Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,795,946
Down $79,593 (-4.2%) from 2011
Net Assets
Down-$1,460,589
Down $352 (-0.0%) from 2011
Liabilities
Down$3,256,535
Down $79,241 (-2.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,077,812
Up $518 (+0.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 99588 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 56853 |
| IRS990/AccountsReceivable/BOY | 0 | 11121 |
| IRS990/AccountsReceivable/EOY | 0 | 7822 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 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 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 connection 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 and welcomes other entities in the local community who may be able to meet additional needs of its residents. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1440 Lake Front Circle No 110 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | The Woodlands |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77380 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 499 |
| IRS990/Advertising/ProgramServices | 0 | 1324 |
| IRS990/Advertising/Total | 0 | 1823 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 52207 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23826 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 47910 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 127247 |
| IRS990/DepreciationDepletion/Total | 0 | 175157 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MRC 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. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/Expense | 0 | 783002 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2524 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6704 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9228 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 272 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 721 |
| IRS990/FeesForServicesLegal/Total | 0 | 993 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 11698 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 31070 |
| IRS990/FeesForServicesManagement/Total | 0 | 42768 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1780 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4729 |
| IRS990/FeesForServicesOther/Total | 0 | 6509 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 39.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rev Bill K Armstrong |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Patricia K Guseman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mr Joe G Hanover |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dr William R Birdwell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dr David L Hackethorn |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mr Donald N Morriss |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mr John C Hicks |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ms Reba C Ragsdale |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ms Anita R Hoelscher |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Mr Ronald E Jennette |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mr Bradley Stewart |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Ms Renee Stavroff |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mr Matthew Currie |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Mr Chuck Childress |
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| IRS990/Form990PartVIISectionA/Title | 0 | Director |
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| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Chair |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer/CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 13 | VP |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 4515980 |
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| IRS990/MissionDescription | 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 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 connection 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 and welcomes other entities in the local community who may be able to meet additional needs of its residents. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3211328 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3173342 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ron Jennette |
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| IRS990/OtherExpenses/Description | 0 | Vehicle & Maintenance E |
| IRS990/OtherExpenses/Description | 1 | Outside Services |
| IRS990/OtherExpenses/Description | 2 | Elderly Care Expenses |
| IRS990/OtherExpenses/Description | 3 | Misc Admin Expenses |
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| IRS990/RegularMonitoringEnforcement | 0 | 1 |
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| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
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| IRS990/Revenue | 0 | 1009379 |
| IRS990/RevenuesLessExpensesCY | 0 | -352 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -27418 |
| IRS990/SalariesEtcCurrentYear | 0 | 257806 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 379315 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 742 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12885 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 15657 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1009379 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 978586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 929112 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 897371 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 915175 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4729623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 15657 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00310 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 67413 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 70668 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 64907 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 62136 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 30625 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 295749 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94280 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93850 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4754220 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1009379 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 978586 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 929112 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 897371 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 939772 |
| IRS990ScheduleA/Total509/Total | 0 | 4754220 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1077460 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1049876 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 994759 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 960249 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 983282 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5065626 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 740617 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2916423 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3657040 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42834 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 279736 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 322570 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1077812 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The 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 2009 through 2012 tax years are open to examination by the IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 235896 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 235896 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 161689 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.