Civic Intelligence

Mrc Crestview Terrace

990 • Fiscal year 2014 • EIN 76-0669542

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

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

98th percentile

1.67x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

2.93x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$306,861

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,898,569

Up $37,706 (+2.0%) from 2013

Net Assets

Up

-$1,272,776

Up $95,711 (+7.0%) from 2013

Liabilities

Down

$3,171,345

Down $58,005 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

Down

$1,082,970

Down $8,083 (-0.7%) from 2013

Expenses

Down

$987,259

Down $11,692 (-1.2%) from 2013

Net Income

Up

$95,711

Up $3,609 (+3.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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: -$1,138,5292015

Highlighted filing

2014

Assets$1,898,569
Liabilities$3,171,345
Net Assets-$1,272,776
Open 2014 Filing

Operations Trend

Revenue Growth36th 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: $134,2472015

Highlighted filing

2014

Revenue$1,082,970
Expenses$987,259
Net Income$95,711
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,082,970
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$1,208,799$1,123,886▼ $84,913
Savings and Temporary Cash Investments$424,205$550,375▲ $126,170
Cash and Non-Interest-Bearing Accounts$40,132$33,175▼ $6,957
Accounts Receivable$-1,041$6,816▲ $7,857
Prepaid Expenses and Deferred Charges$5,846$3,191▼ $2,655
Total Assets$1,860,863$1,898,569▲ $37,706
Other Assets Total$182,922$181,126▼ $1,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,132,935$3,081,748▼ $51,187
Accounts Payable and Accrued Expenses$69,607$62,713▼ $6,894
Other Liabilities$26,808$26,884▲ $76
Total Liabilities$3,229,350$3,171,345▼ $58,005
Net Assets / Fund Balance
Unrestricted Net Assets$-1,368,487$-1,272,776▲ $95,711
Total Net Assets Fund Balance$-1,368,487$-1,272,776▲ $95,711
Total Liabilities and Net Assets / Fund Balance$1,860,863$1,898,569▲ $37,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,728$3,006,330$3,798,058
Other Land Buildings$72,272$269,763$342,035
Equipment$23,990$302,234$326,224
Land$235,896-$235,896
Other Assets Org$26,884--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mr Harold ErmsharInterim Executive Director-$136,827$136,827
Mrs Amy ThomasExecutive Director-$128,529$128,529
Mr Matthew CurrieVP/executive DirectorPT$126,848$126,848
Mrs Alyssa AdamVP Marketing-$120,291$120,291
Ms Cindy BeggsTreasurerPT$53,136$53,136
Mrs Donna WilliamsSecretaryPT$44,441$44,441

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 Charles ChildressVP
Mr Bradley StewartVP Finance/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$25,899
Program Service Revenue
$978,175
Investment Income
$392
Other Revenue
$78,504
Change in Net Assets
$95,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,779
Revenue Not Reported on Financial Statements
$15,191
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$15,191
Total Revenue per Audited Statements
$1,067,779
Total Revenue per Form 990
$1,082,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,001
Salaries, Compensation, and Employee Benefits$268,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,482$69,626-$223,108
Interest$109,194$49,534-$158,728
Depreciation Depletion$90,273$40,951-$131,224
Occupancy$88,744$40,258-$129,002
Insurance$34,275$15,548-$49,823
Fees for Services Management$29,436$13,354-$42,790
Office Expenses$25,852$11,728-$37,580
Other Employee Benefits$18,741$8,502-$27,243
Payroll Taxes$10,821$4,909-$15,730
Fees for Services Accounting$9,542$4,329-$13,871
Travel$4,520$2,050-$6,570
Fees for Services Other$2,417$1,097-$3,514
Pension Plan Contributions$1,498$679-$2,177
Advertising$375$170-$545
Other Expenses$299$135-$434
Total Functional Expenses$679,164$308,095$0$987,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$987,259
Expenses per Audited Statements$972,068
Total Expenses per Audited Statements$972,068
Expenses Not Reported on Financial Statements$15,191
Other Expense Adjustments$15,191
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$26,884
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 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 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
2015-08-13
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
Cliftonlarsonallenllp
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 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 2011 through 2014 tax years are open to examination by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“CABLE TV 15,191.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“CABLE TV 15,191.”

Raw XML AppendixShowing 400 of 847 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2270495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1044441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1153136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12184461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13109083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14152367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15118619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16126324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17111532
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/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt025899
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01082970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015548
IRS990/InsuranceGrp/ProgramServicesAmt034275
IRS990/InsuranceGrp/TotalAmt049823
IRS990/InterestGrp/ManagementAndGeneralAmt049534
IRS990/InterestGrp/ProgramServicesAmt0109194
IRS990/InterestGrp/TotalAmt0158728
IRS990/InvestmentIncomeGrp/ExclusionAmt0392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0392
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03578327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01208799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01123886
IRS990/LandBldgEquipCostOrOtherBssAmt04702213
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/BOYAmt03132935
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03081748
IRS990/NetAssetsOrFundBalancesBOYAmt0-1368487
IRS990/NetAssetsOrFundBalancesEOYAmt0-1272776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040258
IRS990/OccupancyGrp/ProgramServicesAmt088744
IRS990/OccupancyGrp/TotalAmt0129002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011728
IRS990/OfficeExpensesGrp/ProgramServicesAmt025852
IRS990/OfficeExpensesGrp/TotalAmt037580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182922
IRS990/OtherAssetsTotalGrp/EOYAmt0181126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027243
IRS990/OtherExpensesGrp/Desc0VEHICLE & MAINTENANCE E
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc2ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3135
IRS990/OtherExpensesGrp/ProgramServicesAmt068741
IRS990/OtherExpensesGrp/ProgramServicesAmt119450
IRS990/OtherExpensesGrp/ProgramServicesAmt211504
IRS990/OtherExpensesGrp/ProgramServicesAmt3299
IRS990/OtherExpensesGrp/TotalAmt099925
IRS990/OtherExpensesGrp/TotalAmt128273
IRS990/OtherExpensesGrp/TotalAmt216722
IRS990/OtherExpensesGrp/TotalAmt3434
IRS990/OtherLiabilitiesGrp/BOYAmt026808
IRS990/OtherLiabilitiesGrp/EOYAmt026884
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2812300
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2LAUNDROMAT
IRS990/OtherRevenueMiscGrp/ExclusionAmt047724
IRS990/OtherRevenueMiscGrp/ExclusionAmt121518
IRS990/OtherRevenueMiscGrp/ExclusionAmt29262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29262
IRS990/OtherRevenueTotalAmt078504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04909
IRS990/PayrollTaxesGrp/ProgramServicesAmt010821
IRS990/PayrollTaxesGrp/TotalAmt015730
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01498
IRS990/PensionPlanContributionsGrp/TotalAmt02177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03191
IRS990/PrincipalOfficerNm0RON JENNETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0978175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0978175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0376
IRS990/PYOtherExpensesAmt0742187
IRS990/PYOtherRevenueAmt071571
IRS990/PYProgramServiceRevenueAmt0994542
IRS990/PYRevenuesLessExpensesAmt092102
IRS990/PYSalariesCompEmpBnftPaidAmt0256764
IRS990/PYTotalExpensesAmt0998951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01091053
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0978175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER PERSONAL SERVICE REVENUES - 2010 AMOUNT: $ 64,907. 2011 AMOUNT: $ 70,668. 2012 AMOUNT: $ 67,413. 2013 AMOUNT: $ 71,571. 2014 AMOUNT: $ 78,504.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0978175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0994542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01009379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0978586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0929112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04889794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02798
IRS990ScheduleA/InvestmentIncomeCYPct00.00050

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,898,569
Liabilities
$3,171,345
Net assets
-$1,272,776
Revenue
$1,082,970
Expenses
$987,259
Net income
$95,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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