Civic Intelligence

Methodist Retirement Communities

EIN 76-0697463 • 501(c)3 • The Woodlands, TX

Profile

He 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 supp

1440 Lake Front Circle No 110The Woodlands, TX 77380

www.mrcaff.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

25th percentile

-7.9%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

95th percentile

$288,177

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 59.6% of source-year revenue.

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

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

40th percentile

2.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,455,089

Down $33,535 (-1.0%) from 2014

Liabilities

Up

$67,694

Up $4,599 (+7.3%) from 2014

Net Assets

Down

$3,387,395

Down $38,134 (-1.1%) from 2014

Operations
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Up

$483,175

Up $10,765 (+2.3%) from 2014

Expenses

Down

$521,309

Down $35,239 (-6.3%) from 2014

Net Income

Up

-$38,134

Up $46,004 (+55%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,857,249Liabilities 2010: $109,442Net Assets 2010: $3,747,8072010Assets 2011: $3,772,783Liabilities 2011: $120,745Net Assets 2011: $3,652,0382011Assets 2012: $3,653,726Liabilities 2012: $48,117Net Assets 2012: $3,605,6092012Assets 2013: $3,577,042Liabilities 2013: $67,375Net Assets 2013: $3,509,6672013Assets 2014: $3,488,624Liabilities 2014: $63,095Net Assets 2014: $3,425,5292014Assets 2015: $3,455,089Liabilities 2015: $67,694Net Assets 2015: $3,387,3952015

Highlighted filing

2015

Assets$3,455,089
Liabilities$67,694
Net Assets$3,387,395
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $511,0132010Expenses 2011: $501,7802011Expenses 2012: $539,6252012Revenue 2013: $446,295Expenses 2013: $542,234Net Income 2013: -$95,9392013Revenue 2014: $472,410Expenses 2014: $556,548Net Income 2014: -$84,1382014Revenue 2015: $483,175Expenses 2015: $521,309Net Income 2015: -$38,1342015

Highlighted filing

2015

Revenue$483,175
Expenses$521,309
Net Income-$38,134
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$3,455,089
Liabilities
$67,694
Net assets
$3,387,395
Revenue
$483,175
Expenses
$521,309
Net income
-$38,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.39$0.48$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.06$3.43$0.47$0.56$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.07$3.51$0.45$0.54$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.05$3.61$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.12$3.65$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.11$3.75$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$483,175
Mission and Program Overview

Mission

He 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 supp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,234,725$3,168,635▼ $66,090
Cash and Non-Interest-Bearing Accounts$226,548$254,932▲ $28,384
Prepaid Expenses and Deferred Charges$2,677$3,250▲ $573
Accounts Receivable$734$3,179▲ $2,445
Total Assets$3,488,624$3,455,089▼ $33,535
Other Assets Total$23,940$25,093▲ $1,153
Liabilities
Accounts Payable and Accrued Expenses$46,621$51,113▲ $4,492
Other Liabilities$16,474$16,581▲ $107
Total Liabilities$63,095$67,694▲ $4,599
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,303,200$4,303,200→ $0
Unrestricted Net Assets$-877,671$-915,805▼ $38,134
Total Net Assets Fund Balance$3,425,529$3,387,395▼ $38,134
Total Liabilities and Net Assets / Fund Balance$3,488,624$3,455,089▼ $33,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,064,456$1,217,033$4,281,489
Other Land Buildings$87,901$322,892$410,793
Equipment$6,779$14,684$21,463
Land$9,499-$9,499
Compensation and Service Providers
Top Officer Pay95th 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
$0
Program Service Revenue
$448,516
Investment Income
$278
Other Revenue
$34,381
Change in Net Assets
$-38,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,202
Revenue Not Reported on Financial Statements
$9,973
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$9,973
Total Revenue per Audited Statements
$473,202
Total Revenue per Form 990
$483,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,555
Salaries, Compensation, and Employee Benefits$153,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,221$49,853-$141,074
Depreciation Depletion$74,018$40,451-$114,469
Occupancy$45,902$25,085-$70,987
Insurance$27,899$15,247-$43,146
Fees for Services Management$17,200$9,400-$26,600
Fees for Services Accounting$9,454$5,166-$14,620
Payroll Taxes$7,279$3,977-$11,256
Office Expenses$6,755$3,691-$10,446
Information Technology$5,843$3,194-$9,037
Travel$3,691$2,017-$5,708
Fees for Services Other$2,178$1,191-$3,369
Other Expenses$960$525-$1,485
Advertising$800$437-$1,237
Pension Plan Contributions$780$426-$1,206
Other Employee Benefits$141$77-$218
Interest$132$72-$204
Total Functional Expenses$337,089$184,220$0$521,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$521,309
Expenses per Audited Statements$511,336
Total Expenses per Audited Statements$511,336
Expenses Not Reported on Financial Statements$9,973
Other Expense Adjustments$9,973
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
Security Deposits$16,581
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
Crestview Unity
EIN
76-0697463
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 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 files all proper tax returns related to unrelated business income and properly discloses such activities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“CABLE TV 9,973.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“CABLE TV 9,973.”

Raw XML AppendixShowing 400 of 813 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/ActivityOrMissionDesc0HE 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 SUPP
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IRS990/Desc0CRESTVIEW UNITY (THE PROJECT) IS A NONPROFIT, TAX EXEMPT ORGANIZATION OPERATING A 63-UNIT APARTMENT COMPLEX FOR THE ELDERLY LOCATED IN BRYAN, TEXAS. THE PROJECT IS OPERATED UNDER SECTION 202 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 RECEIVED A HUD SECTION 202 CAPITAL ADVANCE WHICH PLACES CERTAIN CONDITIONS ON THE PROJECT FOR A PERIOD OF 40 YEARS. THE PROJECT'S SECTION 202 CAPITAL ADVANCE IS CONSIDERED A MAJOR PROGRAM. THE PROJECT IS ALSO SUBJECT TO A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) WITH HUD, AND A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD. THE PROJECT'S PRAC RENTAL SUBSIDY IS CONSIDERED A NONMAJOR PROGRAM. 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/PersonNm0MRS ANITA R HOELSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1MR DAVID HACKETHORN
IRS990/Form990PartVIISectionAGrp/PersonNm2MR RONALD E JENNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3REV BILL K ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS LAURA CORN
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JOE G HANOVER
IRS990/Form990PartVIISectionAGrp/PersonNm6MR JOHN C HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR PATRICIA K GUSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS REBA C RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm9REV JACK A WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm10MR DON STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS DONNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12MR CHARLES CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm13MR HAROLD ERMSHAR
IRS990/Form990PartVIISectionAGrp/PersonNm14MS RENEE SKILLERN
IRS990/Form990PartVIISectionAGrp/PersonNm15MS NATASHA CRABBE
IRS990/Form990PartVIISectionAGrp/PersonNm16MR MATTHEW CURRIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0483175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03194
IRS990/InformationTechnologyGrp/ProgramServicesAmt05843
IRS990/InformationTechnologyGrp/TotalAmt09037
IRS990/InsuranceGrp/ManagementAndGeneralAmt015247
IRS990/InsuranceGrp/ProgramServicesAmt027899
IRS990/InsuranceGrp/TotalAmt043146
IRS990/InterestGrp/ManagementAndGeneralAmt072
IRS990/InterestGrp/ProgramServicesAmt0132
IRS990/InterestGrp/TotalAmt0204
IRS990/InvestmentIncomeGrp/ExclusionAmt0278
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01554609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03234725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03168635
IRS990/LandBldgEquipCostOrOtherBssAmt04723244
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HE 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 SUPP
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03425529
IRS990/NetAssetsOrFundBalancesEOYAmt03387395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025085
IRS990/OccupancyGrp/ProgramServicesAmt045902
IRS990/OccupancyGrp/TotalAmt070987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03691
IRS990/OfficeExpensesGrp/ProgramServicesAmt06755
IRS990/OfficeExpensesGrp/TotalAmt010446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023940
IRS990/OtherAssetsTotalGrp/EOYAmt025093
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218
IRS990/OtherExpensesGrp/Desc0VEHICLE & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2525
IRS990/OtherExpensesGrp/ProgramServicesAmt035509
IRS990/OtherExpensesGrp/ProgramServicesAmt17327
IRS990/OtherExpensesGrp/ProgramServicesAmt2960
IRS990/OtherExpensesGrp/TotalAmt054915
IRS990/OtherExpensesGrp/TotalAmt111332
IRS990/OtherExpensesGrp/TotalAmt21485
IRS990/OtherLiabilitiesGrp/BOYAmt016474
IRS990/OtherLiabilitiesGrp/EOYAmt016581
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2812300
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt018884
IRS990/OtherRevenueMiscGrp/ExclusionAmt110832
IRS990/OtherRevenueMiscGrp/ExclusionAmt24665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24665
IRS990/OtherRevenueTotalAmt034381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141074
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03977
IRS990/PayrollTaxesGrp/ProgramServicesAmt07279
IRS990/PayrollTaxesGrp/TotalAmt011256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0780
IRS990/PensionPlanContributionsGrp/TotalAmt01206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03250
IRS990/PrincipalOfficerNm0RON JENNETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0224
IRS990/PYOtherExpensesAmt0390286
IRS990/PYOtherRevenueAmt032667
IRS990/PYProgramServiceRevenueAmt0439519
IRS990/PYRevenuesLessExpensesAmt0-84138
IRS990/PYSalariesCompEmpBnftPaidAmt0166262
IRS990/PYTotalExpensesAmt0556548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0448516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER TENANT PERSONAL SERVICE CHARGES - 2011 AMOUNT: $ 34,727. 2012 AMOUNT: $ 35,111. 2013 AMOUNT: $ 32,198. 2014 AMOUNT: $ 32,664. 2015 AMOUNT: $ 34,381.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0448516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0439519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0413875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0394726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0370688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02067324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01679
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034727
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0169081
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70370
IRS990ScheduleA/PublicSupportPY509Pct00.74660
IRS990ScheduleA/PublicSupportTotal509Amt01575000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0133516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0124519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt079726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0492324

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