Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Methodist Retirement Communities
990 • Fiscal year 2013 • EIN 76-0697463
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 56.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$3,577,042
Down $76,684 (-2.1%) from 2012
Net Assets
Down$3,509,667
Down $95,942 (-2.7%) from 2012
Liabilities
Up$67,375
Up $19,258 (+40%) from 2012
Revenue And Expenses
Revenue
$446,295
No earlier filing loaded for comparison.
Expenses
Up$542,234
Up $2,609 (+0.5%) from 2012
Net Income
-$95,939
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 6, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $446,295
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
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 & 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 and origin, though the organization openly accepts persons of all faiths and 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,451,805 | $3,333,062 | ▼ $118,743 |
| Cash and Non-Interest-Bearing Accounts | $169,536 | $212,831 | ▲ $43,295 |
| Prepaid Expenses and Deferred Charges | $3,362 | $3,735 | ▲ $373 |
| Accounts Receivable | $3,650 | $2,073 | ▼ $1,577 |
| Total Assets | $3,653,726 | $3,577,042 | ▼ $76,684 |
| Other Assets Total | $25,373 | $25,341 | ▼ $32 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,924 | $49,210 | ▲ $19,286 |
| Other Liabilities | $18,193 | $18,165 | ▼ $28 |
| Total Liabilities | $48,117 | $67,375 | ▲ $19,258 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,303,200 | $4,303,200 | → $0 |
| Unrestricted Net Assets | $-697,591 | $-793,533 | ▼ $95,942 |
| Total Net Assets Fund Balance | $3,605,609 | $3,509,667 | ▼ $95,942 |
| Total Liabilities and Net Assets / Fund Balance | $3,653,726 | $3,577,042 | ▼ $76,684 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,279,727 | $1,001,462 | $4,281,189 |
| Other Land Buildings | $40,823 | $305,844 | $346,667 |
| Equipment | $3,013 | $12,367 | $15,380 |
| Land | $9,499 | - | $9,499 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Mr Charles Childress | VP | - | $143,859 | $143,859 |
| Mr Rene Johnson | Controller | - | $111,008 | $111,008 |
| Mr James Eilers | Executive Director | - | $106,568 | $106,568 |
| Mr Matthew Currie | VP/Executive Director | PT | $106,150 | $106,150 |
| Ms Amy Thomas | Executive Director | - | $103,514 | $103,514 |
| Mrs Joy Keels | Director of Housing | - | $68,861 | $68,861 |
| Ms Cheri Snow | Treasurer | PT | $40,717 | $40,717 |
| Mrs Donna Williams | Secretary | PT | $38,564 | $38,564 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mrs Anita R Hoelscher | Chair |
| Mr Ronald E Jennette | President |
| Mr David Hackethorn | Vice Chair |
| Dr Patricia K Guseman | Director |
| Mr Joe G Hanover | Director |
| Mr John C Hicks | Director |
| Mrs Laura Corn | Director |
| Mrs Reba C Ragsdale | Director |
| Rev Bill K Armstrong | Director |
| Rev Jack A Womack | Director |
| Mr Bradley Stewart | VP Finance/CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $413,875
- Investment Income
- $222
- Other Revenue
- $32,198
- Change in Net Assets
- $-95,939
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $436,340
- Revenue Not Reported on Financial Statements
- $9,955
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $9,955
- Total Revenue per Audited Statements
- $436,340
- Total Revenue per Form 990
- $446,295
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $384,093 |
| Salaries, Compensation, and Employee Benefits | $158,141 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,342 | $51,542 | - | $145,884 |
| Depreciation Depletion | $79,351 | $43,351 | - | $122,702 |
| Occupancy | $44,092 | $24,088 | - | $68,180 |
| Information Technology | $20,921 | $11,429 | - | $32,350 |
| Fees for Services Management | $17,461 | $9,539 | - | $27,000 |
| Insurance | $16,627 | $9,087 | - | $25,714 |
| Fees for Services Accounting | $8,230 | $4,496 | - | $12,726 |
| Payroll Taxes | $7,004 | $3,827 | - | $10,831 |
| Office Expenses | $6,144 | $3,357 | - | $9,501 |
| Fees for Services Other | $2,104 | $1,150 | - | $3,254 |
| Travel | $1,819 | $993 | - | $2,812 |
| Other Expenses | $810 | $442 | - | $1,252 |
| Advertising | $779 | $425 | - | $1,204 |
| Pension Plan Contributions | $620 | $338 | - | $958 |
| Other Employee Benefits | $303 | $165 | - | $468 |
| Interest | $100 | $55 | - | $155 |
| Total Functional Expenses | $350,660 | $191,574 | $0 | $542,234 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $542,234 |
| Expenses per Audited Statements | $532,279 |
| Total Expenses per Audited Statements | $532,279 |
| Expenses Not Reported on Financial Statements | $9,955 |
| Other Expense Adjustments | $9,955 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Security Deposits | $18,165 |
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
- EIN
- 76-0697463
- Phone
- 2813632600
Signing Officer
- Name
- Renee Skillern
- Title
- Controller
- Phone
- 2813632600
- Signed
- 2014-11-06
- 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
- Preparer
- Michael Siegel
- Phone
- 9723835700
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C:
“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 2010 through 2013 tax years are open to examination by the IRS.”
Part XI, Line 4B - Other Adjustments:
“Cable TV Revenue netted on F/S 9,767. Residential - Uncollectible netted on F/S 188.”
Part XII, Line 4B - Other Adjustments:
“Residential - Uncollectible netted on F/S 188. Cable TV Revenue netted on F/S 9,767.”
Raw XML AppendixShowing 400 of 823 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/AccountantCompileOrReviewInd | 0 | 0 |
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49210 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2073 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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 broader, 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 and origin, though the organization openly accepts persons of all faiths and 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 779 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1204 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Renee Skillern |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2812100127 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1440 Lake Front Circle Ste 110 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | The Woodlands |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77380 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212831 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 222 |
| IRS990/CYOtherExpensesAmt | 0 | 384093 |
| IRS990/CYOtherRevenueAmt | 0 | 32198 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 413875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158141 |
| IRS990/CYTotalExpensesAmt | 0 | 542234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 446295 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122702 |
| IRS990/Desc | 0 | Crestview 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 350660 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12726 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9539 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 17461 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2104 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3254 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mrs Anita R Hoelscher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mr David Hackethorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mr Ronald E Jennette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rev Bill K Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mrs Laura Corn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Patricia K Guseman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mr Joe G Hanover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mr John C Hicks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rev Jack A Womack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mrs Reba C Ragsdale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mrs Donna Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ms Cheri Snow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mr Matthew Currie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mrs Joy Keels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mr Bradley Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mr Charles Childress |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mr Rene Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mr James Eilers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Ms Amy Thomas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 253374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 38564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 40717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 106150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 68861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 164280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 143859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 111008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 106568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 103514 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP/Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director of Housing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP Finance/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 446295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11429 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20921 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32350 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9087 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16627 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25714 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/InterestGrp/TotalAmt | 0 | 155 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 222 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1319673 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3451805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3333062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4652735 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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 broader, 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 and origin, though the organization openly accepts persons of all faiths and 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3605609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3509667 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24088 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3357 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9501 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25373 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25341 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 303 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 468 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Licenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18812 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1252 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18193 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18165 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Tenant Charges |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Laundry and Vending |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18830 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 9767 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 3601 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18830 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3601 |
| IRS990/OtherRevenueTotalAmt | 0 | 32198 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51542 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145884 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7004 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10831 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 620 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 958 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3362 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3735 |
| IRS990/PrincipalOfficerNm | 0 | Ron Jennette |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 413875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 413875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 359 |
| IRS990/PYOtherExpensesAmt | 0 | 393887 |
| IRS990/PYOtherRevenueAmt | 0 | 35111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 394726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145738 |
| IRS990/PYTotalExpensesAmt | 0 | 539625 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 430196 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95939 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 413875 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1019 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 413875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 394726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 370688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 316918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 264664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1760871 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,577,042
- Liabilities
- $67,375
- Net assets
- $3,509,667
- Revenue
- $446,295
- Expenses
- $542,234
- Net income
- -$95,939