Civic Intelligence

Methodist Retirement Communities

990 • Fiscal year 2014 • EIN 76-0697463

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,488,624

Down $88,418 (-2.5%) from 2013

Net Assets

Down

$3,425,529

Down $84,138 (-2.4%) from 2013

Liabilities

Down

$63,095

Down $4,280 (-6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Up

$472,410

Up $26,115 (+5.9%) from 2013

Expenses

Up

$556,548

Up $14,314 (+2.6%) from 2013

Net Income

Up

-$84,138

Up $11,801 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$3,488,624
Liabilities$63,095
Net Assets$3,425,529
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$472,410
Expenses$556,548
Net Income-$84,138
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
$472,410
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$3,333,062$3,234,725▼ $98,337
Cash and Non-Interest-Bearing Accounts$212,831$226,548▲ $13,717
Prepaid Expenses and Deferred Charges$3,735$2,677▼ $1,058
Accounts Receivable$2,073$734▼ $1,339
Total Assets$3,577,042$3,488,624▼ $88,418
Other Assets Total$25,341$23,940▼ $1,401
Liabilities
Accounts Payable and Accrued Expenses$49,210$46,621▼ $2,589
Other Liabilities$18,165$16,474▼ $1,691
Total Liabilities$67,375$63,095▼ $4,280
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,303,200$4,303,200→ $0
Unrestricted Net Assets$-793,533$-877,671▼ $84,138
Total Net Assets Fund Balance$3,509,667$3,425,529▼ $84,138
Total Liabilities and Net Assets / Fund Balance$3,577,042$3,488,624▼ $88,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,171,044$1,110,445$4,281,489
Other Land Buildings$46,405$316,008$362,413
Equipment$7,777$13,686$21,463
Land$9,499-$9,499
Compensation and Service Providers
Top Officer PayScore unavailable

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
$0
Program Service Revenue
$439,519
Investment Income
$224
Other Revenue
$32,667
Change in Net Assets
$-84,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,193
Revenue Not Reported on Financial Statements
$9,217
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$9,217
Total Revenue per Audited Statements
$463,193
Total Revenue per Form 990
$472,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,286
Salaries, Compensation, and Employee Benefits$166,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,269$53,005-$153,274
Depreciation Depletion$78,806$41,660-$120,466
Occupancy$46,054$24,345-$70,399
Insurance$32,976$17,432-$50,408
Fees for Services Management$17,717$9,366-$27,083
Fees for Services Accounting$9,074$4,797-$13,871
Payroll Taxes$7,630$4,034-$11,664
Information Technology$7,543$3,987-$11,530
Office Expenses$6,593$3,486-$10,079
Travel$2,591$1,370-$3,961
Fees for Services Other$2,044$1,080-$3,124
Pension Plan Contributions$866$458-$1,324
Other Expenses$672$356-$1,028
Advertising$286$151-$437
Interest$116$62-$178
Total Functional Expenses$364,081$192,467$0$556,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$556,548
Expenses per Audited Statements$547,331
Total Expenses per Audited Statements$547,331
Expenses Not Reported on Financial Statements$9,217
Other Expense Adjustments$9,217
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$16,474
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
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
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 9,217.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“CABLE TV 9,217.”

Raw XML AppendixShowing 400 of 837 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/PersonNm3REV BILL K ARMSTRONG
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IRS990/Form990PartVIISectionAGrp/PersonNm8MRS REBA C RAGSDALE
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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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0472410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03987
IRS990/InformationTechnologyGrp/ProgramServicesAmt07543
IRS990/InformationTechnologyGrp/TotalAmt011530
IRS990/InsuranceGrp/ManagementAndGeneralAmt017432
IRS990/InsuranceGrp/ProgramServicesAmt032976
IRS990/InsuranceGrp/TotalAmt050408
IRS990/InterestGrp/ManagementAndGeneralAmt062
IRS990/InterestGrp/ProgramServicesAmt0116
IRS990/InterestGrp/TotalAmt0178
IRS990/InvestmentIncomeGrp/ExclusionAmt0224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01440139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03333062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03234725
IRS990/LandBldgEquipCostOrOtherBssAmt04674864
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/NetAssetsOrFundBalancesBOYAmt03509667
IRS990/NetAssetsOrFundBalancesEOYAmt03425529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024345
IRS990/OccupancyGrp/ProgramServicesAmt046054
IRS990/OccupancyGrp/TotalAmt070399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03486
IRS990/OfficeExpensesGrp/ProgramServicesAmt06593
IRS990/OfficeExpensesGrp/TotalAmt010079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025341
IRS990/OtherAssetsTotalGrp/EOYAmt023940
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3356
IRS990/OtherExpensesGrp/ProgramServicesAmt039654
IRS990/OtherExpensesGrp/ProgramServicesAmt110313
IRS990/OtherExpensesGrp/ProgramServicesAmt2877
IRS990/OtherExpensesGrp/ProgramServicesAmt3672
IRS990/OtherExpensesGrp/TotalAmt060617
IRS990/OtherExpensesGrp/TotalAmt115765
IRS990/OtherExpensesGrp/TotalAmt21340
IRS990/OtherExpensesGrp/TotalAmt31028
IRS990/OtherLiabilitiesGrp/BOYAmt018165
IRS990/OtherLiabilitiesGrp/EOYAmt016474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2812300
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt018740
IRS990/OtherRevenueMiscGrp/ExclusionAmt19250
IRS990/OtherRevenueMiscGrp/ExclusionAmt24677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24677
IRS990/OtherRevenueTotalAmt032667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153274
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04034
IRS990/PayrollTaxesGrp/ProgramServicesAmt07630
IRS990/PayrollTaxesGrp/TotalAmt011664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0866
IRS990/PensionPlanContributionsGrp/TotalAmt01324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02677
IRS990/PrincipalOfficerNm0RON JENNETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0439519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt0384093
IRS990/PYOtherRevenueAmt032198
IRS990/PYProgramServiceRevenueAmt0413875
IRS990/PYRevenuesLessExpensesAmt0-95939
IRS990/PYSalariesCompEmpBnftPaidAmt0158141
IRS990/PYTotalExpensesAmt0542234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0446295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0439519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER TENANT PERSONAL SERVICE CHARGES - 2010 AMOUNT: $ 36,853. 2011 AMOUNT: $ 34,727. 2012 AMOUNT: $ 35,111. 2013 AMOUNT: $ 32,198. 2014 AMOUNT: $ 32,664.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0852
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0439519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0413875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0394726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0370688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01935726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02253
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036853
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0171553
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,488,624
Liabilities
$63,095
Net assets
$3,425,529
Revenue
$472,410
Expenses
$556,548
Net income
-$84,138
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