Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Methodist Retirement Communities
990 • Fiscal year 2013 • 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
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$87,511,694
Up $1,775,991 (+2.1%) from 2012
Net Assets
Up$83,235,015
Up $2,046,143 (+2.5%) from 2012
Liabilities
Down$4,276,679
Down $270,152 (-5.9%) from 2012
Revenue And Expenses
Revenue
$0
No earlier filing loaded for comparison.
Expenses
Up$4,568,817
Up $1,214,461 (+36%) from 2012
Net Income
-$4,568,817
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
- $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.
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,
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $57,042,918 | $87,308,683 | ▲ $30,265,765 |
| Total Assets | $85,735,703 | $87,511,694 | ▲ $1,775,991 |
| Other Assets Total | $28,692,785 | $203,011 | ▼ $28,489,774 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,523,469 | $4,258,160 | ▼ $265,309 |
| Accounts Payable and Accrued Expenses | $23,362 | $18,519 | ▼ $4,843 |
| Total Liabilities | $4,546,831 | $4,276,679 | ▼ $270,152 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $81,188,872 | $83,235,015 | ▲ $2,046,143 |
| Total Net Assets Fund Balance | $81,188,872 | $83,235,015 | ▲ $2,046,143 |
| Total Liabilities and Net Assets / Fund Balance | $85,735,703 | $87,511,694 | ▲ $1,775,991 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $54,337,007 | $16,502,723 | $70,839,730 |
| Other Land Buildings | $21,894,795 | $2,841,136 | $24,735,931 |
| Equipment | $7,849,106 | $4,114,893 | $11,963,999 |
| Land | $3,227,775 | - | $3,227,775 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Jack A Womack | Vice Chair |
| Judge James M Carlow | Director |
| Mr Donald N Morriss | Director |
| Mr John C Hicks | Director |
| Mr Tony E Doughtie | Director |
| Mrs Kimberly K Denney | Director |
| Ms Alyce Ann Baggett | Director |
| Ms Tracey Brandli | Asst. Secretary |
| Mr Brad Stewart | Asst. Treasurer |
| Mr Ronald E Jennette | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-4,568,817
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $0
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $0
- Total Revenue per Form 990
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,568,817 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $4,390,030 | - | - | $4,390,030 |
| Interest | $178,787 | - | - | $178,787 |
| Total Functional Expenses | $4,568,817 | $0 | $0 | $4,568,817 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $4,568,817 |
| Other Expense Adjustments | $4,568,817 |
| Total Expenses per Form 990 | $4,568,817 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $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
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
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Methodist Retirement Communities approves appointment of the majority of the Board of Directors.”
Form 990, Part VI, Section A, line 7A
“Methodist Retirement Communities, a related organization, approves appointment of the majority 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
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 76-6176219
- 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
- 0
Preparer
- Preparer
- Michael Siegel
- Phone
- 9723835700
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Form 990, Part I, Line I Continuation: 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.”
Form 990, Part III, Line 4A
“Form 990, Part III, Line 1 Continuation: Skilled Nursing & Rehabiliatation units, and Home Health related services. The Orgainzation encourages its Affiliates to also open its doors in its local broader community periodically provide space use for other local nonprofits, such as Lions, Rotary, Chamber, etc.”
Form 990, Part XI, line 9:
“Payments from affiliates for capital additions and debt 2,046,143. payments, transfer of assets, gain and loss on sale of property, transfer of cash Depreciation Expense on Return, Not on Books 4,390,030. Interest Expense on Return, Not on Books 178,787.”
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 Organization's income tax returns are subject to review and examination by federal, state, and local authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization reports any activities that are subject to tax on unrelated business income or excise or other taxes and files all proper returns related to these activities. The information tax returns for the years 2010 to 2013 are open to examination by federal, state, and local authorities.”
Part XII, Line 4B - Other Adjustments:
“Depreciation Expense on Return Not on Books 4,390,030. Interest on Return Not on Books 178,787.”
Raw XML AppendixShowing 400 of 663 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/ActivityOrMissionDesc | 0 | 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, |
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| 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 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4390030 |
| IRS990/Desc | 0 | The Organization holds buildings, land, furniture, and fixtures in trust for use by supported organizations in order that they may provide care and nursing assistance for elderly residents. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mr John C Hicks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mr Ronald E Jennette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mr Donald N Morriss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mr Brad Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rev Jack A Womack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ms Alyce Ann Baggett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ms Tracey Brandli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mrs Kimberly K Denney |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Asst. Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Asst. Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InterestGrp/TotalAmt | 0 | 178787 |
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| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | 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, |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4258160 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83235015 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | Ron Jennette |
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| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Aldersgate Trust holds real and personal property for the benefit of MRC and its affiliated ministries. Since Aldersgate Trust is on,ly holding the property, the amount of support per year on Sch A, Part I, Line 11h is listed at zero. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Form 990, Schedule A, Line 11h |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 3 | Moody House |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 4 | Methodist Retirement Communities |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 5 | MRC Cornerstone |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 6 | MRC Towncreek |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization's income tax returns are subject to review and examination by federal, state, and local authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization reports any activities that are subject to tax on unrelated business income or excise or other taxes and files all proper returns related to these activities. The information tax returns for the years 2010 to 2013 are open to examination by federal, state, and local authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation Expense on Return Not on Books 4,390,030. Interest on Return Not on Books 178,787. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b - Other Adjustments: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Mr Ronald E Jennette |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Mr Brad Stewart |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Secretary/Treasurer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Asst. Treasurer |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990, Part I, Line I Continuation: 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/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990, Part III, Line 1 Continuation: Skilled Nursing & Rehabiliatation units, and Home Health related services. The Orgainzation encourages its Affiliates to also open its doors in its local broader community periodically provide space use for other local nonprofits, such as Lions, Rotary, Chamber, etc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Methodist Retirement Communities approves appointment of the majority of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Methodist Retirement Communities, a related organization, approves appointment of the majority of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Methodist Retirement Communities, a related organization, has a right to approve or reject any decisions made by the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization requires signed affidavit identifying conflict of interest by annual board meeting of MRC each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payments from affiliates for capital additions and debt 2,046,143. payments, transfer of assets, gain and loss on sale of property, transfer of cash Depreciation Expense on Return, Not on Books 4,390,030. Interest Expense on Return, Not on Books 178,787. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part XII, Line 2C |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | No |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 980405035 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1 | 0 | PO Box 1085 5th Floor Queensgate Ho |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/Country | 0 | CJ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd | 0 | CJ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Captive Insurance |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | NFP Assurance Group |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | 0 |
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
- $87,511,694
- Liabilities
- $4,276,679
- Net assets
- $83,235,015
- Revenue
- $0
- Expenses
- $4,568,817
- Net income
- -$4,568,817