Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Methodist Retirement Communities
990 • Fiscal year 2012 • EIN 76-6176219
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$85,735,703
Up $21,624,044 (+34%) from 2011
Net Assets
Up$81,188,872
Up $26,735,743 (+49%) from 2011
Liabilities
Down$4,546,831
Down $5,111,699 (-53%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,354,356
Up $521,373 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $0
Mission and Program Overview
Mission
The organization owns the property and real estate for methodist retirement communities and its affiliates, an organization committed to quality living for senior adults in faith-based environments. The covenant connection with the texas annual conference of united methodists links the organization to its heritage and origin, though the entire system openly accepts persons of all faiths and beliefs; with no discrimination toward residents, staff, board members, volunteers, donors, vendors, etc. The organization encourages donations to our foundation to help our affiliates assist and retain residents who outlive their resources in running low on funds or eventually even out of money through no fault of their own. The property and real estate is used by the affiliates to provide services, programs, activities, care and housing to seniors in independent/residential apartments, assisted living apartments, specialty memory support suites for those with alzheimer's and other dementias.
Filing and Contact Details
Filer
- EIN
- 76-6176219
Raw XML AppendixShowing 400 of 686 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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| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part IV, Supplemental Information: Aldersgate Trust holds real and personal property for the benefit of MRC and its affiliated ministries. Since Aldersgate Trust is only holding the property, the amount of support per year on Sch A, Part I, Line 11H is listed at zero. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Project follows the accounting standards for contingencies in evaluating uncertain tax positions. The Project's income tax returns are subject to review and examination by federal, state, and local authorities. The Project is not aware of any activities that would jeopardize its tax-exempt status. The Project is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The Project's 2009 through 2012 tax years are open to examination by the IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Depreciation Expense on Return Not on Books 3,176,090. Interest on Return Not on Books 178,266. |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Mr Ronald E Jennette |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Mr Brad Stewart |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | Asst. Treasurer |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | its Affiliates, an organization committed to quality living for senior adults in faith-based environments. The covenant connection with the Texas Annual Conference of United Methodists links the organization to its heritage and origin, though the entire system openly accepts persons of all faiths and beliefs; with no discrimination toward residents, staff, board members, volunteers, donors, vendors, etc. The organization encourages donations to our Foundation to help our Affiliates assist and retain residents who outlive their resources in running low on funds or eventually even out of money through no fault of their own. The property and real estate is used by the Affiliates to provide services, programs, activities, care and housing to seniors in Independent/Residential apartments, Assisted living apartments, specialty Memory Support suites for those with Alzheimer's and other dementias, Skilled Nursing & Rehabilitation units, and Home Health related services. The organization encourages its Affiliates to also open its doors in its local broader community to periodically provide space use for other local nonprofits, such as Lions, Rotary, Chamber, etc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990, Part III, Line 1 Continuation: Methodists links the organization to its heritage and origin, though the entire system openly accepts persons of all faiths and beliefs; with no discrimination toward residents, staff, board members, volunteers, donors, vendors, etc. The organization encourages donations to our Foundation to help our Affiliates assist and retain residents who outlive their resources in running low on funds or eventually even out of money through no fault of their own. The property and real estate is used by the Affiliates to provide services, programs, activities, care and housing to seniors in Independent/Residential apartments, Assisted living apartments, specialty Memory Support suites for those with Alzheimer's and other dementias, Skilled Nursing & Rehabilitation units, and Home Health related services. The organization encourages its Affiliates to also open its doors in its local broader community to periodically provide space use for other local nonprofits, such as Lions, Rotary, Chamber, etc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Methodist Retirement Communities approves appointment of the majority of the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Methodist Retirement Communities, a related organization, approves appointment of the majority of the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Methodist Retirement Communities, a related organization, has a right to approve or reject any decisions made by the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The organization requires signed affidavit identifying conflict of interest by annual board meeting of MRC each year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The governing documents, conflict of interest policy, and financial statemnts are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Payments from affiliates for capital additions and debt 26,735,743. payments, transfer of assets, gain and loss on sale of property, transfer of cash depreciation expense on tax return, not on books 3,176,090. interest expense on tax return, not on books 178,266. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Organization Mission Statement |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Program Service Statement |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part III, Line 4a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Form 990, Part XI, Line 2C |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1440 Lake Front Circle Ste 110 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 2503 E Villa Maria Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 2501 E Villa Maria Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 2507 E Villa Maria Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 2224 Seawall Boulevard |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 2228 Seawall Boulevard |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $85,735,703
- Liabilities
- $4,546,831
- Net assets
- $81,188,872
- Revenue
- -
- Expenses
- $3,354,356
- Net income
- -