO SUBJECT TO SECTION 8 HOUSING ASSISTANCE PAYMENTS AND SECTION 202 SERVICE COORDINATOR GRANT AGREEMENTS WITH HUD, AND A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL REVENUE IS RECEIVED FROM HUD THROUGH THESE AGREEMENTS. THE PROJECT'S SECTION 8 RENT SUBSIDY IS CONSIDERED A MAJOR PROGRAM AND THE PROJECT'S SECTION 202 SERVICE COORDINATOR GRANT IS CONSIDERED NONMAJOR PROGRAMS. THE PROJECT IS MANAGED BY METHODIST RETIREMENT COMMUNITIES (MRC), A TEXAS NONPROFIT CORPORATION, WHO APPOINTS THE BOARD OF DIRECTORS OF THE PROJECT.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MR DAVID HACKETHORN
IRS990/Form990PartVIISectionAGrp/PersonNm2MR RONALD E JENNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3REV BILL K ARMSTRONG
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IRS990/Form990PartVIISectionAGrp/PersonNm10MR DON STEPHENS
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IRS990/Form990PartVIISectionAGrp/PersonNm15MS NATASHA CRABBE
IRS990/Form990PartVIISectionAGrp/PersonNm16MR MATTHEW CURRIE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2267785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10155466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1140756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12161336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13119210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14118193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15115759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16102125
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt028643
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01099776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015241
IRS990/InsuranceGrp/ProgramServicesAmt032768
IRS990/InsuranceGrp/TotalAmt048009
IRS990/InterestGrp/ManagementAndGeneralAmt041508
IRS990/InterestGrp/ProgramServicesAmt089238
IRS990/InterestGrp/TotalAmt0130746
IRS990/InvestmentIncomeGrp/ExclusionAmt012634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012634
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01123886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01036238
IRS990/LandBldgEquipCostOrOtherBssAmt04736409
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 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 SUP
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03081748
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03019742
IRS990/NetAssetsOrFundBalancesBOYAmt0-1272776
IRS990/NetAssetsOrFundBalancesEOYAmt0-1138529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038311
IRS990/OccupancyGrp/ProgramServicesAmt082365
IRS990/OccupancyGrp/TotalAmt0120676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07885
IRS990/OfficeExpensesGrp/ProgramServicesAmt016953
IRS990/OfficeExpensesGrp/TotalAmt024838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181126
IRS990/OtherAssetsTotalGrp/EOYAmt0176261
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035357
IRS990/OtherExpensesGrp/Desc0VEHICLE & MAINTENANCE E
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc2ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25797
IRS990/OtherExpensesGrp/ProgramServicesAmt085312
IRS990/OtherExpensesGrp/ProgramServicesAmt113916
IRS990/OtherExpensesGrp/ProgramServicesAmt212462
IRS990/OtherExpensesGrp/TotalAmt0124994
IRS990/OtherExpensesGrp/TotalAmt120389
IRS990/OtherExpensesGrp/TotalAmt218259
IRS990/OtherLiabilitiesGrp/BOYAmt026884
IRS990/OtherLiabilitiesGrp/EOYAmt027250
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2812300
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2LAUNDROMAT
IRS990/OtherRevenueMiscGrp/ExclusionAmt047907
IRS990/OtherRevenueMiscGrp/ExclusionAmt119698
IRS990/OtherRevenueMiscGrp/ExclusionAmt29811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29811
IRS990/OtherRevenueTotalAmt077416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222953
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0395981
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05310
IRS990/PayrollTaxesGrp/ProgramServicesAmt011417
IRS990/PayrollTaxesGrp/TotalAmt016727
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01610
IRS990/PensionPlanContributionsGrp/TotalAmt02359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06725
IRS990/PrincipalOfficerNm0RON JENNETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0981083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0981083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0392
IRS990/PYOtherExpensesAmt0719001
IRS990/PYOtherRevenueAmt078504
IRS990/PYProgramServiceRevenueAmt0978175
IRS990/PYRevenuesLessExpensesAmt095711
IRS990/PYSalariesCompEmpBnftPaidAmt0268258
IRS990/PYTotalExpensesAmt0987259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01082970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0981083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER PERSONAL SERVICE REVENUES - 2011 AMOUNT: $ 70,668. 2012 AMOUNT: $ 67,413. 2013 AMOUNT: $ 71,571. 2014 AMOUNT: $ 78,504. 2015 AMOUNT: $ 77,416.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0981083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0978175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0994542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01009379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0978586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04941765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014691
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt077416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt078504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt071571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt067413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070668
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0365572

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,985,680
Liabilities
$3,124,209
Net assets
-$1,138,529
Revenue
$1,099,776
Expenses
$965,529
Net income
$134,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.99$3.12$1.14$1.10$0.97$0.13
2015Summary only. Only limited summary data is available for this year.$1.99$3.12$1.14$1.10$0.97$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.90$3.17$1.27$1.08$0.99$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.86$3.23$1.37$1.09$1.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$3.26$1.46$1.08
2011Summary only. Only limited summary data is available for this year.$1.88$3.34$1.46$1.05$1.08$0.03