Civic Intelligence

Mrc Crestview Terrace

990 • Fiscal year 2011 • EIN 76-0669542

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

1440 Lake Front Circle No 11077380
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,875,539

Flat from 2011

Net Assets

Flat

-$1,460,237

Flat from 2011

Liabilities

Flat

$3,335,776

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,077,294

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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: -$1,138,5292015

Highlighted filing

2011

Assets$1,875,539
Liabilities$3,335,776
Net Assets-$1,460,237

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,077,2942011Revenue 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: $134,2472015

Highlighted filing

2011

Revenue-
Expenses$1,077,294
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,049,876
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

Filing and Contact Details

Filer

EIN
76-0669542
Raw XML AppendixShowing 400 of 781 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/ActivityOrMissionDescription0The 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 local community where it serves seniors & provides employment in meeting its mission of service ministry to senior adults. Its sponsor, Methodist Retirement Communities, has a covenant affiliation with the Texas Annual Conference of United Methodists that links the organization to its heritage & origin, though the organization openly accepts persons of all faiths & beliefs; with no discrimination toward residents, staff, board members, etc. The organization accepts HUD payments that assist in providing this affordable housing for those with limited financial means. The organization provides services, programs, activities & housing to seniors in independent/residential living apartments. The organization works with other entities in the local community who may be able to meet additional needs of its residents.
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IRS990/Description0The organization provided nursing assistance and housing for all of the elderly residents they serve. At this location, this is accomplished through the provision of services, programs, activities, housing and care in several settings to include residential and assisted living apartments, skilled nursing units, rehabilitation therapies and home health.
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IRS990/MissionDescription0The 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 local community where it serves seniors & provides employment in meeting its mission of service ministry to senior adults. Its sponsor, Methodist Retirement Communities, has a covenant affiliation with the Texas Annual Conference of United Methodists that links the organization to its heritage & origin, though the organization openly accepts persons of all faiths & beliefs; with no discrimination toward residents, staff, board members, etc. The organization accepts HUD payments that assist in providing this affordable housing for those with limited financial means. The organization provides services, programs, activities & housing to seniors in independent/residential living apartments. The organization works with other entities in the local community who may be able to meet additional needs of its residents.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Project follows the accounting standards for contingencies in evaluating uncertain tax positions. The Project's income tax returns are subject to review and examination by federal, state, and local authorities. The Project is not aware of any activities that would jeopardize its tax-exempt status. The Project is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The Project's 2008 through 2011 tax years are open to examination by the IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Other revenue per 990 recorded as expenses per F/S 16,301.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Other expenses per F/S recorded as revenue per 990 16,301.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
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